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[h=1]Codes for CT Payment (formerly Telus & Emergis)[/h]
| Response Code | Status | Message |
| 000 | APPROVED | APPROVED |
| 050 | DECLINED | DECLINE Thank you. |
| 051 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 052 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 053 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 054 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 055 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 056 | DECLINED | PICK UP CARD |
| 057 | DECLINED | HOLD CARD |
| 058 | DECLINED | ERROR ACCOUNT |
| 059 | DECLINED | EXPIRY ERROR |
| 060 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 061 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 100 | DECLINED | NO MORE ITEMS |
| 200 | DECLINED | SYSTEM DOWN |
| 201 | DECLINED | TRANSMIT ERROR |
| 202 | DECLINED | INVALID MERCHANT ID |
| 204 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 205 | DECLINED | INV EXPIRY DATE |
| 206 | DECLINED | CARD EXPIRED |
| 207 | DECLINED | INVALID MERCH ID |
| 208 | DECLINED | INVALID AUTH CODE |
| 216 | DECLINED | CALL AUTH CENTER |
| 218 | DECLINED | CALL AUTH CENTER |
| 219 | DECLINED | CALL AUTH CENTER |
| 220 | DECLINED | INVALID MSG TYPE |
| 221 | DECLINED | CALL AUTH CENTER |
| 222 | DECLINED | CALL AUTH CENTER |
| 224 | DECLINED | CALL AUTH CENTER |
| 225 | DECLINED | CALL AUTH CENTER |
| 226 | DECLINED | CALL CENTER |
| 227 | DECLINED | CALL AMEX |
| 228 | DECLINED | CALL VOICE CENTER |
| 229 | DECLINED | INV CARD TYPE |
| 230 | DECLINED | CALL AUTH CENTER |
| 231 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 232 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 233 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 234 | DECLINED | Please call your (Visa, MC, Amex) auth. center |
| 235 | DECLINED | CALL 1-800-268-7760 |
| 290 | DECLINED | ERROR UNKNOWN |
| 291 | DECLINED | ERROR 10: FORMAT |
| 292 | DECLINED | ERROR 11: MAPP |
| 293 | DECLINED | ERROR 13: ACCT # |
| 294 | DECLINED | ERROR 15: MERCH |
| 295 | DECLINED | PLEASE RETRY |
| 300 | DECLINED | AMEX SERVICE ERROR |
| 351 | DECLINED | INVALID TERM ID |
| 352 | DECLINED | INVALID MERCH ID |
| 354 | DECLINED | INVALID OPERATOR |
| 356 | DECLINED | INVALID TRAN NUM |
| 357 | DECLINED | INVALID FIELD VALUE |
| 360 | DECLINED | CALL AUTH CENTER |
| 362 | DECLINED | INV TRAN CODE |
| 363 | DECLINED | INVALID ACCOUNT |
| 364 | DECLINED | INVALID TRANS |
| 365 | DECLINED | HOLD/CALL CENTER |
| 366 | DECLINED | DECLINE |
| 370 | DECLINED | INSTIT NOT FOUND |
| 373 | DECLINED | ERROR NO MATCH |
| 374 | DECLINED | DCL HOLD CARD |
| 375 | DECLINED | HOLD/CALL CENTER |
| 376 | DECLINED | HOLD/CALL CENTER |
| 377 | DECLINED | HOLD/CALL CENTER |
| 378 | DECLINED | CARD EXPIRED |
| 379 | DECLINED | DECLINED EXPIRED |
| 400 | DECLINED | INV PROV CODE |
| 410 | DECLINED | INVALID LICENCE |
| 420 | DECLINED | ACCOUNT FROZEN |
| 430 | DECLINED | CALL VERI CHEQUE |
| 431 | DECLINED | CALL SCAN |
| 440 | DECLINED | LIMIT EXCEEDED |
| 443 | DECLINED | DECLINE/CALL |
| 450 | DECLINED | DOB ERROR |
| 451 | DECLINED | EXCESS ACTIVITY |
| 452 | DECLINED | DO NOT ACCEPT |
| 453 | DECLINED | NOT ACTIVATED |
| 461 | DECLINED | INVALID MEDICARE CARD |
| 462 | DECLINED | INVALID STATUS CODE |
| 463 | DECLINED | CANNOT CHANGE KEY VALUE |
| 464 | DECLINED | RECORD ALREADY EXISTS |
| 500 | DECLINED | ERROR NO MATCH |
| 605 | DECLINED | INVALID AMOUNT |
| 609 | DECLINED | VOIDED TRAN |
| 610 | DECLINED | VOID TRAN |
| 703 | DECLINED | REVERSAL |
| 999 | DECLINED | SETTLEMENT RECORD. |
<tbody style="margin: 0px; padding: 0px;">
</tbody>
[h=1]Codes for Moneris Royal Bank Merchant Link (Western)[/h]
| Response Code | Status | Message |
| 000 | APPROVED | APPROVED |
| 001 | APPROVED | APPROVED |
| 002 | APPROVED | APPROVED |
| 003 | APPROVED | APPROVED |
| 004 | APPROVED | APPROVED |
| 005 | APPROVED | APPROVED |
| 006 | APPROVED | APPROVED |
| 007 | APPROVED | APPROVED |
| 008 | APPROVED | APPROVED |
| 009 | APPROVED | APPROVED |
| 023 | APPROVED | APPROVED |
| 024 | APPROVED | APPROVED |
| 025 | APPROVED | APPROVED |
| 026 | APPROVED | APPROVED |
| 027 | APPROVED | APPROVED |
| 028 | APPROVED | APPROVED |
| 029 | APPROVED | APPROVED |
| 050 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 051 | DECLINED | EXPIRED CARD |
