Inv Mult Clr Seq No 326 Multiple Clearing sequence number is invalid. P15 Rejected PayPal server rejected the payment immediately (invalid ABA). DECLINED:1101990001:Invalid account number: Please verify that you are typing in the credit card information correctly and run the transaction again. You can modify these settings based on your business needs. http://gatoisland.com/bank-error/bank-error.php
EC – Banking Institution does not acceptACH transactions D 776 Duplicate Check Cust Duplicate Transaction D 777 Original transaction was not approved Cust Original not approved D 787 Rejected Code 3 PL Setup Reqd 226 Merchant not set up for Private Label. BIN Not Allowed 227 Merchant cannot accept this Private Label BIN range. Bank Not On File 444 Debit BIN not set up for this merchant in routing table.
Call the 800 number on the back of the card. Prod Not On File 231 Merchant attempted a product code that does not exist on host. Please contact the Merchant Account Processing team to resolve the issue. Entry Mode Invalid 313 POS Entry mode is less than 01 or greater than 04.
Invalid Function 415 Merchant is Authorization Only and a draft capture record was sent. A value of 0 (zero) indicates that no errors occurred and the transaction was approved. Z3 Transaction amount is greater than authorised AMOUNT TOO LARGE Note 1COMMLINK groups the following responses under the generic "05" response 12 - Invalid transaction 13 - Invalid amount 30 - Bank Error Bank Reconciliation System error/malfunction with Issuer For Debit – The link is down or setup issue; contact your First Data Representative.
P04 Pending A re-tried payment is pending settlement. Bank Error Code 51 Codes for Moneris Royal Bank Merchant Link (Western) Response Code Status Message 000 APPROVED APPROVED 001 APPROVED APPROVED 002 APPROVED APPROVED 003 APPROVED APPROVED 004 APPROVED APPROVED 005 APPROVED APPROVED 006 If not, then look at the Transaction Detail screen for this transaction to see if it has settled. (The Batch field is set to a number greater than zero if the N4 Decline Exceeds issuer withdrawal limit.
Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount. Bank Error In Your Favor There has been fraud reported on the account. For more information, refer to Allowed IP Addresses. Auth Declined 232 Invalid card type for Prior Auth sale.
ValueLink - Lock on funds has expired. Dscv Not Allowed 428 Merchant not set up for Discover transactions. Commonwealth Bank Eftpos Error Codes Err - Pls Retry 299 Debit authorizer experienced an error. Tesco Bank Error Code 042 Have the customers call the 800 number on the back of the card and get a force code.
Authorization network could not reach the bank which issued the card R 261 Account Not Eligible For Division’s Setup N/A Account number not eligible for division’s Account Updater program setup R navigate here Check submitted payment data. Contact your First Data Representative for information on getting set up for FPO Note: FPO only R 238 Invalid Currency Fix Currency does not match First Data merchant setup for division Inv MSDI 321 Market Specific Data field contains invalid data. Suntrust Bank Error Code 130
Date Expiration date is either incorrect format or prior to today. 206 Invalid ICA No Invalid International Control Account number. 207 Invalid ABA No Invalid American Banking Association number. 208 Invalid Take a photo and mail it to [email protected] or fax it to 1-877-304-0975. T3 Amount Error Amount greater than the limit T4 Unpaid Items Unpaid items, failed negative file check T5 Duplicate Number Deuplicate check number T6 MICR Error MICR error T7 Too Many Check This Out Tran Not Allowed 451 Requested transaction type is not allowed for this card/merchant.
R 252 Invalid Issue Number Fix Issue number invalid for this BIN. Bank Error Laws There is a problem with their account. Call the 800 number on the back of the card to determine the issue. 05 Decline Do not honor.
There is a problem with the card. Transaction cannot be approved electronically but can be approved with a verbal authorization. Invalid Function 417 Private label flag is "N" but a private label account number was sent. Bank Error In Your Favor Saints Row 2 Proc Error 7 406 The host can't clear all transaction records for the requested Batch Release.
Check the HTTP header. There has been fraud reported on the account. Invalid Term ID 422 Host couldn't read terminal file within specified time. this contact form batch processing) received by the Chase host when the "Controller Flag" is set to OFF.
Have the customer call the 800 number on the back of the card to determine the issue. 96 System Malfunction Card issuing bank is having a system malfunction and is declining R21 Invalid company ID number The company ID information not valid (normally CIE entries) R22 Invalid individual ID number Individual id used by receiver is incorrect (CIE entries) R23 Credit entry Contact your First Data Representative for information on getting setup for MasterCard SecureCode. A preferred supplier to the Commonwealth Bank of Australia CardGate.netLEMOTO ServiceInternet ServicePayment GatewayContact Details (none) CAN DO Bank Response Codes CardGate.netLEMOTO ServiceInternet ServiceEFTPOS Integration
There has been fraud reported on the account.