| 85 |
Good |
Aprobada |
A01 |
| OK |
Good |
Inquiry Packet was accepted and successfully processed by TeleCheck |
A01 |
| 00 |
Good |
APROBADA |
A01 |
| 11 |
Good |
Aprobada |
A01 |
| 07 |
Good |
Approved |
A01 |
| C0000 |
Good |
CAS SUCCESS |
A01 |
| 26 |
Good |
Merchant allowed to send full/partial adjustments/refunds without transaction errors |
A01 |
| 05 |
Soft |
DENEGADA |
D01 |
| 30 |
Soft |
Denegada tarjeta invalida |
D01 |
| C0107 |
Soft |
CALL ISSUER |
D01 |
| C0100 |
Soft |
CAS DENIED APPROVAL FOR THE CARD |
D01 |
| 49 |
Hard |
ERROR FECHA VENCIM. |
D02 |
| 51 |
Soft |
FONDOS INSUFICIENTES |
D03 |
| C0200 |
Hard |
DENY PICK UP CARD |
D04 |
| 43 |
Hard |
RETENER TARJETA |
D04 |
| 04 |
Hard |
CAPTURAR TARJETA |
D04 |
| 07 |
Hard |
RETENGA Y LLAME |
D04 |
| 89 |
Hard |
NUEVA TARJETA EMITIDA |
D05 |
| 14 |
Hard |
TARJETA INVALIDA |
D05 |
| I4084 |
Hard |
CARD NUMBER SPACES IN DEBIT TRANSACTION |
D05 |
| C0111 |
Hard |
INVALID ACCOUNT |
D05 |
| 99 |
Hard |
Invalid card |
D05 |
| C0188 |
Hard |
ACCOUNT CANCELLED |
D06 |
| 53 |
Hard |
CUENTA INEXISTENTE |
D06 |
| 89 |
Hard |
CUENTA CANCELADA |
D06 |
| C0187 |
Hard |
NEW CARD ISSUED |
D06 |
| 99 |
Hard |
CUENTA CANCELADA |
D06 |
| 47 |
Soft |
PIN REQUERIDO |
D07 |
| 55 |
Soft |
PIN INCORRECTO |
D07 |
| 82 |
Soft |
CVV/CVV2 INCORRECTO |
D08 |
| 22 |
Soft |
CODIGO DE SEGURIDAD INVALIDO |
D08 |
| 99 |
Soft |
Error CVC |
D08 |
| 48 |
Soft |
Invalid CV2 |
D08 |
| C0109 |
Soft |
PRODUCT TYPE INELIGIBLE FOR MERCHANT |
D12 |
| 58 |
Soft |
SERVICIO INVALIDO |
D12 |
| 57 |
Soft |
TRANS. NO PERMITIDA |
D12 |
| 65 |
Soft |
EXCEDE LIM. TARJETA |
D15 |
| 61 |
Soft |
EXCEDE LIMITE |
D15 |
| C0101 |
Hard |
EXPIRED CARD |
D16 |
| 33 |
Hard |
TARJETA EXPIRADA |
D16 |
| 54 |
Hard |
TARJETA VENCIDA |
D16 |
| 13 |
Soft |
MONTO INVALIDO |
D18 |
| 46 |
Soft |
Amount is less that required for promotion |
D18 |
| C0110 |
Soft |
INVALID AMOUNT |
D18 |
| 38 |
Soft |
EXCEDE ING. DE PIN |
D21 |
| I4001 |
Soft |
CREATE DATE GREATER THAN CURRENT DATE |
D26 |
| 96 |
Hard |
ERROR EN SISTEMA |
D27 |
| 30 |
Hard |
ERROR EN FORMATO |
D27 |
| I4080 |
Hard |
ERROR IN TBT CREDIT AMOUNT CALCULATION |
D27 |
| 62 |
Hard |
Bin Card not allowed |
D27 |
| I4041 |
Hard |
TRANSACTION DATE > BATCH INVOICE DATE |
D27 |
| I4007 |
Hard |
RECORD# SHOULD BE 1 IN FILE HEADER |
D27 |
| I4083 |
Hard |
ERROR IN TBT DEBIT COUNT CALCULATION |
D27 |
| I4072 |
Hard |
MISMATCH IN TFT NET TRANS CNT AND ACTUAL |
D27 |
| I2004 |
Hard |
INVALID FILE SEQUENCE NUMBER |
D27 |
| I4025 |
Hard |
INVALID BATCH INVOICE DATE |
D27 |
| I2099 |
Hard |
FIELD NOT NUMERIC IN TAB RECORD |
D27 |