| 052 | DECLINED | EXCESS PIN TRIES |
| 053 | DECLINED | RE-TRY EDIT ERROR |
| 054 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 055 | DECLINED | CARD NOT SUPPORTED |
| 056 | DECLINED | CARD NOT SUPPORTED |
| 057 | DECLINED | CARD USE LIMIT |
| 058 | DECLINED | CARD USE LIMIT |
| 059 | DECLINED | CARD USE LIMIT |
| 060 | DECLINED | NO CHEQUING ACCOUNT |
| 061 | DECLINED | NO SAVINGS ACCOUNT |
| 062 | DECLINED | CARD IS NOT SET UP |
| 063 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 064 | DECLINED | RE-TRY INVALID CARD NO |
| 065 | DECLINED | EXCEEDS CORRECTION LIMIT |
| 066 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 067 | DECLINED | RE-TRY EDIT ERROR |
| 068 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 069 | DECLINED | RE-TRY EDIT ERROR |
| 070 | DECLINED | INVALID CARD |
| 071 | DECLINED | INVALID CARD |
| 072 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 073 | DECLINED | INVALID CARD |
| 074 | DECLINED | CANNOT PROCESS |
| 075 | DECLINED | RE-TRY INVALID CARD NO |
| 076 | DECLINED | INSUFFICIENT FUNDS |
| 077 | DECLINED | $ LIMIT EXCEEDED |
| 078 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 079 | DECLINED | $ LIMIT EXCEEDED |
| 080 | DECLINED | $ LIMIT EXCEEDED |
| 081 | DECLINED | $ LIMIT EXCEEDED |
| 082 | DECLINED | USAGE EXCEEDED |
| 083 | DECLINED | $ LIMIT EXCEEDED |
| 084 | DECLINED | DUPLICATE TRANSACTION |
| 085 | DECLINED | CARD NOT SUPPORTED |
| 086 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 087 | DECLINED | OVER RETAILER LIMIT |
| 088 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 089 | DECLINED | CARD USE LIMITED |
| 090 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 091 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 092 | DECLINED | OVER RETAILER LIMIT |
| 093 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 094 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 095 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 096 | DECLINED | RE-TRY PIN ERROR |
| 097 | DECLINED | RE-TRY INVALID CARD NO |
| 098 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 099 | DECLINED | RE-TRY INVALID CARD NO |
| 100 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 101 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 102 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 103 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 104 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 105 | DECLINED | INVALID CARD |
| 106 | DECLINED | OVER RETAILER LIMIT |
| 107 | DECLINED | USAGE EXCEEDED |
| 108 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 109 | DECLINED | OVER RETAILER LIMIT |
| 110 | DECLINED | USAGE EXCEEDED |
| 111 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 112 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 113 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 115 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 121 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 122 | DECLINED | RE-TRY EDIT ERROR |
| 150 | DECLINED | RE-TRY EDIT ERROR |
| 200 | DECLINED | RE-TRY EDIT ERROR |
| 201 | DECLINED | RE-TRY PIN ERROR |
| 202 | DECLINED | RE-TRY EDIT ERROR |
| 203 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 204 | DECLINED | OVER RETAILER LIMIT |
| 205 | DECLINED | RE-ENTRY EDIT ERROR |
| 206 | DECLINED | CARD IS NOT SET UP |
| 207 | DECLINED | RE-TRY EDIT ERROR |
| 208 | DECLINED | RE-TRY EDIT ERROR |
| 209 | DECLINED | RE-TRY EDIT ERROR |
| 210 | DECLINED | RE-TRY EDIT ERROR |
| 212 | DECLINED | ISSUER NOT ONLINE |
| 251 | DECLINED | RE-ENTRY EDIT ERROR |
| 252 | DECLINED | CARD NOT SUPPORTED |
| 426 | DECLINED | CALL AMEX 12 |
| 427 | DECLINED | INVALID MERCHANT |
| 429 | DECLINED | ACCOUNT ERROR |
| 430 | DECLINED | EXPIRED CARD |
| 431 | DECLINED | CALL AMEX |
| 434 | DECLINED | CALL AMEX 03 |
| 435 | DECLINED | SYSTEM DOWN |
| 436 | DECLINED | CALL AMEX 05 |
| 437 | DECLINED | DECLINED |
| 438 | DECLINED | DECLINED |
| 439 | DECLINED | SERVER ERROR |
| 440 | DECLINED | CALL AMEX |
| 441 | DECLINED | AMT ERROR RETRY |
| 475 | DECLINED | DECLINED - INVALID EXPIRY |
| 476 | DECLINED | DECLINED |
| 477 | DECLINED | DECLINED UNKNOWN ACCOUNT |
| 478 | DECLINED | DECLINED 41-HOLD CARD CALL |
| 479 | DECLINED | DECLINED PICK UP CARD |
| 480 | DECLINED | DECLINED 43-HOLD CARD CALL |
