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Available Providers for Response Code "D27":
Code |
Type |
Message |
UniPay Code |
I4006 |
Hard |
TOTAL NUMBER OF BATCHES EXCEEDS LIMIT |
D27 |
99 |
Hard |
INGRESO MANUAL INVALIDO |
D27 |
I4028 |
Hard |
INVALID BATCH INVOICE SEQ# |
D27 |
I4003 |
Hard |
INVALID JULIAN DATE |
D27 |
96 |
Hard |
ERROR EN SISTEMA |
D27 |
95 |
Hard |
RE-TRANSMITIENDO |
D27 |
I2100 |
Hard |
FIELD NOT NUMERIC IN TEN RECORD |
D27 |
94 |
Hard |
NRO. SEC. DUPLICADO |
D27 |
I2099 |
Hard |
FIELD NOT NUMERIC IN TAB RECORD |
D27 |
89 |
Hard |
TERMINAL INVALIDA |
D27 |
I2098 |
Hard |
FIELD NOT NUMERIC IN FILE TRAILER |
D27 |
86 |
Hard |
Original date not sent |
D27 |
I2097 |
Hard |
FIELD NOT NUMERIC IN BATCH TRAILER |
D27 |
I2006 |
Hard |
BATCH TRAILER NOT FOUND |
D27 |
82 |
Hard |
POR FAVOR ESPERE |
D27 |
I2005 |
Hard |
RECORDS NOT IN ORDER |
D27 |
77 |
Hard |
ERROR PLAN/CUOTAS |
D27 |
I2004 |
Hard |
INVALID FILE SEQUENCE NUMBER |
D27 |
73 |
Hard |
Error in CRC |
D27 |
I2003 |
Hard |
BATCH HEADER NOT FOUND |
D27 |
72 |
Hard |
Error initializing keys |
D27 |
71 |
Hard |
Initialize keys |
D27 |
C0183 |
Hard |
INVALID CURRENCY CODE |
D27 |
70 |
Hard |
Error deciphering T2 |
D27 |
45 |
Hard |
NO OPERA EN CUOTAS |
D27 |
C0181 |
Hard |
FORMAT ERROR |
D27 |
62 |
Hard |
Bin Card not allowed |
D27 |
30 |
Hard |
ERROR EN FORMATO |
D27 |
C0125 |
Hard |
INVALID EFFECTIVE DATE |
D27 |
56 |
Hard |
TARJ. NO HABILITADA |
D27 |
25 |
Hard |
NO EXISTE ORIGINAL |
D27 |
50 |
Hard |
ENTREGA SUPERA LIMIT |
D27 |
12 |
Hard |
TRANSAC. INVALIDA |
D27 |
06 |
Hard |
ERROR |
D27 |
I4085 |
Hard |
TAB RECORD NOT EXPECTED IN ENR FILE |
D27 |
48 |
Hard |
EXCEDE MAX. CUOTAS |
D27 |
I4083 |
Hard |
ERROR IN TBT DEBIT COUNT CALCULATION |
D27 |
46 |
Hard |
TARJETA NO VIGENTE |
D27 |
I4082 |
Hard |
ERROR IN TBT DEBIT AMOUNT CALCULATION |
D27 |
I4081 |
Hard |
ERROR IN TBT CREDIT COUNT CALCULATION |
D27 |
I4080 |
Hard |
ERROR IN TBT CREDIT AMOUNT CALCULATION |
D27 |
I4077 |
Hard |
INVALID BATCH NET AMOUNT |
D27 |
I4076 |
Hard |
INVALID BATCH NET COUNT |
D27 |
I4074 |
Hard |
MISMATCH IN TFT TOT RECRD CNT AND ACTUAL |
D27 |
I4073 |
Hard |
MISMATCH IN TFT NET BATCH AMT AND ACTUAL |
D27 |
I4072 |
Hard |
MISMATCH IN TFT NET TRANS CNT AND ACTUAL |
D27 |
I4050 |
Hard |
TRANSACTION DESCRIPTION IS EMPTY |
D27 |
I4049 |
Hard |
TRANSACTION AMOUNT EXCEEDS LIMIT |
D27 |
I4044 |
Hard |
INVALID TRANSACTION TYPE ID |
D27 |
I4027 |
Hard |
BATCH INVOICE DATE > FILE CREATION DATE |
D27 |
I4043 |
Hard |
FILE RECORD SEQ# NOT IN SEQUENCE |
D27 |
I4025 |
Hard |
INVALID BATCH INVOICE DATE |
D27 |
I4086 |
Hard |
INVALID ENROLLMENT INDICATIOR IN TAB |
D27 |
I4041 |
Hard |
TRANSACTION DATE > BATCH INVOICE DATE |
D27 |
I4018 |
Hard |
INVALID DATE IN CREATE DATE TIME |
D27 |
I4040 |
Hard |
INVALID TRANSACTION DATE |
D27 |
I4017 |
Hard |
INVALID FILE TYPE |
D27 |
I4007 |
Hard |
RECORD# SHOULD BE 1 IN FILE HEADER |
D27 |
N2 |
Hard |
RESERVED FOR PRIVATE USE |
D27 |
I4034 |
Hard |
INVALID PARTNER ID |
D27 |
V4007 |
Hard |
BATCH COUNT INVALID IN TFT |
D27 |
V4004 |
Hard |
FILE NET AMOUNT EXCEEDS LIMIT |
D27 |
V4003 |
Hard |
BATCH AMOUNT EXCEEDS LIMIT |
D27 |
V4000 |
Hard |
TRANSACTION DATE > 090 DAYS |
D27 |
L4007 |
Hard |
EMPTY FILE FROM MERCHANT |
D27 |
I4222 |
Hard |
FILE TRAILER NOT PRESENT IN INPUT FILE |
D27 |
I4122 |
Hard |
FILE HEADER NOT PRESENT IN INPUT FILE |
D27 |
I4111 |
Hard |
TXN FAILED PRE-EDITS IN TEN/TDS RECORD |
D27 |
I4106 |
Hard |
INVALID VALUE IN TRANSCODE FIELD |
D27 |
I4090 |
Hard |
CUSTOMER # IN TEN NOT MATCHING WITH TAB |
D27 |
I4089 |
Hard |
ONE-TIME TRANSACTION NOT PERMITTED |
D27 |
I4087 |
Hard |
INVALID ONE-TIME INDICATOR IN TAB |
D27 |
Code |
Type |
Message |
UniPay Code |
0Q3 |
Hard |
Payment Gateway Connection Error |
D27 |
92 |
Hard |
Financial institution not found |
D27 |
91 |
Hard |
Issuer or switch is inoperative |
D27 |
68 |
Hard |
Response received too late |
D27 |
65 |
Hard |
Exceeds withdrawal frequency limit |
D27 |
63 |
Hard |
Security violation |
D27 |
30 |
Hard |
Format error |
D27 |
25 |
Hard |
Unable to locate record on file |
D27 |
???? |
Hard |
???? |
D27 |
Code |
Type |
Message |
UniPay Code |
26 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
245 |
Hard |
This eCheck.Net type is not allowed when using the payment gateway hosted payment form. |
D27 |
108 |
Hard |
This transaction is currently under review. |
D27 |
221 |
Hard |
This transaction has been declined |
D27 |
100 |
Hard |
The eCheck.Net type is invalid |
D27 |
40 |
Hard |
This transaction must be encrypted |
D27 |
25 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
244 |
Hard |
This eCheck.Net type is not allowed for this Bank Account Type. |
D27 |
107 |
Hard |
This transaction is currently under review. |
D27 |
220 |
Hard |
This transaction has been declined |
D27 |
99 |
Hard |
This transaction cannot be accepted |
D27 |
243 |
Hard |
Recurring billing is not allowed for this eCheck.Net type. |
D27 |
106 |
Hard |
This transaction is currently under review. |
D27 |
219 |
Hard |
This transaction has been declined |
D27 |
98 |
Hard |
This transaction cannot be accepted |
D27 |
23 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
105 |
Hard |
This transaction is currently under review. |
D27 |
218 |
Hard |
This transaction has been declined |
D27 |
97 |
Hard |
This transaction cannot be accepted. |
D27 |
22 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
104 |
Hard |
This transaction is currently under review. |
D27 |
217 |
Hard |
This transaction has been declined |
D27 |
92 |
Hard |
The gateway no longer supports the requested method of integration |
D27 |
21 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
91 |
Hard |
Version 2.5 is no longer supported |
D27 |
20 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
103 |
Hard |
This transaction cannot be accepted. |
D27 |
216 |
Hard |
This transaction has been declined |
D27 |
19 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
102 |
Hard |
This request cannot be accepted |
D27 |
215 |
Hard |
This transaction has been declined |
D27 |
319 |
Hard |
The transaction cannot be found |
D27 |
90 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
16 |
Hard |
The transaction was not found. |
D27 |
214 |
Hard |
This transaction has been declined |
D27 |
318 |
Hard |
A duplicate transaction has been submitted. |
D27 |
89 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
15 |
Hard |
The transaction ID is invalid. |
D27 |
211 |
Hard |
This transaction has been declined |
D27 |
317 |
Hard |
The credit card has expired. |
D27 |
88 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
14 |
Hard |
The Referrer or Relay Response URL is invalid. |
D27 |
209 |
Hard |
This transaction has been declined |
D27 |
316 |
Hard |
The credit card expiration date is invalid |
D27 |
87 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
193 |
Hard |
The transaction is currently under review. |
D27 |
204 |
Hard |
This transaction has been declined |
D27 |
315 |
Hard |
The credit card number is invalid. |
D27 |
86 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
185 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
12 |
Hard |
An authorization code is required but not present. |
D27 |
203 |
Hard |
This transaction has been declined. |
D27 |
311 |
Hard |
This transaction has already been captured |
D27 |
85 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
181 |
Hard |
An error occurred during processing. Please try again. |
D27 |
79 |
Hard |
The driver’s license number is invalid |
D27 |
3 |
Hard |
This transaction has been declined. |
D27 |
202 |
Hard |
This transaction has been declined |
D27 |
310 |
Hard |
This transaction has already been voided. |
D27 |
84 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
180 |
Hard |
An error occurred during processing. Please try again |
D27 |
78 |
Hard |
The Card Code (CVV2/CVC2/CID) is invalid. |
D27 |
2 |
Hard |
This transaction has been declined. |
D27 |
201 |
Hard |
This transaction has been declined |
D27 |
309 |
Hard |
The device has been disabled. |
D27 |
83 |
Hard |
The requested script is either invalid or no longer supported. |
D27 |
175 |
Hard |
The processor does not allow voiding of credits. |
D27 |
77 |
Hard |
The SSN or tax ID is invalid |
D27 |
82 |
Hard |
Scripts are only supported in version 2.5. |
D27 |
174 |
Hard |
The transaction type is invalid. Please contact the merchant |
D27 |
76 |
Hard |
The tax amount is invalid |
D27 |
200 |
Hard |
This transaction has been declined |
D27 |
308 |
Hard |
Original transaction for reversal not found. |
D27 |
173 |
Hard |
An error occurred during processing. Please contact the merchant. |
D27 |
75 |
Hard |
The freight amount is invalid |
D27 |
59 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
307 |
Hard |
The reversal was processed successfully. |
D27 |
81 |
Hard |
The requested form type is invalid |
D27 |
172 |
Hard |
An error occurred during processing. Please contact the merchant |
D27 |
74 |
Hard |
The duty amount is invalid. |
D27 |
58 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
306 |
Hard |
The batch is already closed |
D27 |
80 |
Hard |
The driver’s license state is invalid |
D27 |
73 |
Hard |
The driver’s license date of birth is invalid. |
D27 |
57 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
305 |
Hard |
The merchant is configured for autoclose. |
D27 |
171 |
Hard |
An error occurred during processing. Please contact the merchant. |
D27 |
296 |
Hard |
The specified SplitTenderId is not valid. |
D27 |
56 |
Hard |
This merchant accepts ACH transactions only; no credit card transactions are accepted. |
D27 |
304 |
Hard |
The original transaction is in a closed batch. |
D27 |
170 |
Hard |
An error occurred during processing. Please contact the merchant |
D27 |
295 |
Hard |
The amount of this request was only partially approved on the given prepaid card. Additional payments are required to complete the balance of this transaction. |
D27 |
72 |
Hard |
The authorization code is invalid |
D27 |