| 71 |
Hard |
Initialize keys |
D27 |
| C0183 |
Hard |
INVALID CURRENCY CODE |
D27 |
| I4086 |
Hard |
INVALID ENROLLMENT INDICATIOR IN TAB |
D27 |
| I4076 |
Hard |
INVALID BATCH NET COUNT |
D27 |
| N2 |
Hard |
RESERVED FOR PRIVATE USE |
D27 |
| 94 |
Hard |
NRO. SEC. DUPLICADO |
D27 |
| I4034 |
Hard |
INVALID PARTNER ID |
D27 |
| I4003 |
Hard |
INVALID JULIAN DATE |
D27 |
| I4049 |
Hard |
TRANSACTION AMOUNT EXCEEDS LIMIT |
D27 |
| 99 |
Hard |
INGRESO MANUAL INVALIDO |
D27 |
| 86 |
Hard |
Original date not sent |
D27 |
| 48 |
Hard |
EXCEDE MAX. CUOTAS |
D27 |
| I4081 |
Hard |
ERROR IN TBT CREDIT COUNT CALCULATION |
D27 |
| 82 |
Hard |
POR FAVOR ESPERE |
D27 |
| I2097 |
Hard |
FIELD NOT NUMERIC IN BATCH TRAILER |
D27 |
| 06 |
Hard |
ERROR |
D27 |
| I4043 |
Hard |
FILE RECORD SEQ# NOT IN SEQUENCE |
D27 |
| I4017 |
Hard |
INVALID FILE TYPE |
D27 |
| 50 |
Hard |
ENTREGA SUPERA LIMIT |
D27 |
| I4073 |
Hard |
MISMATCH IN TFT NET BATCH AMT AND ACTUAL |
D27 |
| I2005 |
Hard |
RECORDS NOT IN ORDER |
D27 |
| C0125 |
Hard |
INVALID EFFECTIVE DATE |
D27 |
| 12 |
Hard |
TRANSAC. INVALIDA |
D27 |
| I4027 |
Hard |
BATCH INVOICE DATE > FILE CREATION DATE |
D27 |
| I2100 |
Hard |
FIELD NOT NUMERIC IN TEN RECORD |
D27 |
| 72 |
Hard |
Error initializing keys |
D27 |
| 56 |
Hard |
TARJ. NO HABILITADA |
D27 |
| 46 |
Hard |
TARJETA NO VIGENTE |
D27 |
| 25 |
Hard |
NO EXISTE ORIGINAL |
D27 |
| I4077 |
Hard |
INVALID BATCH NET AMOUNT |
D27 |
| 95 |
Hard |
RE-TRANSMITIENDO |
D27 |
| I4040 |
Hard |
INVALID TRANSACTION DATE |
D27 |
| I4006 |
Hard |
TOTAL NUMBER OF BATCHES EXCEEDS LIMIT |
D27 |
| 77 |
Hard |
ERROR PLAN/CUOTAS |
D27 |
| I4082 |
Hard |
ERROR IN TBT DEBIT AMOUNT CALCULATION |
D27 |
| I4050 |
Hard |
TRANSACTION DESCRIPTION IS EMPTY |
D27 |
| 89 |
Hard |
TERMINAL INVALIDA |
D27 |
| I2003 |
Hard |
BATCH HEADER NOT FOUND |
D27 |
| I4018 |
Hard |
INVALID DATE IN CREATE DATE TIME |
D27 |
| I2098 |
Hard |
FIELD NOT NUMERIC IN FILE TRAILER |
D27 |
| 70 |
Hard |
Error deciphering T2 |
D27 |
| I4044 |
Hard |
INVALID TRANSACTION TYPE ID |
D27 |
| C0181 |
Hard |
FORMAT ERROR |
D27 |
| 45 |
Hard |
NO OPERA EN CUOTAS |
D27 |
| I4085 |
Hard |
TAB RECORD NOT EXPECTED IN ENR FILE |
D27 |
| I4074 |
Hard |
MISMATCH IN TFT TOT RECRD CNT AND ACTUAL |
D27 |
| I2006 |
Hard |
BATCH TRAILER NOT FOUND |
D27 |
| I4028 |
Hard |
INVALID BATCH INVOICE SEQ# |
D27 |
| 73 |
Hard |
Error in CRC |
D27 |
| 99 |
Soft |
AUTORIZACION TEL |
D30 |
| 76 |
Soft |
LLAMAR AL EMISOR |
D30 |
| 01 |
Soft |
PEDIR AUTORIZACION |
D30 |
| 18 |
Soft |
Autorizaciуn Tel |
D30 |
| 02 |
Soft |
PEDIR AUTORIZACION |
D30 |
| 03 |
Soft |
COMERCIO INVALIDO |
