026 |
Good |
Amex - Credit Authorization |
A01 |
006 |
Good |
Approved, VIP |
A01 |
028 |
Good |
VIP Credit Approved |
A01 |
009 |
Good |
Approved, Commercial |
A01 |
001 |
Good |
Approved, Account Balances Not Included |
A01 |
004 |
Good |
Approved, Pending ID (Sign Paper Draft) |
A01 |
007 |
Good |
Approved, Administrative Transaction |
A01 |
027 |
Good |
Approved – Advice Message |
A01 |
029 |
Good |
Credit Response |
A01 |
002 |
Good |
Approved, Country Club |
A01 |
025 |
Good |
Amex - Approved |
A01 |
005 |
Good |
Approved, Blind |
A01 |
008 |
Good |
Approved, National NEG File Hit OK |
A01 |
000 |
Good |
Approved, Account Balances |
A01 |
023 |
Good |
Amex - Credit Authorization |
A01 |
003 |
Good |
Approved, Maybe More ID / Honor with ID |
A01 |
024 |
Good |
Amex 77 - Reversal Accepted |
A03 |
027 |
Good |
Transaction already reversed |
A03 |
010 |
Good |
Approved for partial amount |
A05 |
481 |
Soft |
Transaction not allowed to be processed by cardholder |
D01 |
421 |
Soft |
Card Declined |
D01 |
092 |
Soft |
Advance Less Than Minimum |
D01 |
485 |
Soft |
CREDIT CARD - Not Authorized |
D01 |
208 |
Hard |
Invalid Expiration Date |
D02 |
475 |
Hard |
CREDIT CARD - Invalid Expiration Date |
D02 |
076 |
Soft |
Low Funds |
D03 |
481 |
Soft |
CREDIT CARD – Decline |
D03 |
479 |
Hard |
CREDIT CARD - Decline, Pick Up Card |
D04 |
437 |
Hard |
AMEX - Declined, Call, Pick Up Card |
D04 |
480 |
Hard |
CREDIT CARD - Decline, Pick Up Card |
D04 |
478 |
Hard |
CREDIT CARD - Decline, Pick Up Card, Call |
D04 |
070 |
Hard |
No IDF |
D05 |
105 |
Hard |
Card Not Supported |
D05 |
073 |
Hard |
Invalid Route Service (Destination) |
D05 |
071 |
Hard |
Invalid Route Authorization |
D05 |
099 |
Hard |
Bad PBF |
D05 |
097 |
Hard |
Mod 10 Check Failure |
D05 |
075 |
Hard |
Invalid PAN Length |
D05 |
206 |
Hard |
CAF Not Found |
D06 |
477 |
Hard |
CREDIT CARD - Refer Call/Invalid Card Number |
D06 |
429 |
Hard |
AMEX - Invalid Account |
D06 |
060 |
Hard |
No Chequing Account |
D06 |
200 |
Hard |
Invalid Account |
D06 |
098 |
Soft |
Force Post |
D07 |
878 |
Soft |
PIN Length Error |
D07 |
201 |
Soft |
Incorrect PIN |
D07 |
423 |
Soft |
Declined Verification Failed |
D07 |
096 |
Soft |
PIN Required |
D07 |
877 |
Soft |
Invalid PIN Block |
D07 |
489 |
Soft |
CREDIT CARD - Invalid CVV |
D08 |
486 |
Soft |
CREDIT CARD-CVV Cryptographic Error |
D08 |
490 |
Soft |
CREDIT CARD - Invalid CVV |
D08 |
434 |
Soft |
AMEX - Call 03, Invalid Security Code |
D08 |
487 |
Soft |
CREDIT CARD - Invalid CVV |
D08 |
078 |
Soft |
Duplicate Transaction |
D09 |
084 |
Soft |
Duplicate Transaction -Authorization Number Has Already Been Corrected By Host/Cus Neg Reason |
D09 |
057 |
Hard |
Lost Or Stolen Card |
D10 |
056 |
Soft |
No Support/Transaction Not Permitted to Acquirer |
D12 |
439 |
Soft |
AMEX - Service Error |