| 481 | DECLINED | DECLINED |
| 482 | DECLINED | DECLINED EXPIRED CARD |
| 483 | DECLINED | DECLINED REFER CALL |
| 484 | DECLINED | DECLINED |
| 485 | DECLINED | DECLINED |
| 486 | DECLINED | DECLINED |
| 487 | DECLINED | DECLINED |
| 489 | DECLINED | DECLINED |
| 490 | DECLINED | DECLINED |
| 800 | DECLINED | RE-TRY EDIT ERROR |
| 801 | DECLINED | RE-TRY EDIT ERROR |
| 802 | DECLINED | INVALID CLERK ID |
| 809 | DECLINED | RE-TRY TRANS NOT PERMITTED |
| 810 | DECLINED | RE-TRY SYSTEM TIMEOUT |
| 811 | DECLINED | RE-TRY SYSTEM PROBLEM |
| 821 | DECLINED | RE-TRY EDIT ERROR |
| 877 | DECLINED | RE-TRY EDIT ERROR |
| 878 | DECLINED | RE-TRY PIN ERROR |
| 889 | DECLINED | RE-TRY EDIT ERROR |
| 898 | DECLINED | RE-TRY EDIT ERROR |
| 899 | DECLINED | RESEND |
| 900 | DECLINED | EXCESS PIN TRIES |
| 901 | DECLINED | EXPIRED CARD |
| 902 | DECLINED | CARD RESTRICTED |
| 903 | DECLINED | CARD RESTRICTED |
| 904 | DECLINED | INVALID AMOUNT |
| 905 | DECLINED | MAX USE EXCEEDED |
| 906 | DECLINED | ACCOUNT PROBLEM |
| 907 | DECLINED | EXCEEDS LIMIT |
| 908 | DECLINED | INVALID AMOUNT |
| 909 | DECLINED | CARD RESTRICTED |
| 950 | DECLINED | ADMIN CARD NOT FOUND |
| 951 | DECLINED | RE-TRY - TRANS NOT PERMITTED |
| 952 | DECLINED | |
| 953 | DECLINED | |
| 954 | DECLINED | |
| 955 | DECLINED | |
| 956 | DECLINED | |
| 957 | DECLINED | |
| 958 | DECLINED | |
| 959 | DECLINED | CARD NOT SUPPORTED |
| 960 | DECLINED | |
| 961 | DECLINED | |
| 962 | DECLINED | |
| 963 | DECLINED | NO MATCH ON POLL CODE |
| 964 | DECLINED | NO MATCH ON CONCENTRATOR ID |
| 965 | DECLINED | INVALID MERCHANT NUMBER |
| 966 | DECLINED | DUPLICATE TERMINAL NAME |
| 970 | DECLINED | TABLE FULL |
| 982 | DECLINED | NO MATCH FOUND |
| 983 | DECLINED | NO ACTIVITY |
| 989 | DECLINED |
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</tbody>
[h=1]Codes for TSYS (Vital)[/h]
| Response Code | Status | Message |
| 00 | APPROVED | APPROVED AND COMPLETED |
| 01 | CALL | REFER TO ISSUER |
| 02 | CALL | REFER TO ISSUER-SPECIAL CONDITION |
| 03 | TERM ID ERROR | INVALID MERCHANT ID |
| 04 | HOLD-CALL OR PICK UP CARD | PICK UP CARD (NO FRAUD) |
| 05 | DECLINE | DO NOT HONOR |
| 06 | ERROR XXXX | GENERAL ERROR |
| 07 | HOLD-CALL OR PICK UP CARD | PICK UP CARD, SPECIAL CONDITION (FRAUD ACCOUNT) |
| 12 | INVALID TRANS | INVALID TRANSACTION |
| 13 | AMOUNT ERROR | INVALID AMOUNT |
| 14 | CARD NO. ERROR | INVALID CARD NUMBER |
| 15 | NO SUCH ISSUER | NO SUCH ISSUER |
| 19 | RE ENTER | RE-ENTER TRANSACTION TRANSACTION |
| 21 | NO ACTION TAKEN | UNABLE TO BACK OUT |
| 28 | NO REPLY | FILE IS TEMPORARIY UNAVAILABLE |
| 39 | NO CREDIT ACCT | NO CREDIT ACCOUNT |
| 41 | HOLD-CALL OR PICK UP CARD | LOST CARD, PICK UP (FRAUD ACCOUNT) |
| 43 | HOLD-CALL OR PICK UP CARD | STOLEN CARD, PICK UP (FRAUD ACCOUNT) |
| 51 | DECLINE | INSUFFICIENT FUNDS |
| 52 | NO CHECK ACCOUNT | NO CHECKING ACCOUNT |
| 53 | NO SAVE ACCOUNT | NO SAVINGS ACCOUNT |
| 54 | EXPIRED CARD | EXPIRED CARD |
| 55 | WRONG PIN | INCORRECT PIN |
| 57 | SERV NOT ALLOWED | TRANSACTION NOT PERMITTED-CARD |
| 58 | SERV NOT ALLOWED | TRANSACTION NOT PERMITTED-TERMINAL |
| 61 | DECLINE | EXCEEDS WITHDRAWAL LIMIT |
| 62 | DECLINE | INVALID SERVICE CODE, RESTRICTED |
| 63 | SEC VIOLATION | SECURITY VIOLATION |
| 65 | DECLINE | ACTIVITY LIMIT EXCEEDED |
| 75 | PIN EXCEEDED | PIN TRIES EXCEEDED |
| 76 | UNSOLIC REVERSAL | UNABLE TO LOCATE, NO MATCH |
| 77 | NO ACTION TAKEN | INCONSISTENT DATA, REV., OR REPEAT |
| 78 | NO ACCOUNT | NO ACCOUNT |
| 79 | ALREADY REVERSED | ALREADY REVERSED AT SWITCH |
| 80 | DATE ERROR | INVALID DATE |
| 81 | ENCRYPTION ERROR | CRYPTOGRAPHIC ERROR |
| 82 | CASHBACK NOT APP | CASH BACK LIMIT EXCEEDED |
| 83 | CAN'T VERIFY PIN | CANNOT VERIFY PIN |
| 85 | CARD OK | NO REASON TO DECLINE |
| 86 | CAN'T VERIFY PIN | CANNOT VERIFY PIN |
| 91 | NO REPLY | ISSUER OR SWITCH IS UNAVAILABLE |
| 92 | INVALID ROUTING | DESTINATION NOT FOUND |
| 93 | DECLINE | VIOLATION, CANNOT COMPLETE |
| 94 | DUPLICATE TRANS | UNABLE TO LOCATE, NO MATCH |
| 96 | SYSTEM ERROR | SYSTEM MALFUNCTION |
| B1 | SRCHG NOT ALLOWED | SURCHARGE AMOUNT NOT PERMITTED ON VISA CARDS OR EBT FOOD STAMPS |
| B2 | SRCHG NOT ALLOWED | SURCHARGE AMOUNT NOT SUPPORTED BY DEBIT NETWORK ISSUER |
| CV | FAILURE CV | CARD TYPE VERIFICATION ERROR |
