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Available Providers for Response Code "R99":

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Provider:  Amex (batch)   
Transaction Responses
Code Type Message UniPay Code
81 Hard Unable to locate original transaction (TCK Trace ID) R99
79 Hard Original transaction was not approved R99
25 Hard Ineligible R99
12 Hard Return on Recurring Payment R99
97 Hard Unable to Process (Time Out) R99
49 Hard Processor Not Available R99
27 Hard Invalid Value for Field R99
20 Hard Terminal ID/City/State is missing R99
69 Hard Unable to Process R99
09 Hard Unable to Process R99
88 Hard Rejected Code 3 (Risk) R99
73 Hard Lost or Stolen Check R99
08 Hard Rejected (negative data) R99
16 Hard Inquiry Packet was not successfully processed by TeleCheck (computer error) R99
NAK Hard Inquiry Packet was not successfully processed by TeleCheck (general error) R99

Provider:  Centenial Bank (batch)   
Transaction Responses
Code Type Message UniPay Code
99 Hard Transaction Rejected by Processor. R99

Provider:  Comerica Bank (batch)   
Transaction Responses
Code Type Message UniPay Code
99 Hard Transaction Rejected by Processor. R99

Provider:  EziDebit (real-time)   
Transaction Responses
Code Type Message UniPay Code
3 Hard You must provide a value for the ‘YourSystemReference’ parameter R99
188 Hard Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. R99
182 Hard You must provide a value for the ‘CustomerStatus’ parameter R99
102 Hard Invalid DigitalKey. R99
187 Hard You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. R99
181 Hard Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ R99
101 Hard Not all required parameters were supplied R99
1 Hard You must provide a value for the ‘DigitalKey’ parameter R99
186 Hard You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. R99
180 Hard Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters R99
67 Hard You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter R99
21 Hard Credit Card Transaction Declined R99
185 Hard Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. R99
150 Hard Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction R99
66 Hard You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter R99
93 Hard Transaction Recalled R99
145 Hard You have not supplied any credit card or bank account details. Mandatory data has not been provided for the update of billing details R99
65 Hard You must provide a day of the week when creating a Weekly, Fortnightly, 4 Weekly or Weekday In Month schedule R99
92 Hard Direct Debit Claim R99
184 Hard Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. R99
144 Hard You have passed in both credit card and bank account information.Only credit card or bank account data may be passed in, not both. R99
64 Hard You must provide a ‘YES’ value for at least one of the week of the month parameters when creating a Weekday In Month schedule. R99
51 Hard Manually Dishonoured Transaction R99
143 Hard You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. R99
63 Hard You must provide a value for the ‘DateFrom’ or ‘DateTo’ parameters when the ‘DateField’ value is provided. R99
50 Hard Transaction Refunded R99
27 Hard Invalid Transaction R99
139 Hard Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ R99
62 Hard You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. R99
09 Hard Technically Invalid R99
138 Hard Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ R99
61 Hard You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications R99
137 Hard Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ R99
9 Hard Technically Invalid R99
136 Hard Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ R99
2 Hard Direct Debit Request Cancelled at Bank R99
135 Hard Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
129 Hard Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ R99
02 Hard Direct Debit Request Cancelled at Bank R99
134 Hard Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
128 Hard Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). R99
133 Hard Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
127 Hard Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). R99
132 Hard Invalid value provided for the ‘ContractStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ R99
126 Hard Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ R99
125 Hard Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
131 Hard Invalid value provided for the ‘ScheduleStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ R99
124 Hard Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
130 Hard Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ R99
12362 Hard Unable to process update - Invalid token. R99
123 Hard Invalid value provided for the ‘SecondWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
123461 Hard Digital key is incorrect or is denied access to this function. The digital key validation has failed. Check that you are using the correct digital key R99
1237 Hard System is currently unavailable. Please try again later. An unhandled error occurred extracting the details from the database. Please contact partner@ezidebit.com.au for assistance R99
122 Hard Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
1235 Hard System is currently unavailable. Please try again later. A connection cannot be opened to the database for some reason. Please contact partner@ezidebit.com.au for assistance R99
121 Hard Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. R99
910 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. R99
1234 Hard Invalid Token. The token is not numeric R99
120 Hard Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. R99
909 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. R99
935 Hard Payment has been processed and cannot be deleted R99
119 Hard Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only R99
908 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. R99
930 Hard Payment selected for deletion could not be found. R99
118 Hard Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. R99
907 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. R99
921 Hard No data matched the selection parameters. R99
117 Hard Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. R99
906 Hard Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. R99
111 Hard Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ R99
116 Hard Invalid value provided for the ‘PaymentMethod’ parameter. Valid values are: ‘ALL’, ‘DR’ or ‘CR’. R99
411 Hard You must provide a value for the ‘customerName’ parameter R99
110 Hard Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ R99
917 Hard Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters R99
115 Hard Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. R99
410 Hard Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. R99
109 Hard Invalid payment reference entered R99
114 Hard Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. R99
405 Hard Invalid credit card number entered R99
108 Hard Invalid mobile phone number entered R99
107 Hard Invalid email address entered R99
60 Hard Null value detected, please pass through the empty string instead of null for parameters that you don’t wish to supply a value for R99
113 Hard Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ R99
404 Hard Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ R99
106 Hard Invalid postcode entered R99
7 Hard You must provide a value for the ‘DebitDate’ parameter R99
112 Hard Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. R99
303 Hard Report data is currently unavailable as payment processing is currently being performed. Please try again later R99
105 Hard Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less R99
6 Hard You must provide a value for the ‘PaymentReference’ parameter R99
302 Hard Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… R99
5 Hard You must provide a value for the ‘LastName’ parameter R99
301 Hard Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… R99
104 Hard Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less R99
4 Hard You must provide a value for the ‘YourGeneralReference’ parameter R99
223 Hard Refunds are not allowed for the client R99
183 Hard Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. R99
103 Hard Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less R99
2 Hard Direct Debit Request Cancelled at Bank R99