D12 |
085 |
Soft |
Inquiry Not Allowed |
D12 |
055 |
Soft |
Invalid Transaction |
D12 |
100 |
Soft |
Unable To Process Transaction -Invalid Request. Contact Moneris |
D12 |
252 |
Soft |
Debit Not Supported |
D12 |
422 |
Hard |
Stop Payment |
D13 |
093 |
Soft |
Delinquent |
D15 |
106 |
Soft |
Amount Over Maximum |
D15 |
082 |
Soft |
Number Of Times Used Exceeded |
D15 |
204 |
Soft |
Amount Over Maximum |
D15 |
094 |
Soft |
Over Table Limit |
D15 |
086 |
Soft |
Over Floor Limit |
D15 |
077 |
Soft |
Pre-Auth Full |
D15 |
907 |
Soft |
Capture - Over Limit Table |
D15 |
107 |
Soft |
Over Daily Limit |
D15 |
110 |
Soft |
Number Of Times Used Exceeded |
D15 |
905 |
Soft |
Capture - Num Times Used |
D15 |
095 |
Soft |
Amount Over Maximum |
D15 |
051 |
Hard |
Expired Card |
D16 |
901 |
Hard |
Capture - Expired Card |
D16 |
484 |
Hard |
CREDIT CARD - Expired Card - Refer |
D16 |
482 |
Hard |
CREDIT CARD - Expired Card |
D16 |
430 |
Hard |
AMEX - Expired Card |
D16 |
113 |
Soft |
Time-out |
D17 |
090 |
Soft |
Referral File Full |
D17 |
064 |
Soft |
Bad TRACK 2 |
D17 |
122 |
Soft |
Unable To Validate PIN: Security Module Down |
D17 |
108 |
Soft |
CAF Problem |
D17 |
068 |
Soft |
PTLF Error |
D17 |
111 |
Soft |
Delinquent |
D17 |
103 |
Soft |
NEG File Problem |
D17 |
054 |
Soft |
No Security Module/Security Violation/No Atalla Box |
D17 |
062 |
Soft |
PBF Update Error |
D17 |
115 |
Soft |
PTLF Error |
D17 |
091 |
Soft |
NEG File Problem |
D17 |
069 |
Soft |
Bad Message Error/No CVM Results |
D17 |
112 |
Soft |
Over Table Limit |
D17 |
104 |
Soft |
CAF Problem |
D17 |
063 |
Soft |
Invalid Authorization Type |
D17 |
072 |
Soft |
Card On National NEG File |
D17 |
066 |
Soft |
Invalid Credit Card Advance Increment |
D17 |
050 |
Soft |
Do Not Honor |
D17 |
067 |
Soft |
Invalid Transaction Date |
D17 |
053 |
Soft |
Bank Not Supported by Switch No Sharing |
D17 |
908 |
Soft |
Capture - Amount Over Maximum |
D18 |
109 |
Soft |
Advance Less Than Minimum |
D18 |
904 |
Soft |
Capture - Advance less than Minimum |
D18 |
202 |
Soft |
Advance Less Than Minimum |
D18 |
441 |
Soft |
AMEX - Invalid Amount |
D18 |
205 |
Soft |
Invalid Advance Amount |
D18 |
900 |
Soft |
Capture - PIN Tries Exceeded |
D21 |
052 |
Soft |
PIN Retries Exceeded |
D21 |
081 |
Soft |
Maximum Credit Per Refund Reached |
D25 |
079 |
Soft |
Maximum Online Refund Reached |
D25 |
080 |
Soft |
Maximum Offline Refund Reached |
D25 |
083 |
Soft |
Maximum Refund Credit Reached |
D25 |
087 |
Soft |
Maximum Number Of Refund Credit By Retailer |
D25 |
476 |
Hard |
CREDIT CARD-Invalid Transaction, Rejected |
D27 |
983 |
Hard |
Clerk Totals Unavailable: selected Clerk IDs do not exist or have zero totals |
D27 |
811 |
Hard |
System Error |
D27 |
991 |
Hard |
Chip card removed before ICC communications are completed |
D27 |
961 |
Hard |