| EA | ACCT LENGTH ERR | VERIFICATION ERROR |
| EB | CHECK DIGIT ERR | VERIFICATION ERROR |
| EC | CID FORMAT ERROR | VERIFICATION ERROR |
| HV | FAILURE HV HIERARCHY | VERIFICATION ERROR |
| N3 | CASHBACK NOT AVL | CASH BACK SERVICE NOT AVAILABLE |
| N4 | DECLINE | EXCEEDS ISSUER WITHDRAWAL LIMIT |
| N7 | CVV2 MISMATCH | CVV2 VALUE SUPPLIED IS INVALID |
| R0 | STOP RECURRING | CUSTOMER REQUESTED STOP OFSPECIFIC RECURRING PAYMENT |
| R1 | STOP RECURRING | CUSTOMER REQUESTED STOP O FALL RECURRING PAYMENTS FROM SPECIFIC MERCHANT |
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</tbody>
[h=1]Codes for Chase Paymentech[/h]
| Bank Errors | ||
| Error Code | Terminal Message | Description |
| 200 | Auth Declined | Cardholders bank did not approve transaction. |
| 201 | Call Voice Oper | Authorizer needs more information for approval. |
| 202 | Hold - Call | Card issuer does not want that card used. Call for further instructions. |
| 203 | Call Voice Oper | Authorizer didnt respond within allotted time. |
| 204 | Invalid Card No | Account #/Magnetic stripe is invalid. |
| 205 | Invalid Exp. 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 PIN No | The Personal ID Number for a debit transaction is incorrect. |
| 209 | Invalid Bank MID | The Bank Merchant ID is incorrect. |
| 210 | Invalid Term No | The merchant ID is not valid or active. |
| 211 | Invalid Amount | Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals. |
| 213 | Invalid Tran Fmt | The transaction format isnt valid, typically invalid SIC code |
| 214 | Call Voice Oper | Authorization center cannot be reached. |
| 215 | Lost/Stolen Card | Card has been reported lost or stolen. |
| 216 | Invalid PIN | Personal ID code is incorrect. |
| 217 | Over Credit Flr | Amount requested exceeds credit limit. |
| 218 | Request Denied | Transaction is not valid for this authorizer. |
| 220 | Not Online to XX | Fatal communications error. |
| 221 | Auth Down-Retry | Debit authorizer temporarily unavailable. |
| 222 | Auth Declined | Vehicle not found in positive file. |
| 223 | Invalid Pin No | Driver # not found in positive file. |
| 224 | Auth Declined | Card is on private label negative file. |
| 225 | Card Not Allowed | Merchant does not accept this card. |
| 226 | PL Setup Reqd | Merchant not set up for Private Label. |
| 227 | BIN Not Allowed | Merchant cannot accept this Private Label BIN range. |
| 228 | Card Not Allowed | Merchant cannot accept this card. |
| 229 | Inv Merc Rstrct Code | Restriction code field contains invalid data. |
| 230 | Prod Restricted | Merchant attempted a product code not permitted by this merchant. |
| 231 | Prod Not On File | Merchant attempted a product code that does not exist on host. |
| 232 | Auth Declined | Invalid card type for Prior Auth sale. |
| 233 | Auth Declined | Terminal Type not supported. |
| 234 | Auth Declined | T&E card used for Sale when merchant only allows Auth Only. |
| 235 | *Request Denied* | Prior Auth selected with no Auth code provided. |
| 238 | Invalid Driver Number | The Driver Number entered is invalid. |
| 247 | PIN Not Selected | EBT recipient has not selected a PIN for this card. |
| 248 | Unmatch Vch Info | Voucher submitted does not match one previously issued. |
| 248 | CVC2/CID ERROR | CVC2 or CID entered was not valid for the card number. |
| 249 | Tran Not Defined | This type of transaction is not allowed for this type of card. |
| 257 | Block Act Not Alwd | The merchant is not allowed to process Stored Value Block Activations |
| 258 | Incorrect Act Amt | The activation amount requested does not match the pre-denominated amount for the card. |
| 292 | Auth Down - Retry | Authorizer is not responding |
| 293 | Auth Busy - Retry | Authorizer not available at this time. |
| Formatting Errors | ||
| Error | Terminal Message | Description |
| 300 | Invalid Term ID | The length of the merchant ID is incorrect or contains invalid data. |
| 301 | Invalid Function | Tran code is incorrect or wrong length. |
| 302 | Invalid Card | Mag stripe contains invalid data or account # is greater than 19 digits |
| 303 | Invalid Exp. Date | Card has expired, month was not 01-12 or year was not 00-99. |
| 304 | Invalid Action Code | Action code is longer than 1 digit. |
| 305 | Amt Entry Error | Amount less than .01 or greater than 99999.99 or contained non-numeric data |