55 |
Hard |
The sum of credits against the referenced transaction would exceed the original debit amount. |
D27 |
303 |
Hard |
The device batch is full. Please close the batch. |
D27 |
165 |
Hard |
This transaction has been declined |
D27 |
290 |
Hard |
One or more required AVS values for zero dollar authorization were not submitted. |
D27 |
71 |
Hard |
The bank account type is invalid |
D27 |
54 |
Hard |
The referenced transaction does not meet the criteria for issuing a credit. |
D27 |
301 |
Hard |
The device batch ID is invalid. |
D27 |
152 |
Hard |
The transaction was authorized, but the client could not be notified; the transaction will not be settled |
D27 |
289 |
Hard |
This processor does not accept zero dollar authorization for this card type |
D27 |
70 |
Hard |
The transaction method is invalid |
D27 |
53 |
Hard |
The transaction type was invalid for ACH transactions. |
D27 |
300 |
Hard |
The device ID is invalid |
D27 |
145 |
Hard |
This transaction has been declined |
D27 |
271 |
Hard |
The number of line items submitted is not allowed. A maximum of 30 line items can be submitted. |
D27 |
69 |
Hard |
The transaction type is invalid |
D27 |
127 |
Hard |
The transaction resulted in an AVS mismatch. The address provided does not match billing address of cardholder |
D27 |
297 |
Hard |
A Transaction ID and a Split Tender ID cannot both be used in a single transaction request. |
D27 |
141 |
Hard |
This transaction has been declined. |
D27 |
270 |
Hard |
The line item [item number] is invalid |
D27 |
68 |
Hard |
The version parameter is invalid. |
D27 |
123 |
Hard |
This account has not been given the permission(s) required for this request |
D27 |
52 |
Hard |
The transaction was authorized, but the client could not be notified; the transaction will not be settled. |
D27 |
132 |
Hard |
This transaction cannot be accepted at this time. |
D27 |
261 |
Hard |
An error occurred during processing. Please try again. |
D27 |
66 |
Hard |
This transaction cannot be accepted for processing. |
D27 |
122 |
Hard |
An error occurred during processing. Please try again |
D27 |
51 |
Hard |
The sum of all credits against this transaction is greater than the original transaction amount. |
D27 |
131 |
Hard |
This transaction cannot be accepted at this time. |
D27 |
254 |
Hard |
Your transaction has been declined. |
D27 |
65 |
Hard |
This transaction has been declined |
D27 |
121 |
Hard |
An error occurred during processing. Please try again |
D27 |
50 |
Hard |
This transaction is awaiting settlement and cannot be refunded. |
D27 |
130 |
Hard |
This payment gateway account has been closed. |
D27 |
253 |
Hard |
Your order has been received. Thank you for your business! |
D27 |
63 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
120 |
Hard |
An error occurred during processing. Please try again. |
D27 |
49 |
Hard |
A transaction amount greater than $[amount] will not be accepted |
D27 |
119 |
Hard |
Transactions having cardholder authentication values cannot be marked as recurring. |
D27 |
48 |
Hard |
This processor does not accept partial reversals. |
D27 |
128 |
Hard |
This transaction cannot be processed |
D27 |
252 |
Hard |
Your order has been received. Thank you for your business! |
D27 |
62 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
118 |
Hard |
The combination of authentication indicator and cardholder authentication value is invalid. |
D27 |
47 |
Hard |
The amount requested for settlement may not be greater than the original amount authorized. |
D27 |
37 |
Hard |
The credit card number is invalid. |
D27 |
251 |
Hard |
This transaction has been declined |
D27 |
61 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
46 |
Hard |
Your session has expired or does not exist. You must log in to continue working. |
D27 |
36 |
Hard |
The authorization was approved, but settlement failed. |
D27 |
250 |
Hard |
This transaction has been declined |
D27 |
60 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
117 |
Hard |
The cardholder authentication value is invalid |
D27 |
45 |
Hard |
This transaction has been declined. |
D27 |
33 |
Hard |
FIELD cannot be left blank. |
D27 |
248 |
Hard |
The check number is invalid |
D27 |
116 |
Hard |
The authentication indicator is invalid. |
D27 |
224 |
Hard |
This transaction has been declined |
D27 |
44 |
Hard |
This transaction has been declined |
D27 |
32 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
247 |
Hard |
This eCheck.Net type is not allowed |
D27 |
110 |
Hard |
This transaction is currently under review. |
D27 |
223 |
Hard |
This transaction has been declined |
D27 |
27 |
Hard |
The transaction resulted in an AVS mismatch. The address provided does not match billing address of cardholder. |
D27 |
246 |
Hard |
This eCheck.Net type is not allowed |
D27 |
109 |
Hard |
This transaction is currently under review. |
D27 |
222 |
Hard |
This transaction has been declined |
D27 |
101 |
Hard |
The given name on the account and/or the account type does not match the actual account. |
D27 |
41 |
Hard |
This transaction has been declined |
D27 |
Code |
Type |
Message |
UniPay Code |
50000 |
Hard |
Clearhaus error |
D27 |
40400 |
Hard |
Backend problem |
D27 |
40310 |
Hard |
3-D Secure authentication failure |
D27 |
40300 |
Hard |
3-D Secure problem |
D27 |
40200 |
Hard |
Clearhaus rule violation |
D27 |
40140 |
Hard |
Invalid currency |
D27 |
40000 |
Hard |
General input error |
D27 |
Code |
Type |
Message |
UniPay Code |
84 |
Hard |
Invalid Life Cycle of transaction |
D27 |
91 |
Hard |
Issuer not available |
D27 |
81 |
Hard |
Unable to Verify PIN |
D27 |
79 |
Hard |
Key Validation Error |
D27 |
78 |
Hard |
Function Not Available |
D27 |
68 |
Hard |
Response received too late |
D27 |
63 |
Hard |
MAC Key Error |
D27 |
34 |
Hard |
Implausible card data |
D27 |
30 |
Hard |
Format error |
D27 |
17 |
Hard |
Invalid Capture date (terminal business date) |
D27 |
12 |
Hard |
Invalid transaction card / issuer / acquirer |
D27 |
10 |
Hard |
Unable to Reverse |
D27 |
09 |
Hard |
No Original |
D27 |
08 |
Hard |
Time-Out |
D27 |
R3 |
Hard |
Revocation of all Authorisations Order |
D27 |
89 |
Hard |
Security Violation |
D27 |
R1 |
Hard |
Revocation of Authorisation Order |
D27 |
88 |
Hard |
MAC sync Error |
D27 |
R0 |
Hard |
Stop Payment Order |
D27 |
87 |
Hard |
PIN Key Error |
D27 |
93 |
Hard |
Transaction cannot be completed |
D27 |
86 |
Hard |
K M E Sync Error |
D27 |
85 |
Hard |
No Keys To use |
D27 |
92 |
Hard |
Invalid Issuer |
D27 |
Code |
Type |
Message |
UniPay Code |
916 |
Hard |
MAC incorrect |
D27 |
904 |
Hard |
Format error |
D27 |
902 |
Hard |
Invalid Transaction |
D27 |
501 |
Hard |
Reconciliation out of balance |
D27 |
306 |
Hard |
Not successful |
D27 |
301 |
Hard |
Not supported |
D27 |
190 |
Hard |
Non-DCC transaction not allowed |
D27 |
137 |
Hard |
Invalid batch number |
D27 |
136 |
Hard |
Invalid currency |
D27 |
133 |
Hard |
No transactions |
D27 |
132 |
Hard |
Must settle batch |
D27 |
131 |
Hard |
Sequence number error |
D27 |
125 |
Hard |
Card not active |
D27 |
992 |
Hard |
Inconsistent with message specification |
D27 |
Code |
Type |
Message |
UniPay Code |
84 |
Hard |
Invalid authorization life cycle |
D27 |
81 |
Hard |
Cryptographic error found in PIN or CVV. Used by VIC for cryptographic error condition found by security module during PIN decryption or CVV processing |
D27 |
80 |
Hard |
Invalid date (for use in private label card transactions and check acceptance transactions) |
D27 |
77 |
Hard |
Previous message located for a repeat or reversal, but repeat or reversal data are inconsistent with original message |
D27 |
76 |
Hard |
Unable to locate previous message (no match on retrieval reference number) |
D27 |
74 |
Hard |
Invalid FIID |
D27 |
73 |
Hard |
Invalid transit routing |
D27 |
64 |
Hard |
Original Amount Incorrect (Discover) |
D27 |
30 |
Hard |
Format error |
D27 |
28 |
Hard |
File is temporarily unavailable |
D27 |
21 |
Hard |
No action taken (unable to back out prior transaction) |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
06 |
Hard |
Error |
D27 |
P2 |
Hard |
Invalid biller information |
D27 |
Spaces |
Hard |
Spaces |
D27 |
97 |
Hard |
Format error |
D27 |
90 |
Hard |
Invalid currency code |
D27 |
Code |
Type |
Message |
UniPay Code |
NF |
Hard |
Rec not found |
D27 |
ND |
Hard |
Declined |
D27 |
Code |
Type |
Message |
UniPay Code |
101 |
Hard |
Request exceeds balance; card exhausted; additional cash required. |
D27 |
014 |
Hard |
Card has bad check digit. |
D27 |
011 |
Hard |
Referenced transaction not found, or transaction code unsupported. |
D27 |
010 |
Hard |
Referenced transaction already cancelled. |
D27 |
009 |
Hard |
Card already activated. |
D27 |
Code |
Type |
Message |
UniPay Code |
35 |
Hard |
DB UNAVAIL 03 |
D27 |
45 |
Hard |
INVALID LIC |
D27 |
34 |
Hard |
DB UNAVAIL 02 |
D27 |
32 |
Hard |
TRAN TYPE INVLD |
D27 |
28 |
Hard |
NO TRANS FOUND |
D27 |
27 |
Hard |
INVALID DATA |
D27 |
25 |
Hard |
USE DUP THEN BAL |
D27 |
24 |
Hard |
MUST BALANCE NOW |
D27 |
23 |
Hard |
ITEM VOIDED |
D27 |
22 |
Hard |
INV ITEM NUM |
D27 |
21 |
Hard |
INV AMT MATCH |
D27 |
20 |
Hard |
INV ACCT MATCH |
D27 |
19 |
Hard |
NETWORK UNAVAIL |
D27 |
10 |
Hard |
INVLD REQUEST |
D27 |
110 |
Hard |
NO AUTH NUMBER |
D27 |
109 |
Hard |
INVALID AUTH NO |
D27 |
108 |
Hard |
ALREADY VOIDED |
D27 |
107 |
Hard |
CANNOT VOID |
D27 |
105 |
Hard |
ALREADY ACTIVE |
D27 |
102 |
Hard |
CARD NOT ACTIVE |
D27 |
101 |
Hard |
CARD NOT FOUND |
D27 |
134 |
Hard |
BATCH IS CLOSED |
D27 |
60 |
Hard |
INV APP CODE |
D27 |
119 |
Hard |
CARD DEACTIVATED |
D27 |
59 |
Hard |
REC NOT FOUND |
D27 |
118 |
Hard |
VOUCHER EXPIRED |
D27 |
58 |
Hard |
VOID ERROR |
D27 |
114 |
Hard |
INVALID EST ID |
D27 |
57 |
Hard |
INV REF NO |
D27 |
55 |
Hard |
INV BAL/SETL |
D27 |
113 |
Hard |
INVLD VOUCHER ID |
D27 |
54 |
Hard |
INV BATCH NBR |
D27 |
44 |
Hard |
VERIFY XXXXXXXXX |
D27 |
112 |
Hard |
SYSTEM ERROR |
D27 |
52 |
Hard |
INV ACQ REF DATA |
D27 |
43 |
Hard |
INVALID FIID |
D27 |
111 |
Hard |
INCORRECT DATA |
D27 |
48 |