Initialization Failure - No Match on PED ID |
D27 |
800 |
Hard |
Bad Format |
D27 |
212 |
Hard |
Destination Not Available |
D27 |
203 |
Hard |
Administrative Card Needed |
D27 |
966 |
Hard |
Duplicate Terminal Name |
D27 |
906 |
Hard |
Capture - Delinquent |
D27 |
898 |
Hard |
Bad MAC value |
D27 |
809 |
Hard |
Bad Close |
D27 |
989 |
Hard |
MAC Error on Transaction 95 (Initialization and Handshake), most often, this indicates that the wrong keys have been injected into a device/KMAC Sync Error |
D27 |
209 |
Hard |
Invalid Transaction Code |
D27 |
065 |
Hard |
Adjustment Not Allowed |
D27 |
821 |
Hard |
Bad Response Length |
D27 |
962 |
Hard |
Initialization Failure - No match on Printer ID |
D27 |
882 |
Hard |
Download Aborted |
D27 |
074 |
Hard |
Unable To Authorize |
D27 |
880 |
Hard |
Final Response Packet of a Multi-Packet Transaction |
D27 |
801 |
Hard |
Bad Data |
D27 |
251 |
Hard |
Error On Cash Amount |
D27 |
435 |
Hard |
AMEX - System Down |
D27 |
970 |
Hard |
Terminal/Clerk Table Full |
D27 |
899 |
Hard |
Bad Sequence Number - Terminal must handle this internally -Resend Transaction. |
D27 |
810 |
Hard |
System Timeout No response from Moneris Host / Contact Moneris |
D27 |
207 |
Hard |
Invalid Transaction Date |
D27 |
121 |
Hard |
Administration File Problem |
D27 |
960 |
Hard |
Initialization Failure - No Match on Merchant ID |
D27 |
492 |
Hard |
System problem - ask cardholder to insert card in chip card reader |
D27 |
210 |
Hard |
PIN Key Sync Error |
D27 |
964 |
Hard |
Initialization Failure - No Match On Concentrator ID |
D27 |
965 |
Hard |
Invalid Software Version Number |
D27 |
889 |
Hard |
MAC Key Sync Error |
D27 |
881 |
Hard |
Continuation Response Packet of a Multi-Packet Transaction |
D27 |
061 |
Hard |
No PBF |
D27 |
903 |
Soft |
Capture - CAF Status 3 |
D29 |
059 |
Soft |
Deny (Keep Card) – Restricted Card |
D29 |
408 |
Soft |
CREDIT CARD - Card use limited -Refer to branch |
D29 |
909 |
Soft |
Capture – Capture |
D29 |
089 |
Soft |
CAF Status Inactive Or Closed |
D29 |
902 |
Soft |
Capture - NEG Capture |
D29 |
058 |
Soft |
Invalid Status |
D29 |
483 |
Soft |
CREDIT CARD – Refer/Refer to Issuer |
D30 |
436 |
Soft |
AMEX - Call 05 |
D30 |
431 |
Soft |
AMEX - Call Amex |
D30 |
101 |
Soft |
Place Call |
D30 |
426 |
Soft |
AMEX - Denial 12 |
D30 |
088 |
Soft |
Place Call |
D30 |
440 |
Soft |
AMEX - Please Call Issuer |
D30 |
102 |
Soft |
Refer – Call |
D30 |
438 |
Soft |
AMEX - Declined, Call, Invalid Effective Date, Format Error, Invalid Currency Code |
D30 |
150 |
Soft |
Invalid Service Code/MerchantMerchant Not On File |
D33 |
427 |
Soft |
AMEX - Invalid Merchant |
D33 |
427 |
Soft |
AMEX - Invalid Merchant |
D34 |
802 |
Soft |
Invalid Clerk ID |
D34 |
990 |
Soft |
Chip card declines a host approved transaction |
D35 |
416 |
|
Declined |
D38 |