ResponseCode Property

Contains the transaction result code from the Global Transport Gateway.

Object Oriented Interface

public function getResponseCode();

Procedural Interface

inpaydirect_globalbenefit_get($res, 28 );

Default Value

Remarks

Contains the transaction result code from the Global Transport Gateway. This value signifies the result of the transaction (i.e. approved, declined, etc). When programmatically validating a transaction's result, this value should ALWAYS be used instead of any response message describing the result. See the table below for a full list of result codes and descriptions.


-100	Transaction NOT Processed; Generic Host Error.
0	Approved.
2	Invalid Transaction.
3	Invalid Transaction Type.
3	Unsupported Transaction Type.
4	Invalid Amount.
4	Invalid Cash Back Amount.
5	Invalid Merchant Information.
6	Time Out Waiting for Host Response.
7	Field Format Error. See Message and MessageDetail for more info.
7	Swiped and Card Present transactions are not supported in Card Not Present markets.
8	Not a Transaction Server.
11	Client Timeout Waiting for Response.
12	Declined.
14	Transaction Type Not Supported In This Version.
19	Original Transaction Id, PNRef, or Approval Code Not Found.
20	Customer Reference Number Not Found.
22	Invalid ABA Number.
23	Invalid Account Number.
24	Invalid Expiration Date.
25	Transaction Type Not Supported by Host.
26	Invalid Reference Number or PNRef.
27	Invalid Receipt Information.
28	Invalid Check Holder Name.
29	Invalid Check Number.
30	Check DL Verification Requires DL State.
31	Cannot perform multiple captures on a PreAuth.
40	Not Currently Supported.
50	Insufficient Funds Available.
99	General Error.
100	Invalid Transaction Returned from Host.
101	Timeout Value too Small or Invalid Time Out Value.
102	Processor Not Available.
103	Error Reading Response from Host.
104	Timeout waiting for Processor Response.
105	Credit Error.
106	Host Not Available.
107	Duplicate Suppression Timeout.
108	Void Error/Cannot void a previously voided or settled transaction.
109	Timeout Waiting for Host Response.
110	Duplicate Transaction.
111	Capture Error.
112	Failed AVS Check.
113	Cannot Exceed Sales Cap / Requested Refund Exceeds Available Refund Amount.
114	Cannot refund a voided transaction.
115	Sum of Tax, Tip, and Cash Back amount cannot exceed total Amount.
116	Unsupported Card Type.
117	Only Sales, Repeat Sales, Force Captures, and Post Authorizations can be refunded.
118	The amount of a Pre-Auth Complete (Capture) must be less than or equal to the original amount authorized. Please retry.
200	A Partial Authorization of a pre-paid card. This is considered an Approved transaction. Check the AuthorizedAmount property for the amount approved. See below for more information.
1000	Generic Host Error or General Exception. (Missing or invalid data). See Message and MessageDetail for more info.
1001	Invalid Login Information.
1002	Insufficient Privilege or Invalid Amount.
1002	AVS Only transactions are not supported in E-Commerce markets.
1002	Debit/EBT Return transactions must provide the PNRef from the original Sale. Please retry.
1002	Zip is required for AVS Only transaction type.
1003	Invalid Login Blocked.
1004	Invalid Login Deactivated.
1005	Transaction Type or Service Not Allowed.
1006	Unsupported Processor.
1007	Invalid Request Message.
1008	Invalid Version / The MAC value is required.
1010	Payment Type Not Supported.
1011	Error Starting Transaction.
1012	Error Finishing Transaction.
1013	Error Checking Duplicate.
1014	No Records To Settle (in the current batch).
1015	No Records To Process (in the current batch).

A Partial Authorization transaction occurs when the issuer authorizes part of the sale amount on a pre-paid credit card. The transaction is approved for an amount less than the original TransactionAmount, and the customer must tender the remaining balance with another form of payment. When a transaction is partially approved, the ResponseCode will contain "200", the ResponseMessage will contain "Partial Approval", and the ResponseMessageDetail will contain "PARTIAL AP", "PARTIALLY APPROVED", or "PARTIALLY APPROVED AUTHONLY" (for auth-only transactions). the ResponseAuthorizedAmount will contain the amount of the transaction that was authorized, and the ResponseBalanceDue property will indicate the amount still owed by the customer.

If a partial authorization occurs and the customer does not wish to go through with the transaction, you must submit a reversal of the authorization in order to return funds to the prepaid card.

This property is read-only.

Data Type

String