Hard |
SCAN UNAVAILABLE |
D27 |
42 |
Hard |
INVALID PREFIX |
D27 |
47 |
Hard |
DB UNAVAIL 01 |
D27 |
39 |
Hard |
ISSUER UNAVAIL |
D27 |
36 |
Hard |
DB UNAVAIL 04 |
D27 |
46 |
Hard |
EDC UNAVAILABLE |
D27 |
Code |
Type |
Message |
UniPay Code |
141 |
Hard |
The First Name contains non standard characters which is not permitted |
D27 |
065 |
Hard |
Exceeds withdrawal frequency limit |
D27 |
125 |
Hard |
Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
2 |
Hard |
Refer to card issuer's special conditions |
D27 |
403 |
Hard |
Invalid bank account name entered |
D27 |
063 |
Hard |
Security violation |
D27 |
124 |
Hard |
Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
091 |
Hard |
Issuer or switch is inoperative |
D27 |
401 |
Hard |
Invalid bank account number entered |
D27 |
030 |
Hard |
Format error |
D27 |
121 |
Hard |
Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. |
D27 |
130 |
Hard |
Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ |
D27 |
025 |
Hard |
Unable to locate record on file |
D27 |
120 |
Hard |
Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. |
D27 |
129 |
Hard |
Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ |
D27 |
119 |
Hard |
Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only |
D27 |
118 |
Hard |
Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. |
D27 |
128 |
Hard |
Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). |
D27 |
127 |
Hard |
Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). |
D27 |
12362 |
Hard |
Unable to process update - Invalid token. |
D27 |
117 |
Hard |
Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. |
D27 |
1234 |
Hard |
Invalid Token. The token is not numeric |
D27 |
116 |
Hard |
Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. |
D27 |
935 |
Hard |
Payment has been processed and cannot be deleted |
D27 |
115 |
Hard |
Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. |
D27 |
930 |
Hard |
Payment selected for deletion could not be found. |
D27 |
114 |
Hard |
Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. |
D27 |
907 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. |
D27 |
921 |
Hard |
No data matched the selection parameters. |
D27 |
113 |
Hard |
Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ |
D27 |
906 |
Hard |
Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. |
D27 |
917 |
Hard |
Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters |
D27 |
112 |
Hard |
Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. |
D27 |
302 |
Hard |
Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… |
D27 |
910 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. |
D27 |
301 |
Hard |
Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… |
D27 |
909 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. |
D27 |
202 |
Hard |
Payment with reference ‘xxxxxxx’ could not be found. |
D27 |
188 |
Hard |
Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. |
D27 |
908 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. |
D27 |
187 |
Hard |
You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. |
D27 |
185 |
Hard |
Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. |
D27 |
184 |
Hard |
Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. |
D27 |
183 |
Hard |
Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. |
D27 |
182 |
Hard |
You must provide a value for the ‘CustomerStatus’ parameter |
D27 |
181 |
Hard |
Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ |
D27 |
138 |
Hard |
Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ |
D27 |
180 |
Hard |
Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters |
D27 |
137 |
Hard |
Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ |
D27 |
150 |
Hard |
Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction |
D27 |
122 |
Hard |
Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
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 |
D27 |
411 |
Hard |
You must provide a value for the ‘customerName’ parameter |
D27 |
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. |
D27 |
303 |
Hard |
Report data is currently unavailable as payment processing is currently being performed. Please try again later |
D27 |
136 |
Hard |
Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ |
D27 |
139 |
Hard |
Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ |
D27 |
999 |
Hard |
Unable to process update - A System Error has occurred. Please contact the Ezidebit System Adminstrator to resolve the problem. The error has been logged to the System Messages table.ORA-06508: PL/SQL: could not find program unit being called (WSvc) |
D27 |
135 |
Hard |
Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
304 |
Hard |
Add payment denied - Only active customers can have payments added to their schedule. |
D27 |
134 |
Hard |
Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
133 |
Hard |
Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
0Q3 |
Hard |
Payment Gateway Connection Error |
D27 |
143 |
Hard |
You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. |
D27 |
092 |
Hard |
Financial institution not found |
D27 |
142 |
Hard |
The Last Name contains non standard characters which is not permitted |
D27 |
068 |
Hard |
Response received too late |
D27 |
126 |
Hard |
Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ |
D27 |
30 |
Hard |
Format Error |
D27 |
87 |
Hard |
No Envelope Inserted |
D27 |
29 |
Hard |
File Update not Successful |
D27 |
28 |
Hard |
File Update File Locked Out |
D27 |
27 |
Hard |
File Update Field Edit Error |
D27 |
092 |
Hard |
Financial institution or intermediate network facility canno |
D27 |
26 |
Hard |
Duplicate File Update Record |
D27 |
25 |
Hard |
Unable to Locate Record on File |
D27 |
030 |
Hard |
Format error |
D27 |
24 |
Hard |
File Update not Supported by Receiver |
D27 |
23 |
Hard |
Unacceptable Transaction Fee |
D27 |
12 |
Hard |
Invalid Transaction |
D27 |
06 |
Hard |
Error |
D27 |
106 |
Hard |
Invalid postcode entered |
D27 |
03 |
Hard |
Invalid Merchant |
D27 |
111 |
Hard |
Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ |
D27 |
105 |
Hard |
Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less |
D27 |
02 |
Hard |
Refer to Issuer’s Special Conditions |
D27 |
110 |
Hard |
Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ |
D27 |
104 |
Hard |
Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less |
D27 |
109 |
Hard |
Invalid payment reference entered |
D27 |
103 |
Hard |
Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less |
D27 |
101 |
Hard |
Not all required parameters were supplied |
D27 |
108 |
Hard |
Invalid mobile phone number entered |
D27 |
67 |
Hard |
You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter |
D27 |
107 |
Hard |
Invalid email address entered |
D27 |
66 |
Hard |
You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter |
D27 |
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. |
D27 |
62 |
Hard |
You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. |
D27 |
61 |
Hard |
You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications |
D27 |
2 |
Hard |
Refer to Issuer’s Special Conditions |
D27 |
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 |
D27 |
7 |
Hard |
You must provide a value for the ‘DebitDate’ parameter |
D27 |
9 |
Hard |
Request in Progress |
D27 |
5 |
Hard |
You must provide a value for the ‘LastName’ parameter |
D27 |
6 |
Hard |
Error |
D27 |
4 |
Hard |
You must provide a value for the ‘YourGeneralReference’ parameter |
D27 |
99 |
Hard |
Reserved for National Use |
D27 |
3 |
Hard |
You must provide a value for the ‘YourSystemReference’ parameter |
D27 |
98 |
Hard |
MAC Error |
D27 |
97 |
Hard |
Reconciliation Totals Reset |
D27 |
95 |
Hard |
Reconcile Error |
D27 |
68 |
Hard |
Response Received Too Late |
D27 |
93 |
Hard |
Trans Cannot be Completed |
D27 |
65 |
Hard |
Exceeds Withdrawal Frequency Limit |
D27 |
90 |
Hard |
Cut-off in Progress |
D27 |
63 |
Hard |
Security Violation |
D27 |
89 |
Hard |
Administration Error |
D27 |
58 |
Hard |
Transaction not Permitted to Terminal |
D27 |
057 |
Hard |
Transaction not Permitted to Cardholder |
D27 |
88 |
Hard |
Unable to Dispense |
D27 |
09 |
Hard |
Request in Progress |
D27 |
92 |
Hard |
Direct Debit Claim |
D27 |
186 |
Hard |
You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. |
D27 |
90 |
Hard |
Transaction Dishonoured after settlement (Late Return) |
D27 |
51 |
Hard |
Manually Dishonoured Transaction |
D27 |
50 |
Hard |
Transaction Refunded |
D27 |
27 |
Hard |
Invalid Transaction |
D27 |
9 |
Hard |
Technically Invalid |
D27 |
93 |
Hard |
Transaction Recalled |
D27 |
Code |
Type |
Message |
UniPay Code |
76 |
Hard |
Key synchronization error. |
D27 |
R0 |
Hard |
Not approved. |
D27 |
66 |
Hard |
Card acceptor; call acquirer security. |
D27 |
57 |
Hard |
Transaction not permitted by cardholder. |
D27 |
40 |
Hard |
Totals unavailable. |
D27 |
30 |
Hard |
Format error (may also be a reversal). |
D27 |
29 |
Hard |
Hard negative info on file. |
D27 |
26 |
Hard |
Referred ID not in DL database. |
D27 |
25 |
Hard |
Unable to locate record on file. |
D27 |
12 |
Hard |
Invalid transaction. |
D27 |
08 |
Hard |
Honor with identification. |
D27 |
06 |
Hard |
Error. |
D27 |
02 |
Hard |
Refer to card issuer's special conditions. |
D27 |
01 |
Hard |
Refer to card issuer. |
D27 |
93 |
Hard |
Transaction cannot be completed ; violation of law. |
D27 |
85 |
Hard |
No reason to decline. |
D27 |
82 |
Hard |
Count exceeds limit. |
D27 |
R3 |
Hard |
Not approved. |
D27 |
7W |
Hard |
Unsuccessful. |
D27 |
7V |
Hard |
Duplicate return. |
D27 |
R1 |
Hard |
Not approved. |
D27 |
Code |
Type |
Message |
UniPay Code |
245 |
Hard |
Missing or Invalid Secure Payment Data |
D27 |
258 |
Hard |
Not Authorized to Send Record |
D27 |
769 |
Hard |
(Old code) |
D27 |
263 |
Hard |
Partial Authorization Not Allowed or Partial Authorization Request Note Valid |
D27 |
243 |
Hard |
Invalid Purchase Level 3 |
D27 |
255 |
Hard |
Reserved |
D27 |
252 |
Hard |
Invalid Issue Number |
D27 |
254 |
Hard |
Reserved |
D27 |
251 |
Hard |
Invalid Start Date |