Provider:  FirsData ACH Realtime   
Transaction Responses
Code Type Message UniPay Code
81 Hard Unable to locate original transaction (TCK Trace ID) R99
79 Hard Original transaction was not approved R99
25 Hard Ineligible R99
12 Hard Return on Recurring Payment R99
97 Hard Unable to Process (Time Out) R99
49 Hard Processor Not Available R99
27 Hard Invalid Value for Field R99
20 Hard Terminal ID/City/State is missing R99
69 Hard Unable to Process R99
9 Hard Unable to Process R99
88 Hard Rejected Code 3 (Risk) R99
73 Hard Lost or Stolen Check R99
8 Hard Rejected (negative data) R99
16 Hard Inquiry Packet was not successfully processed by TeleCheck (computer error) R99
NAK Hard Inquiry Packet was not successfully processed by TeleCheck (general error) R99

Provider:  FirstData Compass (batch)   
Transaction Responses
Code Type Message UniPay Code
79 Hard Original transaction was not approved R99
25 Hard Ineligible R99
12 Hard Return on Recurring Payment R99
49 Hard Processor Not Available R99
27 Hard Invalid Value for Field R99
20 Hard Terminal ID/City/State is missing R99
69 Hard Unable to Process R99
09 Hard Unable to Process R99
88 Hard Rejected Code 3 (Risk) R99
08 Hard Rejected (negative data) R99
73 Hard Lost or Stolen Check R99
NAK Hard Inquiry Packet was not successfully processed by TeleCheck (general error) R99
97 Hard Unable to Process (Time Out) R99
81 Hard Unable to locate original transaction (TCK Trace ID) R99
16 Hard Inquiry Packet was not successfully processed by TeleCheck (computer error) R99

Provider:  ProfitStars (real-time)   
Transaction Responses
Code Type Message UniPay Code
Account_Invalid Hard Used by Third Party Credit Card Processor. R99
Account_Closed Hard Used by Third Party Credit Card Processor. R99
Transaction_Not_Found Hard The original transaction is not found. R99
Error_Invalid_Terminal Hard The terminal is not found. R99
Error_Invalid_Batch Hard The batch is not found. R99
Error_Batch_Closed Hard The batch belonging to the transaction is closed. R99
Error_Not_Subscribed Hard Not configured for the Payment Origin selected. R99
Error_Not_Supported Hard Certain operation types are not configured. R99
Error_Connection Hard Server connection error, contact support. R99
Error_Internal Hard Internal server exceptions, contact support. R99
Error_Timeout Hard Our response when we do not receive a response from a third party credit card processor. R99
Account_Invalid_Routing Hard The routing number is invalid. R99
Customer_Opt_Out_Convert Hard If set up for ACH opt out. The customer's account is prohibited from check conversion. R99
Error_Unspecified Hard Additional research is required, contact support. R99
Error_Invalid_State Hard The transaction is not in a valid state to perform the requested action, for example refunding a voided transaction. R99
Error_Terminal_Disabled Hard The terminal is disabled. R99
Account_Not_ACHable Hard ACH opt out or paper draft transactions that cannot be sent via ACH. R99