D33 |
| 91 |
Soft |
EMISOR FUERA DE LINEA |
D33 |
| C0122 |
Soft |
INVALID KEYED CID |
D34 |
| 80 |
Hard |
Refund or partial amount is greater original sale amount |
R19 |
| 82 |
Hard |
Duplicate Check |
R24 |
| 46 |
Hard |
Merchant setup does not allow this type of transaction. |
R95 |
| 03 |
Hard |
Subscriber Number Does Not Exist |
R96 |
| 41 |
Hard |
Subscriber Number Not Active |
R96 |
| 69 |
Hard |
Unable to Process |
R99 |
| 73 |
Hard |
Lost or Stolen Check |
R99 |
| 12 |
Hard |
Return on Recurring Payment |
R99 |
| 20 |
Hard |
Terminal ID/City/State is missing |
R99 |
| NAK |
Hard |
Inquiry Packet was not successfully processed by TeleCheck (general error) |
R99 |
| 49 |
Hard |
Processor Not Available |
R99 |
| 88 |
Hard |
Rejected Code 3 (Risk) |
R99 |
| 25 |
Hard |
Ineligible |
R99 |
| 09 |
Hard |
Unable to Process |
R99 |
| 81 |
Hard |
Unable to locate original transaction (TCK Trace ID) |
R99 |
| 27 |
Hard |
Invalid Value for Field |
R99 |
| 08 |
Hard |
Rejected (negative data) |
R99 |
| 16 |
Hard |
Inquiry Packet was not successfully processed by TeleCheck (computer error) |
R99 |
| 97 |
Hard |
Unable to Process (Time Out) |
R99 |
| 79 |
Hard |
Original transaction was not approved |
R99 |
| V0000 |
Good |
VALIDATION SUCCESS |
A01 |
| V2000 |
Good |
DELETE ACCEPTED |
A01 |
| V2001 |
Soft |
CARD ALREADY ENROLLED |
D01 |
| V2002 |
Soft |
DELETE REJECTED AS CARD# DID NOT MATCH |
D01 |
| V4001 |
Soft |
CARD MEMBER IS NOT ENROLLED |
D01 |
| V2003 |
Soft |
UPDATE IGNORED |
D01 |
| I4107 |
Hard |
INVALID CARD EXPIRATION DATE |
D02 |
| V4010 |
Hard |
CARD# DOES NOT BEGIN WITH 34 OR 37 |
D05 |
| I4088 |
Hard |
CARD NUMBER SPACES IN CREDIT TRANSACTION |
D05 |
| I4109 |
Hard |
INVALID CREDIT CARD NUMBER |
D05 |
| L4005 |
Soft |
DUPLICATE FILE FROM MERCHANT |
D09 |
| V4002 |
Soft |
SERVICE ESTABLISHMENT IS NOT ENROLLED |
D12 |
| V4000 |
Hard |
TRANSACTION DATE > 090 DAYS |
D27 |
| I4222 |
Hard |
FILE TRAILER NOT PRESENT IN INPUT FILE |
D27 |
| V4007 |
Hard |
BATCH COUNT INVALID IN TFT |
D27 |
| I4106 |
Hard |
INVALID VALUE IN TRANSCODE FIELD |
D27 |
| V4003 |
Hard |
BATCH AMOUNT EXCEEDS LIMIT |
D27 |
| I4089 |
Hard |
ONE-TIME TRANSACTION NOT PERMITTED |
D27 |
| I4111 |
Hard |
TXN FAILED PRE-EDITS IN TEN/TDS RECORD |
D27 |
| I4087 |
Hard |
INVALID ONE-TIME INDICATOR IN TAB |
D27 |
| V4004 |
Hard |
FILE NET AMOUNT EXCEEDS LIMIT |
D27 |
| I4090 |
Hard |
CUSTOMER # IN TEN NOT MATCHING WITH TAB |
D27 |
| I4122 |
Hard |
FILE HEADER NOT PRESENT IN INPUT FILE |
D27 |
| L4007 |
Hard |
EMPTY FILE FROM MERCHANT |
D27 |
| V4009 |
Soft |
REJECTED AS CARD IS CANCELLED |
D29 |