| 306 | Invalid PIN | Incorrect PIN block length. |
| 307 | Invalid Card | Invalid card type or account number. |
| 308 | Auth # Not Entered | Auth code was not entered on a Prior Auth, Incremental or Rev. |
| 309 | Invalid Down Pay Ind | Insurance down payment indicator is invalid. |
| 310 | Policy # Wrong Len | Insurance policy number is incorrect length. |
| 311 | Invalid Ind Code | Industry type must be RE or DM. |
| 312 | Invalid Function | Tran code is invalid or contains alpha data. |
| 313 | Entry Mode Invalid | POS Entry mode is less than 01 or greater than 04. |
| 314 | Invalid Industry Data | The Industry Specific field contains invalid data. |
| 315 | Inv Fleet Data | The Fleet Card field contains invalid data. |
| 316 | Invalid Sys Info | The System Information field contains invalid data. |
| 317 | Invalid Format | Payment Service indicator or Transaction ID is invalid. |
| 318 | Inv Transaction Class | Transaction class not F for financial transaction. |
| 319 | Inv PIN Capability | Pin capability code field contains invalid data. |
| 320 | Inv/Missing Retr Ref | Retrieval Reference # is missing or contains alpha data. |
| 321 | Inv MSDI | Market Specific Data field contains invalid data. |
| 322 | Invalid Duration | Market specific data field Duration is 00, blank or missing. |
| 323 | Inv Pref Cust Ind | Preferred Customer indicator contains invalid data. |
| 324 | Inv MO/TO Number | Mail/Telephone Order number is invalid. |
| 325 | Inv Sale/Chg Des/Folio | Hotel Sale Code, Charge Descriptor or Folio contains invalid data. |
| 326 | Inv Mult Clr Seq No | Multiple Clearing sequence number is invalid. |
| 327 | Inv Purch Card Data | Purchasing card field contains invalid data. |
| 328 | Inv Input/Use VRU | Insurance transaction not from VRU. |
| 329 | Invalid EC Data 329 | Invalid Electronic Commerce Data. |
| 330 | INV Function or Multiple FS or Unknown TKN | Indicates system problem, notify Chase Paymentech Network Services or Multiple field separators received without required data or A token of unknown definition was received |
| 331 | INV TKN Value | Invalid token value was received. |
| 332 | CVD Data Error | Error with the cardholder verification data received; invalid value or not allowable for this card for this transaction. |
| 333 | TKN Data Error | Indicates system problem, notify Chase Paymentech Network Services. |
| Host Errors | ||
| Error | Terminal Message | Description |
| 400 | Invalid Term ID | Merchant ID not found in merchant file. |
| 401 | Invalid Term ID | Merchant ID not found in terminal file. |
| 402 | Term Not Active | Active flag for merchant set to N. |
| 403 | Invalid Act Code | Merchant not set up for cash advance function. |
| 404 | Void Not Allowed | The transaction requested for voiding is not an EFT transaction. |
| 405 | Ref Num Not Found | Transaction requested for reversal not found. |
| 406 | Proc Error 7 | The host cant clear all transaction records for the requested Batch Release |
| 407 | Too Many Batches | There are 999 open batches for this merchant. |
| 408 | Release Batch | Current batch has 999 records. Release batch before continuing. |
| 409 | Invalid Function | Debit transaction requested but debit flag is set to N. |
| 410 | Invalid Term ID | The Terminal ID portion of the merchant ID is incorrect. |
| 411 | Invalid Term ID | The maximum retries for this merchant have been exceeded. |
| 412 | Proc Error 13 | Unable to read reference number file. |
| Proc Error 14 | 413 | |
| Proc Error 15 | 414 | |
| Invalid Function | 415 | |
| 416 | Invalid Function | Merchant is Authorization Only and a debit record was sent. |
| 417 | Invalid Function | Private label flag is N but a private label account number was sent. |
| 418 | Please Try Again | Incorrect debit working key. |
| 419 | Invalid Function | Manually entered transactions are not allowed for this terminal ID. |
| 420 | Amount Too Large | Maximum sale amount exceeded. |
| 421 | Amount Too Large | Maximum return amount exceeded. |
| 422 | Invalid Term ID | Host couldnt read terminal file within specified time. |
| 423 | Proc Error 24 | Host couldnt read reference number file within specified time. |