Provider:  ProPay (real-time)   
Transaction Responses
Code Type Message UniPay Code
33 Hard Invalid mailAddr R99
154 Hard Invalid Significant Owner Percentage R99
118 Hard Mailing address invalid R99
112 Hard Invalid business legal name (DBA) R99
48 Hard Invalid ccNum " R99
153 Hard InvalidPaymentType R99
117 Hard Business (legal) country is invalid R99
111 Hard Invalid EIN R99
47 Hard Invalid accntNum R99
32 Hard Invalid billZip R99
116 Hard Business (legal) zip is invalid R99
110 Hard Required field is missing (This is returned only for edit ProPay account. See response tag for field name.) R99
46 Hard Invalid rtNum R99
31 Hard Invalid state R99
152 Hard BadRequest R99
115 Hard Business (legal) state is invalid R99
109 Hard Invalid value for require CC refund R99
45 Hard Invalid invNum R99
30 Hard Invalid city R99
106 Hard Invalid SEC code R99
43 Hard Invalid knownAccount R99
29 Hard Invalid aptNum R99
114 Hard Business (legal) city is invalid R99
105 Hard Direct deposit account not specified R99
42 Hard Invalid recEmail R99
28 Hard Invalid billAddr R99
104 Hard Transaction could not be refunded due to current transaction state R99
41 Hard Invalid dob R99
27 Hard Invalid lastName R99
26 Hard Invalid mInitial R99
103 Hard Transaction does not meet date criteria R99
40 Hard Invalid ssn R99
151 Hard Amex Enhanced Account Not Configured R99
25 Hard Invalid firstName R99
102 Hard Invalid Payer Name R99
39 Hard Invalid evenPhone R99
150 Hard Invalid Service Setting R99
99 Hard Account created successfully, but still must be paid for R99
149 Hard Invalid DoingBusinessAs R99
24 Hard Invalid sourceEmail R99
98 Hard Account created in documentary status, but still must be validated and paid for R99
148 Hard ExternalPaymentMethodIdentifier Invalid R99
23 Hard Invalid accountType R99
97 Hard Account created in documentary status, but still must be validated R99
147 Hard Gross settle: Tier does not support gross settlement R99
87 Hard DuplicateUserID R99
22 Hard Invalid Currency Code R99
96 Hard Invalid PIN R99
146 Hard Gross settle: error setting up billing information R99
86 Hard InvalidExternalID R99
21 Hard Invalid transType R99
95 Hard Invalid Country Code R99
145 Hard Gross settle: no billing information was included with the payment info R99
85 Hard InvalidEndDate R99
94 Hard Unavailable Tier R99
144 Hard Gross settle: invalid billing information R99
84 Hard InvalidBeginDate R99
143 Hard Gross settle: invalid credit card information R99
83 Hard BatchTransCountError R99
89 Hard Invalid track 2 R99
82 Hard InvalidUserID R99
88 Hard Invalid track 1 R99
142 Hard R99", "Invalid MCC Code (non-numeric or not in our database) R99
77 Hard Empty results R99
185 Hard Missing Required Signup Data R99
141 Hard Inactive or blocked MCC Code R99
169 Hard Invalid Document Type R99
175 Hard Invalid subnet mask R99
140 Hard External Payment Method Provided R99
168 Hard Invalid Document Name R99
76 Hard Not Premium (used only for push/pull transactions) R99
174 Hard Invalid IP Address R99
139 Hard External Payment Provider not valid R99
167 Hard Account not registered R99
75 Hard Money already pulled R99
133 Hard Threat Metrix risk denied (no responseCode is returned) R99
173 Hard Invalid Referrer URL R99
138 Hard External Payment Identifier not provided R99
166 Hard Service unavailable R99
74 Hard Account or Trans Error R99
130 Hard Multicurrency processing is not supported for this bank processor R99
172 Hard Invalid card holder name R99
137 Hard External Payment Provider not provided R99
165 Hard Missing required flash fund data R99
73 Hard Invalid Destination Account R99
129 Hard Multicurrency processing is not allowed for the account R99
171 Hard Invalid Transaction Reference Number R99
136 Hard External Payment Method Not Provided R99
164 Hard Flash fund not enabled R99
72 Hard The ProPay Account has already been upgraded to a Premium Account R99
128 Hard Requires Additional Validation R99
135 Hard Threat Metrix Invalid Account configuration R99
163 Hard Invalid card type R99
71 Hard Account previously set up, but problem affiliating it with partner R99
127 Hard Currency code not permitted for this account R99
57 Hard Cannot settle transaction because it already expired R99
162 Hard Transaction declined R99
68 Hard Account not affiliated R99
126 Hard Currency code not allowed for this transaction R99
56 Hard Recipient’s e-mail address shouldn’t have a ProPay account and does R99
134 Hard Threat Metrix Invalid SessionId R99
161 Hard Invalid card for fast fund R99
65 Hard Miscellaneous error R99
125 Hard You may not transfer money between these two accounts. Sponsor bank transfer disallowed R99
55 Hard The email address provided does not correspond to a ProPay account R99
61 Hard Credit card authorization timed out R99
124 Hard Invalid encrypted track data R99
54 Hard A ProPay account with this social security number already exists R99
160 Hard Invalid card holder billing name R99
53 Hard A ProPay account with this e-mail address already exists or User has no AccountNumber R99
38 Hard Invalid dayPhone R99
159 Hard Invalid Beneficial Owner Count R99
60 Hard Credit card authorization timed out R99
123 Hard Invalid key serial number R99
52 Hard Invalid splitNum R99
37 Hard Invalid mailZip R99
158 Hard Invalid Beneficial Owner Data R99
58 Hard Credit card declined (the responseCode element will provide info on the decline reason R99
122 Hard Invalid encrypting device type R99
51 Hard Invalid transNum or unavailable to act on transNum due to funding R99
36 Hard Invalid mailState R99
157 Hard Invalid Notification Email R99
121 Hard Amount Encumbered by enhanced Spendback R99
35 Hard Invalid mailCity R99
156 Hard Invalid Significant Owner SSN R99
120 Hard Incomplete business address R99
50 Hard Invalid cvv2 R99
34 Hard Invalid mailApt R99
155 Hard Invalid Significant Owner Date Of Birth R99
119 Hard Business (legal) address is invalid R99
113 Hard One of the business legal address fields is invalid R99
49 Hard Invalid expDate R99