D27 |
241 |
Hard |
Illegal Action |
D27 |
242 |
Hard |
Invalid Temporary Services Data |
D27 |
905 |
Hard |
Stand in Rules |
D27 |
238 |
Hard |
Invalid Currency |
D27 |
214 |
Hard |
Reserved |
D27 |
904 |
Hard |
Invalid Effective |
D27 |
237 |
Hard |
FPO Not Approved |
D27 |
902 |
Hard |
Process Unavailable |
D27 |
235 |
Hard |
FPO Locked |
D27 |
212 |
Hard |
Reserved |
D27 |
234 |
Hard |
Duplicate Order Number |
D27 |
211 |
Hard |
Reserved |
D27 |
802 |
Hard |
Positive ID |
D27 |
233 |
Hard |
Does not match MOP |
D27 |
781 |
Hard |
Invalid MICR Data |
D27 |
231 |
Hard |
Invalid Division Number |
D27 |
777 |
Hard |
Original transaction not approved |
D27 |
227 |
Hard |
Missing Companion Data |
D27 |
772 |
Hard |
Incorrect Length |
D27 |
771 |
Hard |
Decline Lost or Stolen Checks |
D27 |
225 |
Hard |
Invalid Field Data |
D27 |
767 |
Hard |
Reserved |
D27 |
752 |
Hard |
Missing Name |
D27 |
220 |
Hard |
Invalid Store Number |
D27 |
760 |
Hard |
ACH Non-Participant |
D27 |
842 |
Hard |
Bad EAN/SCV/CSV |
D27 |
750 |
Hard |
Reserved |
D27 |
204 |
Hard |
Other Error |
D27 |
759 |
Hard |
Customer Opt-out |
D27 |
766 |
Hard |
Reserved |
D27 |
741 |
Hard |
Validation Failed |
D27 |
757 |
Hard |
Beneficiary Deceased |
D27 |
524 |
Hard |
(Old code) Altered data |
D27 |
740 |
Hard |
Match Failed |
D27 |
506 |
Hard |
Invalid Institution |
D27 |
610 |
Hard |
BIN Block |
D27 |
561 |
Hard |
Re authorization no match |
D27 |
756 |
Hard |
Account-Holder Deceased |
D27 |
420 |
Hard |
Unsupported Currency |
D27 |
606 |
Hard |
Invalid Transaction Type |
D27 |
560 |
Hard |
Re authorization |
D27 |
753 |
Hard |
Invalid Account Type |
D27 |
603 |
Hard |
Invalid Institution |
D27 |
549 |
Hard |
Previously Declined |
D27 |
298 |
Hard |
Daily/7 Day/30 Day Disbursement Manual Block |
D27 |
548 |
Hard |
Not on Credit Bureau |
D27 |
297 |
Hard |
Per Txn Amt Disbursement Limit Reject |
D27 |
602 |
Hard |
Invalid Institution Code |
D27 |
545 |
Hard |
PA ITA Number Inactive |
D27 |
296 |
Hard |
30 Day Disbursement Reject Card (Payment) |
D27 |
594 |
Hard |
Edit Error |
D27 |
543 |
Hard |
Invalid Pre-approval Number |
D27 |
295 |
Hard |
7 Day Disbursement Reject Card (Payment) |
D27 |
588 |
Hard |
Block Activation Failed |
D27 |
542 |
Hard |
Bill To Not Equal to Ship To |
D27 |
294 |
Hard |
Daily Disbursement Reject Card (Payment) |
D27 |
583 |
Hard |
Block Activation Failed |
D27 |
288 |
Hard |
Daily Velocity Block Reject (Merchant) |
D27 |
293 |
Hard |
30 Day Disbursement Reject Card (Funding) |
D27 |
582 |
Hard |
Block activation failed |
D27 |
276 |
Hard |
Invalid Date |
D27 |
541 |
Hard |
Possible Compromise |
D27 |
292 |
Hard |
7 Day Disbursement Reject Card (Funding) |
D27 |
581 |
Hard |
Unable to void |
D27 |
275 |
Hard |
Invalid Time |
D27 |
540 |
Hard |
Under 18 Years Old |
D27 |
291 |
Hard |
Daily Disbursement Reject Card (Funding) |
D27 |
580 |
Hard |
Account previously activated |
D27 |
274 |
Hard |
Transaction Not Supported |
D27 |
524 |
Hard |
Altered data |
D27 |
290 |
Hard |
30 Day Velocity Block Reject (Merchant) |
D27 |
567 |
Hard |
Pending Review |
D27 |
273 |
Hard |
Reserved |
D27 |
519 |
Hard |
On negative file |
D27 |
272 |
Hard |
Invalid Purchase Level 2 |
D27 |
505 |
Hard |
Negative file |
D27 |
289 |
Hard |
7 day Velocity Block Reject (Merchant) |
D27 |
564 |
Hard |
Counter Offer |
D27 |
271 |
Hard |
Reserved |
D27 |
352 |
Hard |
Expired Lock |
D27 |
261 |
Hard |
Account Not Eligible For Division’s Setup |
D27 |
563 |
Hard |
Re authorization timeframes exceeded |
D27 |
305 |
Hard |
Already Reversed |
D27 |
257 |
Hard |
Missing Cust Service Phone |
D27 |
562 |
Hard |
Re authorization amount exceeded |
D27 |
270 |
Hard |
Reserved |
D27 |
304 |
Hard |
Not On File |
D27 |
253 |
Hard |
Invalid Tran. Type |
D27 |
269 |
Hard |
Reserved |
D27 |
301 |
Hard |
Issuer unavailable |
D27 |
248 |
Hard |
Blanks not passed in reserved field |
D27 |
268 |
Hard |
Reserved |
D27 |
247 |
Hard |
Check Conversion Data Error |
D27 |
260 |
Hard |
Reserved |
D27 |
210 |
Hard |
Reserved |
D27 |
265 |
Hard |
Missing QHP Amount |
D27 |
Code |
Type |
Message |
UniPay Code |
245 |
Hard |
Missing or Invalid Secure Payment Data |
D27 |
258 |
Hard |
Not Authorized to Send Record |
D27 |
905 |
Hard |
Stand in Rules |
D27 |
261 |
Hard |
Account Not Eligible For Divisionтs Setup |
D27 |
243 |
Hard |
Invalid Purchase Level 3 |
D27 |
242 |
Hard |
Invalid Temporary Services Data |
D27 |
904 |
Hard |
Invalid Effective |
D27 |
214 |
Hard |
Reserved |
D27 |
902 |
Hard |
Process Unavailable |
D27 |
241 |
Hard |
Illegal Action |
D27 |
212 |
Hard |
Reserved |
D27 |
802 |
Hard |
Positive ID |
D27 |
238 |
Hard |
Invalid Currency |
D27 |
211 |
Hard |
Reserved |
D27 |
781 |
Hard |
Invalid MICR Data |
D27 |
237 |
Hard |
FPO Not Approved |
D27 |
777 |
Hard |
Original transaction not approved |
D27 |
235 |
Hard |
FPO Locked |
D27 |
210 |
Hard |
Reserved |
D27 |
234 |
Hard |
Duplicate Order Number |
D27 |
252 |
Hard |
Invalid Issue Number |
D27 |
772 |
Hard |
Incorrect Length |
D27 |
233 |
Hard |
Does not match MOP |
D27 |
771 |
Hard |
Decline Lost or Stolen Checks |
D27 |
231 |
Hard |
Invalid Division Number |
D27 |
767 |
Hard |
Invalid Account Number Format |
D27 |
227 |
Hard |
Missing Companion Data |
D27 |
760 |
Hard |
ACH Non-Participant |
D27 |
759 |
Hard |
Customer Opt-out |
D27 |
225 |
Hard |
Invalid Field Data |
D27 |
757 |
Hard |
Beneficiary Deceased |
D27 |
740 |
Hard |
Match Failed |
D27 |
220 |
Hard |
Invalid Store Number |
D27 |
756 |
Hard |
Account-Holder Deceased |
D27 |
610 |
Hard |
BIN Block |
D27 |
204 |
Hard |
Other Error |
D27 |
753 |
Hard |
Invalid Account Type |
D27 |
606 |
Hard |
Invalid Transaction Type |
D27 |
752 |
Hard |
Missing Name |
D27 |
603 |
Hard |
Invalid Institution |
D27 |
298 |
Hard |
Daily/7 Day/30 Day Disbursement Manual Block |
D27 |
602 |
Hard |
Invalid Institution Code |
D27 |
548 |
Hard |
Not on Credit Bureau |
D27 |
750 |
Hard |
Invalid Transit Routing Number |
D27 |
297 |
Hard |
Per Txn Amt Disbursement Limit Reject |
D27 |
594 |
Hard |
Edit Error |
D27 |
545 |
Hard |
PA ITA Number Inactive |
D27 |
741 |
Hard |
Validation Failed |
D27 |
588 |
Hard |
Block Activation Failed |
D27 |
543 |
Hard |
Invalid Pre-approval Number |
D27 |
296 |
Hard |
30 Day Disbursement Reject Card (Payment) |
D27 |
542 |
Hard |
Bill To Not Equal to Ship To |
D27 |
295 |
Hard |
7 Day Disbursement Reject Card (Payment) |
D27 |
583 |
Hard |
Block Activation Failed |
D27 |
541 |
Hard |
Possible Compromise |
D27 |
294 |
Hard |
Daily Disbursement Reject Card (Payment) |
D27 |
582 |
Hard |
Block activation failed |
D27 |
540 |
Hard |
Under 18 Years Old |
D27 |
293 |
Hard |
30 Day Disbursement Reject Card (Funding) |
D27 |
581 |
Hard |
Unable to void |
D27 |
524 |
Hard |
Altered data |
D27 |
292 |
Hard |
7 Day Disbursement Reject Card (Funding) |
D27 |
580 |
Hard |
Account previously activated |
D27 |
275 |
Hard |
Invalid Time |
D27 |
291 |
Hard |
Daily Disbursement Reject Card (Funding) |
D27 |
567 |
Hard |
Pending Review |
D27 |
274 |
Hard |
Transaction Not Supported |
D27 |
519 |
Hard |
On negative file |
D27 |
290 |
Hard |
30 Day Velocity Block Reject (Merchant) |
D27 |
564 |
Hard |
Counter Offer |
D27 |
273 |
Hard |
Reserved |
D27 |
505 |
Hard |
Negative file |
D27 |
289 |
Hard |
7 day Velocity Block Reject (Merchant) |
D27 |
563 |
Hard |
Re authorization timeframes exceeded |
D27 |
271 |
Hard |
Reserved |
D27 |
352 |
Hard |
Expired Lock |
D27 |
288 |
Hard |
Daily Velocity Block Reject (Merchant) |
D27 |
562 |
Hard |
Re authorization amount exceeded |
D27 |
270 |
Hard |
Reserved |
D27 |
305 |
Hard |
Already Reversed |
D27 |
269 |
Hard |
Reserved |
D27 |
304 |
Hard |
Not On File |
D27 |
276 |
Hard |
Invalid Date |
D27 |
561 |
Hard |
Re authorization no match |
D27 |
268 |
Hard |
Reserved |
D27 |
302 |
Hard |
Credit Floor |
D27 |
260 |
Hard |
Reserved |
D27 |
560 |
Hard |
Re authorization |
D27 |
301 |
Hard |
Issuer unavailable |
D27 |
257 |
Hard |
Missing Cust Service Phone |
D27 |
549 |
Hard |
Previously Declined |
D27 |
842 |
Hard |
Bad EAN/SCV/CSV |
D27 |
266 |
Hard |
Invalid QHP Amount |
D27 |
253 |
Hard |
Invalid Tran. Type |
D27 |
766 |
Hard |
Reserved |
D27 |
265 |
Hard |
Missing QHP Amount |
D27 |
248 |
Hard |
Blanks not passed in reserved field |
D27 |
506 |
Hard |
Invalid Institution |
D27 |
247 |
Hard |
Check Conversion Data Error |
D27 |
420 |
Hard |
Unsupported Currency |
D27 |
251 |
Hard |
Invalid Start Date |
D27 |
263 |
Hard |
Partial Authorization Not Allowed or Partial Authorization Request Note Valid |
D27 |
Code |
Type |
Message |
UniPay Code |
010502 |
Hard |
eSGS_RC_POSTAUTH_BADTRANSACTIONSTATE |
D27 |
020003 |
Hard |
eLSGS_RC_INVALID_CHAR_IN_XML, |
D27 |
010501 |
Hard |
eSGS_RC_POSTAUTH_BADTRANSACTIONTYPE |
D27 |
010101 |
Hard |
eSGS_RC_REPEATVOID_BADTRANSACTIONSTATE |
D27 |
005150 |
Hard |
eSGS_RC_DB_RECURRINGPAYMENT |
D27 |
005008 |
Hard |
eSGS_RC_DB_CANTVOID |
D27 |
005005 |
Hard |
eSGS_RC_DB_FRAUD |
D27 |
005004 |
Hard |
eSGS_RC_DB_DUPLICATE_TRANSACTION |
D27 |
005003 |
Hard |
eSGS_RC_DB_DUPLICATE_ORDER |
D27 |
005002 |
Hard |
eSGS_RC_DB_DATANOTFOUND |
D27 |
005001 |
Hard |
eSGS_RC_DB_MISSINGDATA |
D27 |
005000 |
Hard |
eSGS_RC_DB_GENERALERROR |
D27 |
002301 |
Hard |
eSGS_RC_GW_VALIDATIONERROR_FORMAT |
D27 |
001003 |
Hard |
|
D27 |
032000 |
Hard |
eSGS_RC_UNKNOWNERROR |
D27 |
020018 |
Hard |
eLSGS_RC_UNKNOWNERROR |
D27 |
020017 |
Hard |
eLSGS_RC_SIMULATION_DUPLICATE, |
D27 |
020016 |
Hard |
eLSGS_RC_SIMULATION_DECLINED, |
D27 |
020015 |
Hard |
eLSGS_RC_INVALID_OPTION_RESULT, |
D27 |
020014 |
Hard |
eLSGS_RC_RESPONSE_PARSE_ERROR_SGS, |
D27 |
020013 |
Hard |
eLSGS_RC_UNEXPECTED_SGS_RESPONSE, |
D27 |
011201 |
Hard |
eSGS_RC_PARTIALRETURN_BADTRANSACTIONSTATE |
D27 |
020010 |
Hard |
eLSGS_RC_NO_CREDITCARD_CHECK, |
D27 |
011101 |
Hard |
eSGS_RC_REPEATCAPTURE_BADTRANSACTIONSTATE |
D27 |
020009 |
Hard |
eLSGS_RC_CREDITCARD_AND_CHECK, |
D27 |
011001 |
Hard |
eSGS_RC_REPEATREVERSAL_BADTRANSACTIONSTATE |
D27 |
020008 |
Hard |
eLSGS_RC_ORDER_ID_REQUIRED, |
D27 |
010801 |