| 424 | Invalid Term ID | Transaction open flag has been set to Y within prior 3 minutes. It is caused by multiple concurrent transactions (i.e. batch processing) received by the Chase host when the "Controller Flag" is set to OFF. The resolution is to change the Controller Flag to ON. |
| 425 | Invalid Function | Cash management not allowed for this merchant ID. |
| 426 | Rev Not Allowed | Host found no batch number matching the one sent. |
| 427 | Rev Not Allowed | Host found no transactions meeting the specifications sent. |
| 428 | Dscv Not Allowed | Merchant not set up for Discover transactions. |
| 429 | Rev Not Allowed | The batch containing the transaction to void has been released. |
| 430 | Dscv Not Allowed | Merchant not set up for Discover. |
| 431 | DC Not Allowed | Merchant not set up for Diners Club. |
| 432 | CB Not Allowed | Merchant not set up for Carte Blanche. |
| 433 | Invalid Key | No AMEX subscriber number, process control ID or product code set up |
| 434 | Invalid Key | Future use. |
| 435 | Failed-Plz Call | Debit transaction being sent to an authorizer not set up on host file. |
| 436 | Failed-Plz Call | Debit security key does not exist on the security management file. |
| 437 | Failed-Plz Call | Failure occurred during encryption/decryption of PIN. |
| 438 | Failed-Plz Call | Error occurred while generating a debit working key. |
| 439 | Failed-Plz Call | The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. |
| 440 | Failed-Plz Call | The network set up on the sponsoring bank file for this institution is not set up on the host's network file. |
| 441 | Failed-Plz Call | The host is unable to communicate with decryption device. |
| 442 | JCB Not Allowed | JCB CD flag on merchant record not set up for JCB transactions. |
| 443 | JCB Not Allowed | JCB subscriber number not set up for JCB transactions. |
| 444 | Bank Not On File | Debit BIN not set up for this merchant in routing table. |
| 445 | No Sponsor Inst | No valid sponsorship was found on Merchant record. |
| 446 | Failed Plz Call | Future use. |
| 447 | WX Not Allowed | Merchant not set up to accept WEX. |
| 448 | Amount Too Large | Amount exceeds maximum limit. |
| 449 | Reenter Odometer | Odometer was 000000 or contained non-numeric data. |
| 450 | <Duplicate Tran> | No ACK reversal was followed by a duplicate request |
| 451 | Tran Not Allowed | Requested transaction type is not allowed for this card/merchant. |
| 452 | Bat Already Rels | Batch has already been released |
| 453 | Invalid Rtng Ind | Invalid Routing Indicator field |
| 454 | AX Not Allowed | AMEX not allowed |
| 999 | Invalid Merchant | Merchant number not on file. |
| DEBIT/EBT/CHECK/STORED VALUE ERROR MESSAGES | ||
| Terminal Message | Error | Description |
| Auth Declined | 200 | Cardholder's bank did not approve transaction. |
| Call Voice Oper | 201 | Authorizer needs more information for approval. |
| Hold - Call | 202 | Card issuer does not want that card used. Call for further instructions. |
| Call Voice Oper | 203 | Authorizer didn't respond within allotted time. |
| Invalid Card No | 204 | Account #/mag stripe is invalid. |
| Invalid Exp Date | 205 | Expiration date is either incorrect format or prior to today. |
| Invalid ICA No | 206 | Invalid International Control Account number. |
| Invalid ABA No | 207 | Invalid American Banking Association number. |
| Invalid PIN No | 208 | The Personal ID Number for a debit transaction is incorrect. |
| Invalid Bank MID | 209 | The Bank Merchant ID is incorrect. |
| Invalid Term No | 210 | The merchant ID is not valid or active. |
| Invalid Amount | 211 | Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals. |
| Invalid Tran Fmt | 213 | The transaction format isn't valid, typically invalid SIC code |
| Call Voice Oper | 214 | Authorization center cannot be reached. |
| Lost/Stolen Card | 215 | Card has been reported lost or stolen. |
| Invalid PIN | 216 | Personal ID code is incorrect. |
| Over Credit Flr | 217 | Amount requested exceeds credit limit. |
| Request Denied | 218 | Transaction is not valid for this authorizer. |
| Not Online to XX | 220 | Fatal communications error. |
| Auth Down-Retry | 221 | Debit authorizer temporarily unavailable. |
| Auth Declined | 222 | Vehicle not found in positive file. |
| Invalid Pin No | 223 | Driver # not found in positive file. |
| Auth Declined | 224 | Card is on private label negative file. |