Provider:  Suntrust Bank (batch)   
Transaction Responses
Code Type Message UniPay Code
99 Hard Transaction Rejected by Processor. R99

Provider:  Vantiv Lowell (batch)   
Transaction Responses
Code Type Message UniPay Code
958 Hard Company Name required for corporate account for eCheck Verifications R99
957 Hard First Name and Last Name required for eCheck Verifications R99
956 Hard Merchant is not authorized to perform eCheck Verification transactions R99
955 Hard Amount greater than limit specified in the Merchant Profile R99
954 Hard The account cannot accept ACH transactions or site drafts R99
953 Hard The account cannot accept ACH transactions R99
952 Hard The Merchant Profile does not allow the requested operation R99
951 Hard Absolute Decline R99
950 Hard Decline - Negative Information on File R99
900 Hard Invalid Bank Routing Number R99
368 Hard Invalid check number R99
367 Hard Deposit has not been returned for insufficient/non-sufficient funds R99
366 Hard Exceed the threshold for sending redeposits R99

Provider:  Vantiv Lowell (real-time)   
Transaction Responses
Code Type Message UniPay Code
958 Hard Company Name required for corporate account for eCheck Verifications R99
957 Hard First Name and Last Name required for eCheck Verifications R99
951 Hard Absolute Decline R99
950 Hard Decline - Negative Information on File R99
900 Hard Invalid Bank Routing Number R99
368 Hard Invalid check number R99
367 Hard Deposit has not been returned for insufficient/non-sufficient funds R99
366 Hard Exceed the threshold for sending redeposits R99

Provider:  VectraBank (batch)   
Transaction Responses
Code Type Message UniPay Code
99 Hard Transaction Rejected by Processor. R99

Provider:  Wells Fargo (batch)   
Transaction Responses
Code Type Message UniPay Code
99 Hard Transaction Rejected by Processor. R99

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