Hard |
eSGS_RC_VOID_BADTRANSACTIONSTATE |
D27 |
010503 |
Hard |
eSGS_RC_POSTAUTH_INVALIDTOTAL |
D27 |
020006 |
Hard |
|
D27 |
Code |
Type |
Message |
UniPay Code |
NN |
Hard |
Undefined Card |
D27 |
RW |
Hard |
Rev Outside Win |
D27 |
NG |
Hard |
Rev Rejected |
D27 |
NR |
Hard |
Resub Excds Lmt |
D27 |
NI |
Hard |
Pin Xlate Error |
D27 |
12 |
Hard |
Inv State Code |
D27 |
NJ |
Hard |
Inv Cash Back Amt |
D27 |
69 |
Hard |
Host Key Error |
D27 |
57 |
Hard |
Declined |
D27 |
NS |
Hard |
Dbtsw Pin Xl Err |
D27 |
Code |
Type |
Message |
UniPay Code |
[EMPTY] |
Hard |
|
D27 |
Code |
Type |
Message |
UniPay Code |
UNMATCHED _ VOID _ |
Hard |
|
D27 |
TRANSMIT _ ERROR _ |
Hard |
|
D27 |
NO _ OPEN _ BATCH _ |
Hard |
|
D27 |
INV _ TRAN _ TYPE _ |
Hard |
|
D27 |
INVLD _ TRAN _ CODE _ |
Hard |
|
D27 |
INV _ TRAN _ CODE _ |
Hard |
|
D27 |
INVLD_ BATCH _ SEQ |
Hard |
|
D27 |
INV_ BATCH _ SEQ |
Hard |
|
D27 |
CLOSE _UNA |
Hard |
|
D27 |
Code |
Type |
Message |
UniPay Code |
85 |
Hard |
No Keys To Use |
D27 |
84 |
Hard |
Invalid Life Cycle of transaction |
D27 |
79 |
Hard |
Key Validation Error |
D27 |
68 |
Hard |
Response received too late. Used to indicate the reason for sending a reversal – an authorisation response was not returned within the time limit |
D27 |
63 |
Hard |
MAC Key Error |
D27 |
45 |
Hard |
Fallback transaction not allowed (CUP only) |
D27 |
34 |
Hard |
Implausible card data |
D27 |
30 |
Hard |
Format error |
D27 |
17 |
Hard |
Invalid Capture date (terminal business date) |
D27 |
10 |
Hard |
Unable to Reverse |
D27 |
8 |
Hard |
Time-Out |
D27 |
7 |
Hard |
Honour with ID |
D27 |
6 |
Hard |
Invalid Transaction for Terminal |
D27 |
98 |
Hard |
Duplicate Reversal |
D27 |
96 |
Hard |
System malfunction |
D27 |
93 |
Hard |
Transaction cannot be completed |
D27 |
88 |
Hard |
MAC sync Error |
D27 |
86 |
Hard |
K M E Sync Error |
D27 |
Code |
Type |
Message |
UniPay Code |
319 |
Hard |
Invalid clerk. The clerk field was either missing, when required, or the content did not match the requirements |
D27 |
802 |
Hard |
Imprint card |
D27 |
702 |
Hard |
EMV Key Download Error. |
D27 |
721 |
Hard |
Invalid ZIP Code |
D27 |
523 |
Hard |
Crypto box is offline. |
D27 |
327 |
Hard |
Request not permitted by this account. |
D27 |
317 |
Hard |
Max balance exceeded. The transaction, if completed, would cause the account balance to be exceeded by the max_balance as specified in the promotion. Some merchants set the max_balance to a value twice the max transaction amount. |
D27 |
801 |
Hard |
Over merchandise limit |
D27 |
542 |
Hard |
DUKPT: An error while processing the PIN block that is not related to the point-ofsale equipment. Contact the Help Desk for assistance. |
D27 |
604 |
Hard |
Close Not Valid |
D27 |
520 |
Hard |
Reversal Rejected. Do not try again. |
D27 |
792 |
Hard |
See attendant. |
D27 |
532 |
Hard |
The DUKPT Base Derivation key is missing or incorrect in the PIN pad, or PIN key synchronization error. |
D27 |
603 |
Hard |
Close Unavailable |
D27 |
519 |
Hard |
Invalid Effective Date. |
D27 |
315 |
Hard |
Bad mag stripe. The mag stripe could not be parsed for account information |
D27 |
530 |
Hard |
The authorizing network has a problem decrypting the cryptogram in the request. |
D27 |
602 |
Hard |
No Open Batch |
D27 |
518 |
Hard |
Invalid account/date or sales date in future. |
D27 |
311 |
Hard |
Not lost or stolen. |
D27 |
529 |
Hard |
Resubmission of transaction violates debit/EBT network frequency. |
D27 |
601 |
Hard |
Invalid Batch Number |
D27 |
507 |
Hard |
New Account Information available. |
D27 |
308 |
Hard |
Already active. The card is already active and does not need to be reactivated |
D27 |
504 |
Hard |
Do not try again. |
D27 |
130 |
Hard |
Invalid terminal. |
D27 |
527 |
Hard |
Network Response indicates that Merchant ID/SE is invalid. |
D27 |
568 |
Hard |
Over additive limit |
D27 |
108 |
Hard |
Refer to issuer‘s special conditions |
D27 |
525 |
Hard |
Debit/EBT network gateway cannot get through to the ISSUER. |
D27 |
567 |
Hard |
Over repair limit |
D27 |
503 |
Hard |
New Account Information. |
D27 |
001 |
Hard |
Schema Validation Error |
D27 |
566 |
Hard |
Y or N required |
D27 |
502 |
Hard |
Invalid State Code. |
D27 |
356 |
Hard |
Request not International. Merchant configured to require currency information for each financial transaction, however none was sent. |
D27 |
565 |
Hard |
Fuel price error |
D27 |
950 |
Hard |
Violation of business arrangement |
D27 |
501 |
Hard |
Date of Birth Error for Check Processing. |
D27 |
354 |
Hard |
Merchant not configured as International although the account requires it. (e.g. The account allows currency conversion but the merchant is not configured for International.) |
D27 |
564 |
Hard |
Over cash limit |
D27 |
944 |
Hard |
Invalid response |
D27 |
404 |
Hard |
TransArmor Key Error. |
D27 |
558 |
Hard |
Invalid Track 2 data |
D27 |
563 |
Hard |
Over fuel limit |
D27 |
942 |
Hard |
Customer cancellation |
D27 |
403 |
Hard |
TransArmor Invalid Token or Account Number. |
D27 |
557 |
Hard |
Invalid prompt entry |
D27 |
346 |
Hard |
Invalid merchant key. The merchant key block provided is invalid. (e.g. The working key provided in an Assign Merchant Working Key transaction). |
D27 |
562 |
Hard |
Pay at pump not allowed |
D27 |
924 |
Hard |
Limit check failed |
D27 |
385 |
Hard |
Accepted but not yet processed. |
D27 |
556 |
Hard |
Exceeds quantity |
D27 |
377 |
Hard |
Already active and reloadable. |
D27 |
316 |
Hard |
Incorrect location. There was a problem with the merchant location. |
D27 |
561 |
Hard |
Invalid Restriction Code |
D27 |
923 |
Hard |
Request in progress |
D27 |
384 |
Hard |
Account row locked. |
D27 |
555 |
Hard |
Invalid Date/Time |
D27 |
376 |
Hard |
Account status is void lock. |
D27 |
109 |
Hard |
Invalid merchant. The merchant is not in the merchant database or the merchant is not permitted to use this particular card. |
D27 |
560 |
Hard |
Invalid Odometer |
D27 |
915 |
Hard |
Timeout Reversal not supported. Resend the original transaction. Do not retry the timeout reversal |
D27 |
383 |
Hard |
Store location zero not allowed. |
D27 |
553 |
Hard |
Exceeds transaction total limit per product class. |
D27 |
375 |
Hard |
Bad Post Date. The Post Date is not a valid date. |
D27 |
382 |
Hard |
Bulk activation package amount error. |
D27 |
552 |
Hard |
Invalid Product |
D27 |
374 |
Hard |
Product code(s) restricted. |
D27 |
559 |
Hard |
Voyager ID problem |
D27 |
826 |
Hard |
Signature required |
D27 |
551 |
Hard |
Invalid Driver |
D27 |
372 |
Hard |
Promo location restricted. |
D27 |
347 |
Hard |
Promotions for Internet virtual and physical cards do not match. When enabling a physical card to a virtual card, both must be from the same promotion. Cards for bulk activation request must be from the same promotion |
D27 |
825 |
Hard |
No chain ID for chain merchant |
D27 |
381 |
Hard |
Bulk activation unattempted error |
D27 |
550 |
Hard |
Invalid Vehicle |
D27 |
369 |
Hard |
Invalid time zone. |
D27 |
345 |
Hard |
Invalid EAN. The EAN is not correc t for the provided account number. |
D27 |
824 |
Hard |
Over chain product velocity amount |
D27 |
380 |
Hard |
Bulk activation error. |
D27 |
368 |
Hard |
No account link. |
D27 |
344 |
Hard |
Internet access disabled. |
D27 |
823 |
Hard |
Over chain product velocity both |
D27 |
401 |
Hard |
Offer Processing Error |
D27 |
817 |
Hard |
Over merchant product velocity count |
D27 |
343 |
Hard |
No phone service. Attempted a calling card transaction on an account which is not configured for calling card activity. |
D27 |
822 |
Hard |
Over chain product velocity count |
D27 |
157 |
Hard |
Invalid entry |
D27 |
816 |
Hard |
Over merchant product velocity amount |
D27 |
367 |
Hard |
Target embossed card entered and Transaction count entered do not match. |
D27 |
342 |
Hard |
Void of activation after account activity. |
D27 |
821 |
Hard |
Over chain daily velocity both |
D27 |
156 |
Hard |
Max number of recharges exceeded |
D27 |
815 |
Hard |
Over merchant daily velocity both |
D27 |
360 |
Hard |
First Data Voice Services added a layer of validation that checks the data they receive from CLGC to make sure it is HTML friendly (i.e. no binary data). First Data Voice Services will return this response on Internet transactions if the check fails (th |
D27 |
341 |
Hard |
Invalid status change. The status change requested (e.g. lost/stolen, freeze active card) cannot be performed. |
D27 |
820 |
Hard |
Over chain daily velocity amount |
D27 |
155 |
Hard |
Recharge amount exceeded |
D27 |
814 |
Hard |
Over merchant daily velocity amount |
D27 |
359 |
Hard |
The terminal transaction number did not match (on a void or reversal). |
D27 |
340 |
Hard |
New password required. |
D27 |
819 |
Hard |
Over chain daily velocity count |
D27 |
154 |
Hard |
Over monthly limit |
D27 |
813 |
Hard |
Over merchant daily velocity count |
D27 |
357 |
Hard |
Currency conversion error. Internal CLGC system error. |
D27 |
941 |
Hard |
Invalid issuer. |
D27 |
818 |
Hard |
Over merchant product velocity both |
D27 |
153 |
Hard |
Already redeemed |
D27 |
812 |
Hard |
Over issuer velocity amount |
D27 |
355 |
Hard |
Invalid currency. The provided currency is invalid. |
D27 |
940 |
Hard |
Error. |
D27 |
339 |
Hard |
Transaction history not available. |
D27 |
152 |
Hard |
Exceeds limit |
D27 |
811 |
Hard |
Over issuer velocity count |
D27 |
353 |
Hard |
First Data Voice Services returns this response on Internet transactions where the client certificate is invalid. |
D27 |
914 |
Hard |
Void/Full Reversal requests in which the Original Authorization was not found. |
D27 |
338 |
Hard |
No transactions available/no more transactions available. There are no transactions for this account or there are no transactions as determined by the specified first transaction number. |
D27 |
151 |
Hard |
Activation failed |
D27 |
810 |
Hard |
Over card velocity amount |
D27 |
352 |
Hard |
First Data Voice Services returns this response on Internet transactions where they did not receive a response from CLGC. |