| Card Not Allowed | 225 | Merchant does not accept this card. |
| PL Setup Reqd | 226 | Merchant not set up for Private Label. |
| BIN Not Allowed | 227 | Merchant cannot accept this Private Label BIN range. |
| Card Not Allowed | 228 | Merchant cannot accept this card. |
| Inv Merc Rstrct Code | 229 | Restriction code field contains invalid data. |
| Prod Restricted | 230 | Merchant attempted a product code not permitted by this merchant. |
| Prod Not On File | 231 | Merchant attempted a product code that does not exist on host. |
| Auth Declined | 232 | Invalid card type for Prior Auth sale. |
| Auth Declined | 233 | Terminal Type not supported. |
| Auth Declined | 234 | T&E card used for Sale when merchant only allows Auth Only. |
| *Request Denied* | 235 | Prior Auth selected with no Auth code provided. |
| Cannot Process Req | 245 | SV error on prior auth transaction |
| Unable to Void | 246 | SV issuer unable to void transaction |
| Pin Not Selected | 247 | The EBT recipient has not selected a PIN for this card. |
| Unmatch Vch Info | 248 | The Voucher submitted does not match one previously issued. |
| Tran Not Defined | 249 | This type of transaction is not allowed for this card. |
| Block Act Not Alwd | 257 | The merchant is not allowed to process Stored Value Block Activations |
| Incorrect Act Amt | 258 | The activation amount requested does not match the predenominated amount for this card. |
| Auth Down - Retry | 292 | Authorizer is not responding |
| Auth Busy - Retry | 293 | Authorizer not available at this time. |
| Auth Busy - Retry | 294 | Authorizer not available at this time |
| Auth Error - Retry | 297 | Authorizer not available at this time |
| Err - Pls Retry | 298 | Debit authorizer experienced an error. |
| Err - Pls Retry | 299 | Debit authorizer experienced an error. |
| Invalid Term ID | 300 | The length of the merchant ID is incorrect or contains invalid data. |
| Invalid Function | 301 | Tran code is incorrect or wrong length. |
| Invalid Card | 302 | Mag stripe contains invalid data or account # is greater than 19 digits |
| Invalid Exp Date | 303 | Card has expired, month was not 01-12 or year was not 00-99. |
| Invalid Action Code | 304 | Action code is longer than 1 digit. |
| Amt Entry Error | 305 | Amount was less than .01 or greater than 99999.99 or contained non- numeric data. |
| Invalid PIN | 306 | Incorrect PIN block length. |
| Invalid Card | 307 | Invalid card type or account number. |
| Auth # Not Entered | 308 | Auth code was not entered on a Prior Auth, Incremental or Rev. |
| Invalid Down Pay Ind | 309 | Insurance down payment indicator is invalid. |
| Policy # Wrong Len | 310 | Insurance policy number is incorrect length. |
| Invalid Ind Code | 311 | Industry type must be RE or DM. |
| Invalid Function | 312 | Tran code is invalid or contains alpha data. |
| Entry Mode Invalid | 313 | POS Entry mode is less than 01 or greater than 04. |
| Invalid Industry Data | 314 | The Industry Specific field contains invalid data. |
| Inv Fleet Data | 315 | The Fleet Card field contains invalid data. |
| Invalid Sys Info | 316 | The System Information field contains invalid data. |
| Invalid Format | 317 | Payment Service indicator or Trans ID is invalid. |
| Invalid Trans Class | 318 | Transaction class not F for financial transaction. |
| Inv PIN Capability | 319 | Pin capability code field contains invalid data. |
| Inv/Missing Retr Ref | 320 | Retrieval Reference # is missing or contains alpha data. |
| Inv MSDI | 321 | Market Specific Data field contains invalid data. |
| Invalid Duration | 322 | Market specific data field Duration is 00, blank or missing. |
| Inv Pref Cust Ind | 323 | Preferred Customer indicator contains invalid data.. |
| Inv MO/TO Number | 324 | Mail/Telephone Order number is invalid. |
| Inv Sale/Chg Des/Folio | 325 | Hotel Sale Code, Charge Descriptor or Folio contains invalid data. |
| Inv Mult Clr Seq No | 326 | Multiple Clearing sequence number is invalid. |
| Inv Purch Card Data | 327 | Purchasing card field contains invalid data. |
| Inv Input/Use VRU | 328 | Insurance transaction not from VRU. |
| Invalid Term ID | 400 | Merchant ID not found in merchant file. |
| Invalid Term ID | 401 | Merchant ID not found in terminal file. |
| Term Not Active | 402 | Active flag for merchant set to "N". |
