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Banking Error Codes


Inv/Missing Retr Ref 320 Retrieval Reference # is missing or contains alpha data. ValueLink - Lock on funds has expired. Note: MOP = MC, MD, VI only R 263 Partial Authorization Not Allowed or Partial Authorization Request Note Valid Fix Action code or division does not allow partial authorizations or partial This is a generic message returned by your credit card processor. Check This Out

Contact your bank account acquirer to resolve this problem. 6 Invalid or unsupported currency code 7 Field format error. Invalid Ind Code 311 Industry type must be RE or DM. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask them why the transaction is being declined. INACTIVE 30 The message contains invalid Data ERROR-INVLD FORMAT 31 The Card is not accepted by the Host/Interchange ERROR - N S 39 No credit Account attached to Card NO CREDIT

Indian Bank Net Banking Error Codes

center 233 DECLINED Please call your (Visa, MC, Amex) auth. An online payment was attempted by your customer using a credit card that does not allow online payments. The following KEY describes the Column Headings and the values appearing in the columns.

Failed-Plz Call 440 The network set up on the sponsoring bank file for this institution is not set up on the host's network file. This is not an error, but a notice that the transaction is in a review status. Auth Code Responses The following Auth Code responses may be generated by First Data to indicate the status of an authorized transaction based on your processing parameters. Credit Card Declined Reason Codes 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

What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask for a credit limit increase that will Standard Bank Error Codes HV    Failure HV This means that there was a configuration error when your account was added. What to Do: For Reason 1: Contact PaySimple Customer Careand request that your merchant account be configured to accept Discover and American Express payments. See RESPMSG. 20 Cannot find the customer reference number 22 Invalid ABA number 23 Invalid account number.

Transaction will not be processed. Visa Declined Codes Inv MSDI 321 Market Specific Data field contains invalid data. You will need to contact your client directly to request that they remove this block or get a new card from them. P05 Will not settle Status for inquiry and voided payments.

  1. R 354 TransArmor Invalid Result Cust TransArmor Service encountered a problem with the resulting Token/PAN.
  3. Invalid Card No 204 Account #/mag stripe is invalid.
  4. TQL90 CARRIER LOST Carrier is not being received from the NAC.
  5. BIN Not Allowed 227 Merchant cannot accept this Private Label BIN range.

Standard Bank Error Codes

Note: This is a hard decline for BML (will never pass with recycle attempts) D 531 CVV2/VAK Failure Cust Issuer has declined auth request because CVV2 or VAK failed D 534 Tran Not Allowed 451 Requested transaction type is not allowed for this card/merchant. Indian Bank Net Banking Error Codes Confirm proper date D 606 Invalid Transaction Type Cust Issuer does not allow this type of transaction D 607 Invalid Amount Fix Amount not accepted by network. (This response is provided Mobile Banking Error Code 943 Follow @anchorsystems

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Error is caused by one or more of the following: Invalid Processor information entered. his comment is here See RESPMSG. R 752 Missing Name Fix Pertains to deposit transactions only R 753 Invalid Account Type Fix Pertains to deposit transactions only R/D 754 Account Closed Cust Bank account has been closed P03 Submitted The customer portion of the request has been sent to the ODFI. Commonwealth Bank Eftpos Error Codes

DECLINED:0770380009:PICK UP CARD: Lost card, merchant to keep. Teh transaction will be reversed if needed. DECLINED:0720900009:STOP RECURRING :R1 The client has contacted their card institution and requested a block for all re-occurring billing charges to this card. http://gatoisland.com/error-code/0x-error-codes.php Invalid Format 317 Payment Service indicator or Trans ID is invalid.

Please contact MINDBODY Merchant Support for assistance. Credit Card Decline Code 530 To eliminate result 126, turn the filters off. 127 Fraud Protection Services Filter — Not processed by filters 128 Fraud Protection Services Filter — Declined by merchant after being flagged for If your issue is still not resolved, click on the link below that corresponds with the banking error code you received for more information: Banking Error 102Banking Error 103 or 310Banking

Rev Not Allowed 429 The batch containing the transaction to void has been released.

center 055 DECLINED Please call your (Visa, MC, Amex) auth. Clients need to contact corresponding institutions. RESULT RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. 1 User authentication failed. List Of Credit Card Declined Codes PL Setup Reqd 226 Merchant not set up for Private Label.

Auth # Not Entered 308 Auth code was not entered on a Prior Auth, Incremental or Rev. credit card decline codes MINDBODY, Inc. There has been fraud reported on the account. http://gatoisland.com/error-code/0x800ccc0e-error-codes.php Report a bug Atlassian News Atlassian {"serverDuration": 51, "requestCorrelationId": "fb75790c19d260"} A preferred supplier to the Commonwealth Bank of Australia CardGate.netLEMOTO ServiceInternet ServicePayment GatewayContact Details (none) CAN DO

Amount Too Large 420 Maximum sale amount exceeded. Check and re-submit. 25 Invalid Host Mapping. A6 SERVER BUSY A8 INVALID AMOUNT A9 INVALID CARD NUMBER AA INVALID CARD NUMBER The Card Number is invalid AB INVALID EXPIRY DATE Invalid Expiry Date AC CARD EXPIRED Card has Card cannot be used for the purchase. 78    No Account Issuing Bank is declining the transactions, and they're may be a problem at the issuing banks end.

Inv MO/TO Number 324 Mail/Telephone Order number is invalid. Invalid Amount 211 Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals. Verify account number with customer and re-enter (or re-swipe if card is on hand). 19    DECLINED:0720900009: ERROR :19 This error should only occur if this is a newly approved merchant account. Invalid Act Code 403 Merchant not set up for cash advance function.

Void Not Allowed 404 The transaction requested for voiding is not an EFT transaction. American ExpressKey Bank Still need help? If you have tried all of the above suggestions and the issue persists for more than 48 hours, please contact QuickBooks Online Customer Care. Invalid information entered. Proc Error 7 406 The host can't clear all transaction records for the requested Batch Release.

Address and ZIP code do not match. Instead of receiving a PARes response to a Validate Authentication transaction, an error response was received. 1017 Buyer Authentication — 3-D Secure error response is invalid. Declined - DECLINED:0721080009: NO CREDIT ACCT :39  The client has an invalid card, it can be that the cardholder was issued another card and is using an old, deactivated card.  No Such Issuer Note: Visa only D 580 Account previously activated Cust Account previously activated D 581 Unable to void Fix Unable to void D 582 Block activation failed Fix Reserved for Future Use

batch processing) received by the Chase host when the "Controller Flag" is set to OFF. Check the credit card number, expiration date, and transaction information to make sure they were entered correctly.

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