D27 |
908 |
Hard |
Transaction destination not found for routing. |
D27 |
337 |
Hard |
Too many transactions requested. |
D27 |
122 |
Hard |
Security violation |
D27 |
809 |
Hard |
Over card velocity count |
D27 |
351 |
Hard |
First Data Voice Services returns this response on Internet transactions where the interface input parameter is not valid. |
D27 |
906 |
Hard |
System Error. There is a problem with the host processing system. Call your helpdesk or operations support. |
D27 |
336 |
Hard |
Bad authorization code. The authorization code test failed. |
D27 |
904 |
Hard |
Format error. |
D27 |
333 |
Hard |
No previous transaction. The void or reversal transaction could not be matched to a previous (original) transaction. In the case of a pre-auth redemption, the corresponding locking transaction could not be identified. |
D27 |
114 |
Hard |
Invalid account type |
D27 |
808 |
Hard |
Invalid location |
D27 |
350 |
Hard |
Account not in inactive state. (e.g. Response when enabling a physical card, when the physical card in not in an inactive state.) |
D27 |
902 |
Hard |
Invalid transaction. This card or terminal is not permitted to perform this transaction, or the transaction type is invalid, or First Data is unable to route a refund request to the network. |
D27 |
332 |
Hard |
Account locked. |
D27 |
326 |
Hard |
Incorrect transaction version or format number for POS transactions. |
D27 |
807 |
Hard |
Over non-fuel limit |
D27 |
349 |
Hard |
Account already linked. (e.g. Response when enabling a physical card, when the two provided accounts have already been linked together.) |
D27 |
331 |
Hard |
Balance not available (denial). Due to an internal First Data Closed Loop Gift Card (CLGC) issue, information from this account could not be retrieved. |
D27 |
323 |
Hard |
Password retry exceeded. The user account has been frozen because the user attempted access and was denied. Seek management assistance. |
D27 |
806 |
Hard |
Authorization ID needed |
D27 |
348 |
Hard |
Invalid transaction source. The provided source (field EA) is not valid for this transaction. |
D27 |
775 |
Hard |
Subsystem Unavailable. |
D27 |
330 |
Hard |
Bad checksum. The checksum provided is incorrect. |
D27 |
322 |
Hard |
Exceeded account reloads. The clerk/user/location was only permitted to reload some number of accounts. That number was exceeded. (See your Business Manager in order to extend this limit.) |
D27 |
805 |
Hard |
Velocity exceeded |
D27 |
740 |
Hard |
Totals Unavailable. |
D27 |
724 |
Hard |
Referred - Not Active |
D27 |
329 |
Hard |
Bad_repay_date. |
D27 |
321 |
Hard |
Invalid new password. The new password does not meet the minimum security criteria |
D27 |
804 |
Hard |
Fuel only |
D27 |
729 |
Hard |
Hard Negative Info On File. |
D27 |
723 |
Hard |
Driver’s License or ID is Required |
D27 |
320 |
Hard |
Invalid password. |
D27 |
803 |
Hard |
Not on file |
D27 |
726 |
Hard |
Unable to Locate Record On File. |
D27 |
722 |
Hard |
Invalid value in the field |
D27 |
524 |
Hard |
Debit Switch unavailable Timeout Retry –Communications link to debit/EBT network gateway is down or responded with a "System Malfunction (96)" message |
D27 |
328 |
Hard |
Request not permitted by this merchant location. |
D27 |
Code |
Type |
Message |
UniPay Code |
E03 |
Hard |
Customer is deleted from our system. |
D27 |
E02 |
Hard |
Custom is inactive on our system. |
D27 |
E01 |
Hard |
Customer is frozen in our system. |
D27 |
R20 |
Hard |
Non-Transaction Account |
D27 |
R41 |
Hard |
Miscellaneous Decline (CHARGE BACK) |
D27 |
R40 |
Hard |
Duplicate Transaction (CHARGE BACK) |
D27 |
R39 |
Hard |
Non-Receipt of Credit (CHARGE BACK) |
D27 |
R37 |
Hard |
Non-Receipt of Requested Draft (CHARGE BACK) |
D27 |
R36 |
Hard |
Customer Declines Authorization (CHARGE BACK) |
D27 |
R34 |
Hard |
Cancelled Recurring Payment (CHARGE BACK) |
D27 |
R33 |
Hard |
Customer Disputes Charge (CHARGE BACK) |
D27 |
R44 |
Hard |
International Purchase Disputed or Processing Exception |
D27 |
R35 |
Hard |
Illegible Transaction |
D27 |
E08 |
Hard |
Blank Collection Method. |
D27 |
E07 |
Hard |
Miscellaneous. |
D27 |
E06 |
Hard |
Non Receiving Bank Credit. |
D27 |
E05 |
Hard |
Transcode Mismatch. |
D27 |
E04 |
Hard |
Invoice Bank Account Number. |
D27 |
Code |
Type |
Message |
UniPay Code |
R44 |
Hard |
INTL DISPUTE |
D27 |
R35 |
Hard |
ILLEGIBLE TRANSACTION |
D27 |
R97 |
Hard |
CC RESUB |
D27 |
R00 |
Hard |
CC RESUB |
D27 |
12 |
Hard |
DECLINED |
D27 |
R70 |
Hard |
AMEX DECLINED |
D27 |
M4802 |
Hard |
REQ ITEM ILLEGIBLE |
D27 |
V60 |
Hard |
COPY ILLEGIBLE |
D27 |
V1207 |
Hard |
INVALID DATA |
D27 |
V76 |
Hard |
INCORRECT TRANS CODE |
D27 |
V1202 |
Hard |
INCORRECT TRANS CODE |
D27 |
V1203 |
Hard |
INCORRECT CURRENCY |
D27 |
V62 |
Hard |
COUNTERFEIT MAG |
D27 |
Code |
Type |
Message |
UniPay Code |
8 |
Hard |
Decline Message |
D27 |
Code |
Type |
Message |
UniPay Code |
1NE |
Hard |
PART AP AUTH-ONLY |
D27 |
0NA |
Hard |
NO TRANS FOUND |
D27 |
0N8 |
Hard |
INVALID DATA |
D27 |
0N3 |
Hard |
INV ITEM NUM |
D27 |
0C1 |
Hard |
SYSTEM UNAVAILABLE |
D27 |
091 |
Hard |
ISSUER UNAVAIL |
D27 |
032 |
Hard |
NA SETL TXN |
D27 |
031 |
Hard |
FAX REQUIRED |
D27 |
030 |
Hard |
NA CAPT TXN |
D27 |
025 |
Hard |
INVLD ICC DATA |
D27 |
021 |
Hard |
INVLD CURRENCY |
D27 |
020 |
Hard |
INVLD INSTALLMNT |
D27 |
012 |
Hard |
INVLD TRAN CODE |
D27 |
Code |
Type |
Message |
UniPay Code |
97 |
Hard |
Translate Error |
D27 |
96 |
Hard |
System Error |
D27 |
77 |
Hard |
No Action Taken |
D27 |
76 |
Hard |
No Action Taken |
D27 |
75 |
Hard |
PIN Exceeded |
D27 |
63 |
Hard |
Sec Violation |
D27 |
56 |
Hard |
Invalid Trans |
D27 |
19 |
Hard |
Re Enter |
D27 |
13 |
Hard |
Amount Error |
D27 |
12 |
Hard |
Invalid Trans |
D27 |
10 |
Hard |
Partial Approval |
D27 |
06 |
Hard |
Error XXXX |
D27 |
03 |
Hard |
Term Id Error |
D27 |
xx |
Hard |
xxxxxxxxxxxxxxxx |
D27 |
EC |
Hard |
CID Format Error |
D27 |
EB |
Hard |
Check Digit Err |
D27 |
Code |
Type |
Message |
UniPay Code |
10 |
Hard |
Cannot void |
D27 |
+5 |
Hard |
No current batch |
D27 |
2 |
Hard |
System unavailable. Retry transaction. |
D27 |
1 |
Hard |
System error. Retry transaction. |
D27 |
EC |
Hard |
CID format error. |
D27 |
EB |
Hard |
Check digit err. |
D27 |
96 |
Hard |
System error. |
D27 |
80 |
Hard |
Date error. |
D27 |
77 |
Hard |
No action taken |
D27 |
76 |
Hard |
No action taken. |
D27 |
21 |
Hard |
No action taken |
D27 |
12 |
Hard |
Invalid trans. |
D27 |
06 |
Hard |
Error, merchant closed, no match. |
D27 |
03 |
Hard |
Term ID error |
D27 |
+32 |
Hard |
Missing KTB error |
D27 |
+30 |
Hard |
Transaction Error |
D27 |
+27 |
Hard |
Transaction Error |
D27 |
+26 |
Hard |
Transaction Error |
D27 |
+25 |
Hard |
Transaction Error |
D27 |
+24 |
Hard |
Transaction Error |
D27 |
+23 |
Hard |
Transaction Error |
D27 |
+18 |
Hard |
E3 MSR failure |
D27 |
+17 |
Hard |
Invalid encryption version |
D27 |
+37 |
Hard |
Missing element |
D27 |
+16 |
Hard |
Invalid Ship Date |
D27 |
+36 |
Hard |
Invalid Original Txn for Repeat |
D27 |
+15 |
Hard |
Batch close in progress |
D27 |
+13 |
Hard |
Invalid edit data |
D27 |
+35 |
Hard |
Device setting error |
D27 |
+12 |
Hard |
Invalid CPC data |
D27 |
+4 |
Hard |
Transaction already associated with batch |
D27 |
+34 |
Hard |
Invalid data received |
D27 |
+11 |
Hard |
Original transaction not CPC |
D27 |
+3 |
Hard |
Invalid original transaction |
D27 |
+33 |
Hard |
Missing KSN error |
D27 |
+10 |
Hard |
Empty report |
D27 |
+1 |
Hard |
Gateway system error |
D27 |
+9 |
Hard |
No transaction associated with batch |
D27 |
-1 |
Hard |
Portico Gateway error |
D27 |
11 |
Hard |
Unknown error |
D27 |
+7 |
Hard |
Invalid report parameters |
D27 |
Code |
Type |
Message |
UniPay Code |
195 |
Hard |
RESTRICTED PROD |
D27 |
190 |
Hard |
DENIED |
D27 |
187 |
Hard |
RESTRICTED SITE |
D27 |
186 |
Hard |
RESTRICTED SITE |
D27 |
185 |
Hard |
INVALID PROCESS |
D27 |
184 |
Hard |
INVALID DATA |
D27 |
182 |
Hard |
INVALID DATA |
D27 |
181 |
Hard |
INVALID VEHICLE |
D27 |
180 |
Hard |
INVALID DRIVER |
D27 |
120 |
Hard |
SEE ATTENDANT |
D27 |
119 |
Hard |
INVALID INDUSTRY |
D27 |
114 |
Hard |
INVALID ISO |
D27 |
104 |
Hard |
RESTRICTED CARD |
D27 |
Code |
Type |
Message |
UniPay Code |
909 |
Hard |
Decline reason message: system malfunction |
D27 |
110302 |
Hard |
Data encryption failed |
D27 |
710204 |
Hard |
INTERFACE is required |
D27 |
922 |
Hard |
Decline reason message: message number out of sequence |
D27 |
908 |
Hard |
Decline reason message: transaction destination cannot be found for routing |
D27 |
110301 |
Hard |
Data decryption failed |
D27 |
710203 |
Hard |
Request is required |
D27 |
110210 |
Hard |
XML serialization failed |
D27 |
110201 |
Hard |
Invalid signature |
D27 |
907 |
Hard |
Decline reason message: card issuer or switch inoperative |
D27 |
110209 |
Hard |
XML deserialization failed |
D27 |
710122 |
Hard |
RemoteAddress is required |
D27 |
904 |
Hard |
Decline reason message: format error |
D27 |
710208 |
Hard |
SIGNATURE is required |
D27 |
710121 |
Hard |
Recurring.ID is required |
D27 |
902 |
Hard |
Decline reason message: invalid transaction |
D27 |
510120 |
Hard |
Recurring.Frequency must be greater than 0 |
D27 |
901 |
Hard |
Advice acknowledged, finansial liability accepted |
D27 |
710207 |
Hard |
DATA is required |
D27 |
900 |
Hard |
Advice acknowledged, no financial liability accepted |
D27 |
710206 |
Hard |
KEY is required |
D27 |
510119 |
Hard |
Recurring.EndDate must be in future |
D27 |
125 |
Hard |
Decline, card not effective |
D27 |
610118 |
Hard |
Recurring.EndDate is incorrect |
D27 |
124 |
Hard |
Decline, violation of law |
D27 |
710117 |
Hard |
Recurring.Frequency required |
D27 |
122 |
Hard |
Decline, security violation |
D27 |
710116 |
Hard |
Recurring.EndDate required |
D27 |
510115 |
Hard |
Too frequent recurring |
D27 |
118 |
Hard |
Decline, no card record |
D27 |
510114 |
Hard |
Recurring expired |
D27 |
710102 |
Hard |
Payment.Order is required |
D27 |
113 |
Hard |
Decline, unacceptable fee |
D27 |
710109 |
Hard |