| 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. |
| Ref Num Not Found | 405 | Transaction requested for reversal not found. |
| Proc Error 7 | 406 | The host can't clear all transaction records for the requested Batch Release. |
| Too Many Batches | 407 | There are 999 open batches for this merchant. |
| Release Batch | 408 | Current batch has 999 records. Release batch before continuing. |
| Invalid Function | 409 | Debit transaction requested but debit flag is set to "N". |
| Invalid Term ID | 410 | The Terminal ID portion of the merchant ID is incorrect. |
| Invalid Term ID | 411 | The maximum retries for this merchant have been exceeded. |
| Proc Error 13 | 412 | Unable to read reference number file. |
| Proc Error 14 | 413 | Unable to update reference number file. |
| Proc Error 15 | 414 | Unable to update terminal file. |
| Invalid Function | 415 | Merchant is Authorization Only and a draft capture record was sent. |
| Invalid Function | 416 | Merchant is Authorization Only and a debit record was sent. |
| Invalid Function | 417 | Private label flag is "N" but a private label account number was sent. |
| Please Try Again | 418 | Incorrect debit working key. |
| Invalid Function | 419 | Manually entered transactions are not allowed for this terminal ID. |
| Amount Too Large | 420 | Maximum sale amount exceeded. |
| Amount Too Large | 421 | Maximum return amount exceeded. |
| Invalid Term ID | 422 | Host couldn't read terminal file within specified time. |
| Proc Error 24 | 423 | Host couldn't read reference number file within specified time. |
| Invalid Term ID | 424 | Transaction open flag has been set to "Y" within prior 3 minutes. |
| Invalid Function | 425 | Cash management not allowed for this merchant ID. |
| Rev Not Allowed | 426 | Host found no batch number matching the one sent. |
| Rev Not Allowed | 427 | Host found no transactions meeting the specifications sent. |
| Dscv Not Allowed | 428 | Merchant not set up for Discover transactions. |
| Rev Not Allowed | 429 | The batch containing the transaction to void has been released. |
| Dscv Not Allowed | 430 | Merchant not set up for Discover. |
| DC Not Allowed | 431 | Merchant not set up for Diners Club. |
| CB Not Allowed | 432 | Merchant not set up for Carte Blanche. |
| Invalid Key | 433 | No Amex subscriber number, process control ID or product code set up |
| Invalid Key | 434 | Future use. |
| Failed-Plz Call | 435 | Debit transaction being sent to an authorizer not set up on host file. |
| Failed-Plz Call | 436 | Debit security key does not exist on the security management file. |
| Failed-Plz Call | 437 | Failure occurred during encryption/decryption of PIN. |
| Failed-Plz Call | 438 | Error occurred while generating a debit working key. |
| Failed-Plz Call | 439 | The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. |
| 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. |
| Failed-Plz Call | 441 | The host is unable to communicate with decryption device. |
| JCB Not Allowed | 442 | JCB CD flag on merchant record not set up for JCB transactions. |
| JCB Not Allowed | 443 | JCB subscriber number not set up for JCB transactions. |
| Bank Not On File | 444 | Debit BIN not set up for this merchant in routing table. |
| No Sponsor Inst | 445 | No valid sponsorship was found on Merchant record. |
| Failed Plz Call | 446 | Future use. |
| WX Not Allowed | 447 | Merchant not set up to accept WEX. |
| Amount Too Large | 448 | Amount exceeds maximum limit. |
| Reenter Odometer | 449 | Odometer was 000000 or contained non-numeric data. |
| <Duplicate Tran> | 450 | No ACK reversal was followed by a duplicate request. |
| Tran Not Allowed | 451 | Requested transaction type is not allowed for this card/merchant. |
| Bat Already Rels | 452 | Batch has already been released. |
| Invalid Rtng Ind | 453 | Invalid Routing Indicator field. |
| AX Not Allowed | 454 | Amex not allowed |
| Call Voice Op | 602 | Authorization center cannot be reached. |
| Auth Down-Retry | 692 | Debit authorizer temporarily unavailable. |
| Auth Busy-Retry | 693 | Queue for debit authorizer too long. |
| Auth Busy-Retry | 694 | Debit authorizer not responding in time. |
| Invalid Merchant | 999 | Merchant number not on file. |
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