D3D.ACS.PaRes is required |
D27 |
710101 |
Hard |
Payment.Mode is required |
D27 |
105 |
Hard |
Decline, card acceptor call acquirer's security department |
D27 |
710106 |
Hard |
Payment.Order.Description is required |
D27 |
705120 |
Hard |
CSC is required |
D27 |
710105 |
Hard |
Payment.Order.Currency is required |
D27 |
605117 |
Hard |
Invalid currency |
D27 |
505115 |
Hard |
Could not reverse payment, state flow violated |
D27 |
400011 |
Hard |
Order ID must be unique |
D27 |
710104 |
Hard |
Payment.Order.Amount is required |
D27 |
705111 |
Hard |
Card expiry is required |
D27 |
400000 |
Hard |
Integrity violation |
D27 |
710103 |
Hard |
Payment.Order.ID is required |
D27 |
705110 |
Hard |
Card number is required |
D27 |
300000 |
Hard |
Bad request |
D27 |
200000 |
Hard |
Entity not found |
D27 |
705109 |
Hard |
Card name is required |
D27 |
100001 |
Hard |
Lock timeout |
D27 |
505107 |
Hard |
Could not cancel payment, state flow violated |
D27 |
100000 |
Hard |
Internal server error |
D27 |
505106 |
Hard |
Could not deposit payment, state flow violated |
D27 |
949 |
Hard |
abandoned (Timed out) |
D27 |
605105 |
Hard |
Could not authenticate non—3d payment |
D27 |
611302 |
Hard |
Could not create payment, invalid mode |
D27 |
505104 |
Hard |
Could not authenticate payment, state flow violated |
D27 |
711301 |
Hard |
Payment is required |
D27 |
948 |
Hard |
suspected fraud |
D27 |
120103 |
Hard |
Session invalid |
D27 |
605103 |
Hard |
Could not initialize authentication of non—3d payment |
D27 |
711202 |
Hard |
CALLBACK is required |
D27 |
946 |
Hard |
3d secure field extraction from PaRes failed (Incorrect PaRes; Incorrect certificate) |
D27 |
120102 |
Hard |
Session not found |
D27 |
505102 |
Hard |
Could not initiate payment, state flow violated |
D27 |
211201 |
Hard |
Session not found |
D27 |
945 |
Hard |
card enrollment verification in 3d secure failed (Incorrect VeRes; DS not available; merchant is not participating in 3d) |
D27 |
111501 |
Hard |
Tokens are disabled |
D27 |
200601 |
Hard |
Recurring not found |
D27 |
111101 |
Hard |
Tokens are disabled |
D27 |
942 |
Hard |
original credit transaction is illegible for this PAN (at least one deposited payment required) |
D27 |
610702 |
Hard |
Could not create payment, invalid Payment.Mode |
D27 |
941 |
Hard |
agreement suspended or closed |
D27 |
511401 |
Hard |
Could not update payment, state flow violated |
D27 |
200301 |
Hard |
Directory service not found |
D27 |
710701 |
Hard |
Payment is required |
D27 |
940 |
Hard |
could not obtain agreement for this payment |
D27 |
918 |
Hard |
Decline reason message: no communication keys available for use |
D27 |
200201 |
Hard |
Token not found |
D27 |
182 |
Hard |
3d secure authentication failed (Authentication status = N) |
D27 |
914 |
Hard |
Decline reason message: not able to trace back to original transaction |
D27 |
400014 |
Hard |
Token is already registered |
D27 |
610602 |
Hard |
Could not authenticate payment, invalid Payment.Mode |
D27 |
181 |
Hard |
3d secure authentication is currently unavailable (Enrollment status = E) |
D27 |
912 |
Hard |
Decline reason message: card issuer unavailable |
D27 |
210501 |
Hard |
Payment not found |
D27 |
950 |
Hard |
Decline reason message: violation of business arrangement |
D27 |
911 |
Hard |
Decline reason message: card issuer timed out |
D27 |
110402 |
Hard |
Signing failed |
D27 |
910 |
Hard |
Decline reason message: card issuer signed off |
D27 |
110401 |
Hard |
Signature verification failed |
D27 |
710205 |
Hard |
KEYINDEX is required |
D27 |
923 |
Hard |
Status message: request in progress |
D27 |
Code |
Type |
Message |
UniPay Code |
UNKNOWN |
Hard |
The transaction has been submitted to the acquirer but the gateway was not able to find out about the success or otherwise of the payment. If the gateway subsequently finds out about the success of the payment it will update the response code. |
D27 |
Code |
Type |
Message |
UniPay Code |
-2 (021) |
Hard |
021 Invalid period |
D27 |
-2 (029) |
Hard |
029 No permission |
D27 |
-2 (020) |
Hard |
020 Invalid date |
D27 |
-2 (019) |
Hard |
019 Invalid rebill |
D27 |
-2 (018) |
Hard |
018 Invalid rebill ID |
D27 |
-2 (017) |
Hard |
017 Invalid hash |
D27 |
-2 (016) |
Hard |
016 Transaction already reversed |
D27 |
-2 (013) |
Hard |
013 Currency mismatch |
D27 |
-2 (012) |
Hard |
012 Invalid transaction |
D27 |
-2 (011) |
Hard |
011 Invalid transaction ID |
D27 |
-2 (005) |
Hard |
005 Invalid name |
D27 |
-2 (004) |
Hard |
004 Invalid email address |
D27 |
-2 (003) |
Hard |
003 Invalid currency |
D27 |
-1 (008) |
Hard |
008 Invalid auth |
D27 |
-4 |
Hard |
Internal MWE error (contact MWE support) |
D27 |
-2 (028) |
Hard |
028 Invalid integrator |
D27 |
-3 |
Hard |
One of the required fields was not submitted |
D27 |
-2 (027) |
Hard |
027 Invalid reference ID |
D27 |
-2 |
Hard |
One of the submitted fields was invalid |
D27 |
-2 (026) |
Hard |
026 PAN detected in other fields |
D27 |
-3 (001) |
Hard |
001 Missing required field |
D27 |
-2 (025) |
Hard |
025 Invalid batch ID |
D27 |
-2 (022) |
Hard |
022 Invalid interval |
D27 |
-2 (030) |
Hard |
030 Invalid token |
D27 |
Code |
Type |
Message |
UniPay Code |
-2 (017) |
Hard |
017 Invalid hash |
D27 |
-2 (025) |
Hard |
025 Invalid batch id |
D27 |
-2 (016) |
Hard |
016 Transaction already reversed |
D27 |
-2 (013) |
Hard |
013 Currency mismatch |
D27 |
-2 (012) |
Hard |
012 Invalid transaction |
D27 |
-2 (011) |
Hard |
011 Invalid transaction id |
D27 |
-1 (008) |
Hard |
008 Invalid auth |
D27 |
-2 (005) |
Hard |
005 Invalid name |
D27 |
-2 (004) |
Hard |
004 Invalid email address |
D27 |
-2 (003) |
Hard |
003 Invalid currency |
D27 |
-3 (001) |
Hard |
001 Missing required field |
D27 |
‐2 |
Hard |
One of the submitted fields was invalid |
D27 |
‐3 |
Hard |
One of the required fields was not submitted |
D27 |
‐4 |
Hard |
Internal MWE error (contact MWE support) |
D27 |
10 |
Hard |
Transaction pending |
D27 |
-2 (030) |
Hard |
030 Invalid token |
D27 |
-2 (022) |
Hard |
022 Invalid interval |
D27 |
-2 (029) |
Hard |
029 No permission |
D27 |
-2 (021) |
Hard |
021 Invalid period |
D27 |
-2 (028) |
Hard |
028 Invalid integrator |
D27 |
-2 (020) |
Hard |
020 Invalid date |
D27 |
-2 (027) |
Hard |
027 Invalid reference id |
D27 |
-2 (019) |
Hard |
019 Invalid rebill |
D27 |
-2 (018) |
Hard |
018 Invalid rebill id |
D27 |
-2 (026) |
Hard |
026 PAN detected in other fields |
D27 |
Code |
Type |
Message |
UniPay Code |
001006 |
Hard |
Global API Not Initialized |
D27 |
003006 |
Hard |
Socket Connection Failed |
D27 |
001004 |
Hard |
Insufficient Fields |
D27 |
001003 |
Hard |
Invalid Command Format |
D27 |
001001 |
Hard |
General Failure |
D27 |
002011 |
Hard |
Internal Server Error – Call Provider |
D27 |
002010 |
Hard |
Password failed (Challenge / Response) |
D27 |
002009 |
Hard |
Password Failed (Client / Server) |
D27 |
002008 |
Hard |
Duplicate Serial Number Detected |
D27 |
002006 |
Hard |
Refused ‘Max Connections’ |
D27 |
002004 |
Hard |
Disconnecting Socket |
D27 |
002002 |
Hard |
Password Failed – Disconnecting |
D27 |
100223 |
Hard |
Invalid Batch Item Count |
D27 |
002001 |
Hard |
Queue Full |
D27 |
100222 |
Hard |
Invalid Batch Number |
D27 |
002000 |
Hard |
Password Verified |
D27 |
100228 |
Hard |
Invalid Card Type |
D27 |
100221 |
Hard |
Invalid TStream Type |
D27 |
100226 |
Hard |
Invalid Sequence Number |
D27 |
100219 |
Hard |
Invalid TranCode |
D27 |
100218 |
Hard |
Invalid Routing Number |
D27 |
004011 |
Hard |
Error Occurred While Decrypting Request |
D27 |
100225 |
Hard |
Invalid Driver’s License |
D27 |
100217 |
Hard |
Invalid Check Type |
D27 |
004005 |
Hard |
Clear Text Request Not Supported |
D27 |
100224 |
Hard |
Invalid MICR Input Type |
D27 |
100216 |
Hard |
Invalid Date of Birth |
D27 |
004004 |
Hard |
Weak Encryption Request Not Supported |
D27 |
004003 |
Hard |
Global String Error |
D27 |
100215 |
Hard |
Invalid State Code |
D27 |
004002 |
Hard |
Unable to Parse Response from Global (Indistinguishable) |
D27 |
100214 |
Hard |
Invalid Derived Key Data |
D27 |
004001 |
Hard |
Global Response Length Error (Too Short) |
D27 |
100212 |
Hard |
Invalid Magnetic Stripe Data |
D27 |
003053 |
Hard |
Initialize Failed |
D27 |
100207 |
Hard |
Invalid Reference Number |
D27 |
100203 |
Hard |
Invalid Memo |
D27 |
003051 |
Hard |
All Connections Failed |
D27 |
100201 |
Hard |
Invalid Transaction Type |
D27 |
003050 |
Hard |
XML Parse Error |
D27 |
009999 |
Hard |
Unknown Error |
D27 |
003017 |
Hard |
Failed to start Event Thread |
D27 |
004020 |
Hard |
Could Not Encrypt Response- Call Provider |
D27 |
003014 |
Hard |
Threaded Auth Started Expect Response Event (Note it is possible the event could fire before the function returns.) |
D27 |
003012 |
Hard |
128 bit CryptoAPI failed. |
D27 |
004019 |
Hard |
TStream Type Missing |
D27 |
003011 |
Hard |
Connect Cancelled |
D27 |
003005 |
Hard |
Socket Creation Failed |
D27 |
004017 |
Hard |
Invalid Check Digit |
D27 |
003010 |
Hard |
Time Out waiting for server response |
D27 |
003004 |
Hard |
Socket already open or in use |
D27 |
004010 |
Hard |
Unrecognized Request Format |
D27 |
003009 |
Hard |
Control failed to find branded serial (password lookup failed) |
D27 |
003003 |
Hard |
Socket Error sending request |
D27 |
003008 |
Hard |
TCP/IP Failed to Initialize |
D27 |
003002 |
Hard |
In Process with server |
D27 |
001011 |
Hard |
Empty Command String |
D27 |
003007 |
Hard |
Connection Lost |
D27 |
Code |
Type |
Message |
UniPay Code |
S |
Hard |
Duplicate OrderInfo used |
D27 |
P |
Hard |
Transaction is Pending |
D27 |
N |
Hard |
Cardholder is not enrolled in 3D Secure (Authentication Only) |
D27 |
F |
Hard |
3D Secure Authentication Failed |
D27 |
E |
Hard |
Issuer Returned a Referral Response |
D27 |
D |
Hard |
Deferred Transaction |
D27 |
C |
Hard |
Transaction Cancelled |
D27 |
A |
Hard |
Transaction Aborted |
D27 |
8 |
Hard |
Transaction Declined - Transaction Type Not Supported |
D27 |
? |
Hard |
Response Unknown |
D27 |
Code |
Type |
Message |
UniPay Code |
810 |
Hard |
System timeout |
D27 |
961 |
Hard |
Initialization failure -pinpad mismatch |
D27 |
809 |
Hard |
Bad close |
D27 |
801 |
Hard |
Bad data |
D27 |
800 |
Hard |
Bad format |
D27 |
435 |
Hard |
AMEX - System down |
D27 |
251 |
Hard |
Error on cash amount |
D27 |
212 |
Hard |
Destination not available |
D27 |
210 |
Hard |
PIN key sync error |
D27 |
209 |
Hard |
Invalid transaction code |
D27 |
207 |
Hard |
Invalid transaction date |
D27 |
203 |
Hard |
Administrative card needed |
D27 |
065 |
Hard |
Adjustment not allowed |
D27 |
061 |
Hard |
No PBF |
D27 |
988 |
Hard |
Cannot find expiring cards |
D27 |
987 |
Hard |
Invalid transaction |
D27 |
null |
Hard |
Error: Malformed XML |
D27 |
986 |
Hard |
Incomplete: timed out |
D27 |
985 |
Hard |
Invalid number of recurs |
D27 |
984 |
Hard |
Data error: (optional: field name) |
D27 |
970 |
Hard |
Terminal/Clerk table full |
D27 |
960 |
Hard |
Initialization failure - merchant number mismatch |
D27 |
966 |
Hard |
Duplicate terminal name |
D27 |
881 |
Hard |
Intermediate packet of a multipacket transaction |
D27 |
965 |
Hard |
Invalid software version number |
D27 |
880 |
Hard |
Final packet of a multi-packet transaction |
D27 |
964 |
Hard |
No match on Concentrator ID |
D27 |
821 |
Hard |
Bad response length |
D27 |
811 |
Hard |
System error |
D27 |
963 |
Hard |
No match on Poll code |
D27 |
Code |
Type |
Message |
UniPay Code |
810 |
Hard |
System timeout |
D27 |
961 |
Hard |
Initialization failure -pinpad mismatch |
D27 |
809 |
Hard |
Bad close |
D27 |
801 |
Hard |
Bad data |
D27 |
800 |
Hard |
Bad format |
D27 |
435 |
Hard |
AMEX - System down |
D27 |
251 |
Hard |
Error on cash amount |
D27 |
212 |
Hard |
Destination not available |
D27 |
210 |
Hard |
Invalid transaction code |
D27 |
209 |
Hard |
Invalid transaction code |
D27 |
207 |
Hard |
Invalid transaction date |
D27 |
203 |
Hard |
Administrative card needed |
D27 |
065 |
Hard |
Adjustment not allowed |
D27 |
061 |
Hard |
No PBF |
D27 |
988 |
Hard |
Cannot find expiring cards |
D27 |
987 |
Hard |
Invalid transaction |
D27 |
null |
Hard |
Error: Malformed XML |
D27 |
986 |
Hard |
Incomplete: timed out |
D27 |
985 |
Hard |
Invalid number of recurs |
D27 |
984 |
Hard |
Data error: (optional: field name) |
D27 |
970 |
Hard |
Terminal/Clerk table full |
D27 |
960 |
Hard |
Initialization failure - merchant number mismatch |
D27 |
966 |
Hard |
Duplicate terminal name |
D27 |
881 |
Hard |
Intermediate packet of a multi-packet transaction |
D27 |
965 |
Hard |
Invalid software version number |
D27 |
880 |
Hard |
Final packet of a multi-packet transaction |
D27 |
964 |
Hard |
No match on Concentrator ID |
D27 |
821 |
Hard |
Bad response length |
D27 |
811 |
Hard |
System error |
D27 |
963 |
Hard |
No match on Poll code |
D27 |
Code |
Type |
Message |
UniPay Code |
492 |
Hard |
System problem - ask cardholder to insert card in chip card reader |
D27 |
821 |
Hard |
Bad Response Length |
D27 |
476 |
Hard |
CREDIT CARD-Invalid Transaction, Rejected |
D27 |
435 |
Hard |
AMEX - System Down |
D27 |
251 |
Hard |
Error On Cash Amount |
D27 |
212 |
Hard |
Destination Not Available |
D27 |
210 |
Hard |
PIN Key Sync Error |
D27 |
209 |
Hard |
Invalid Transaction Code |
D27 |
207 |
Hard |
Invalid Transaction Date |
D27 |
203 |
Hard |
Administrative Card Needed |
D27 |
121 |
Hard |
Administration File Problem |
D27 |
074 |
Hard |
Unable To Authorize |
D27 |
065 |
Hard |
Adjustment Not Allowed |
D27 |
061 |
Hard |
No PBF |
D27 |
991 |
Hard |
Chip card removed before ICC communications are completed |
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 |
983 |
Hard |
Clerk Totals Unavailable: selected Clerk IDs do not exist or have zero totals |
D27 |
970 |
Hard |
Terminal/Clerk Table Full |
D27 |
966 |
Hard |
Duplicate Terminal Name |
D27 |
965 |
Hard |
Invalid Software Version Number |
D27 |
964 |
Hard |
Initialization Failure - No Match On Concentrator ID |
D27 |
962 |
Hard |
Initialization Failure - No match on Printer ID |
D27 |
961 |
Hard |
Initialization Failure - No Match on PED ID |
D27 |
960 |
Hard |
Initialization Failure - No Match on Merchant ID |
D27 |
906 |
Hard |
Capture - Delinquent |
D27 |
899 |
Hard |
Bad Sequence Number - Terminal must handle this internally -Resend Transaction. |
D27 |
898 |
Hard |
Bad MAC value |
D27 |
811 |
Hard |
System Error |
D27 |
889 |
Hard |
MAC Key Sync Error |
D27 |
810 |
Hard |
System Timeout No response from Moneris Host / Contact Moneris |
D27 |
882 |
Hard |
Download Aborted |
D27 |
809 |
Hard |
Bad Close |
D27 |
881 |
Hard |
Continuation Response Packet of a Multi-Packet Transaction |
D27 |
801 |
Hard |
Bad Data |
D27 |
800 |
Hard |
Bad Format |
D27 |
880 |
Hard |
Final Response Packet of a Multi-Packet Transaction |
D27 |
Code |
Type |
Message |
UniPay Code |
**19NS |
Hard |
Merchant not registered |
D27 |
**12NS |
Hard |
Invalid Expiration Date |
D27 |
**11NS |
Hard |
Non-numeric account number |
D27 |
**06NS |
Hard |
Bad check digit value |
D27 |
**05NS |
Hard |
Bad card type code |
D27 |
**04NS |
Hard |
Invalid account number length |
D27 |
Code |
Type |
Message |
UniPay Code |
72 |
Hard |
Error initializing keys |
D27 |
89(3) |
Hard |
Closed or invalid store |
D27 |
71 |
Hard |
Initialize keys |
D27 |
70 |
Hard |
Error deciphering T2 |
D27 |
62 |
Hard |
Bin Card not allowed |
D27 |
56 |
Hard |
Card not enabled |
D27 |
50 |
Hard |
Deliver exceeded limit |
D27 |
48 |
Hard |
Exceeded maximum installments |
D27 |
46(1) |
Hard |
Invalid date card |
D27 |
45 |
Hard |
Not installments allowed/Invalid promotion |
D27 |
30 |
Hard |
Layout error |
D27 |
25 |
Hard |
Original does not exist |
D27 |
99(35) |
Hard |
Check-in not confirmed |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
99(34) |
Hard |
Error cardSequenceNumber |
D27 |
6 |
Hard |
ERROR |
D27 |
99(33) |
Hard |
Error cryptogram |
D27 |
99(32) |
Hard |
Error script |
D27 |
99(31) |
Hard |
Field emvFullGradeIcc invalid |
D27 |
99(14) |
Hard |
Original transaction rollbacked |
D27 |
93 |
Hard |
TRANSACTION CANNOT BE COMPLETED |
D27 |
99(30) |
Hard |
Invalid Chiptokens |
D27 |
99(13) |
Hard |
Original transaction refunded |
D27 |
N2 |
Hard |
Reserved for private use |
D27 |
99(29) |
Hard |
Retry |
D27 |
99(12) |
Hard |
Original transaction canceled |
D27 |
99(11) |
Hard |
Exceed amount for refund |
D27 |
99(27) |
Hard |
Invalid original ticket |
D27 |
99(10) |
Hard |
Does not work off-line |
D27 |
99(26) |
Hard |
Original ticket not sent |
D27 |
99(9) |
Hard |
Not effective card |
D27 |
99(25) |
Hard |
Invalid original date |
D27 |
99(8) |
Hard |
Expired date error |
D27 |
99(24) |
Hard |
Timeout |
D27 |
99(23) |
Hard |
CVC not sent |
D27 |
99(7) |
Hard |
Effective date error |
D27 |
99(22) |
Hard |
Currency not sent |
D27 |
99(6) |
Hard |
Authorization code not sent |
D27 |
99(21) |
Hard |
Invalid Track2 |
D27 |
99(5) |
Hard |
Invalid type message |
D27 |
99(18) |
Hard |
Field 71 null |
D27 |
99(4) |
Hard |
Error creating message |
D27 |
99(2) |
Hard |
Invalid provider |
D27 |
99(17) |
Hard |
Field 71 invalid |
D27 |
99(1) |
Hard |
Invalid enter mode |
D27 |
89 |
Hard |
Invalid terminal |
D27 |
99(16) |
Hard |
Date not sent |
D27 |
99 |
Hard |
Not classified error |
D27 |
86 |
Hard |
Original date not sent |
D27 |
99(15) |
Hard |
Invalid currency |
D27 |
96 |
Hard |
System error |
D27 |
82(1) |
Hard |
POR FAVOR ESPERE |
D27 |
95 |
Hard |
Retransmitting |
D27 |
77 |
Hard |
Error plan/installments |
D27 |
73 |
Hard |
Error in CRC |
D27 |
94 |
Hard |
Duplicated sequence number |
D27 |
Code |
Type |
Message |
UniPay Code |
72 |
Hard |
Error initializing keys |
D27 |
94 |
Hard |
NRO. SEC. DUPLICADO |
D27 |
71 |
Hard |
Initialize keys |
D27 |
70 |
Hard |
Error deciphering T2 |
D27 |
62 |
Hard |
Bin Card not allowed |
D27 |
56 |
Hard |
TARJ. NO HABILITADA |
D27 |
50 |
Hard |
ENTREGA SUPERA LIMIT |
D27 |
48 |
Hard |
EXCEDE MAX. CUOTAS |
D27 |
46 |
Hard |
TARJETA NO VIGENTE |
D27 |
45 |
Hard |
NO OPERA EN CUOTAS |
D27 |
30 |
Hard |
ERROR EN FORMATO |
D27 |
25 |
Hard |
NO EXISTE ORIGINAL |
D27 |
12 |
Hard |
TRANSAC. INVALIDA |
D27 |
06 |
Hard |
ERROR |
D27 |
93 |
Hard |
TRANSACTION CANNOT BE COMPLETED |
D27 |
89 |
Hard |
TERMINAL INVALIDA |
D27 |
N2 |
Hard |
RESERVED FOR PRIVATE USE |
D27 |
86 |
Hard |
Original date not sent |
D27 |
99 |
Hard |
INGRESO MANUAL INVALIDO |
D27 |
82 |
Hard |
POR FAVOR ESPERE |
D27 |
96 |
Hard |
ERROR EN SISTEMA |
D27 |
77 |
Hard |
ERROR PLAN/CUOTAS |
D27 |
73 |
Hard |
Error in CRC |
D27 |
95 |
Hard |
RE-TRANSMITIENDO |
D27 |
Code |
Type |
Message |
UniPay Code |
461 |
Hard |
Unsupported Card Type |
D27 |
460 |
Hard |
Processor Feature not Available |
D27 |
441 |
Hard |
Invalid Transaction Information |
D27 |
440 |
Hard |
Processor Format Error |
D27 |
430 |
Hard |
Duplicate Transaction at Processor |
D27 |
421 |
Hard |
Communication Error with Issuer |
D27 |
420 |
Hard |
Communication Error |
D27 |
400 |
Hard |
Transaction Error Returned by Processor |
D27 |
300 |
Hard |
Transaction was Rejected by Gateway |
D27 |
220 |
Hard |
Incorrect Payment Data |
D27 |
Code |
Type |
Message |
UniPay Code |
108 |
Hard |
Bank redirect |
D27 |
300 |
Hard |
Card not enrolled to 3DS |
D27 |
107 |
Hard |
Antifraud reject |
D27 |
105 |
Hard |
General error |
D27 |
104 |
Hard |
Authentication failed |
D27 |
103 |
Hard |
Field invalid |
D27 |
102 |
Hard |
Field missing |
D27 |
101 |
Hard |
Invalid HTTP method |
D27 |
100 |
Hard |
Not a secure connection |
D27 |
80 |
Hard |
Pending |
D27 |
8 |
Hard |
Pending Processor Response |
D27 |
5 |
Hard |
Canceled |
D27 |
4 |
Hard |
Redirect |
D27 |
3 |
Hard |
Error |
D27 |
1044 |
Hard |
Invalid Reporting token |
D27 |
508 |
Hard |
Antifraud reject - Card Brand disabled |
D27 |
507 |
Hard |
Antifraud reject - Card velocity |
D27 |
506 |
Hard |
Antifraud reject - IP velocity |
D27 |
505 |
Hard |
Antifraud reject - Email velocity |
D27 |
504 |
Hard |
Antifraud reject - Amount limit settings |
D27 |
305 |
Hard |
Issuer not participating |
D27 |
205 |
Hard |
High Risk |
D27 |
304 |
Hard |
3DS Failed |
D27 |
185 |
Hard |
MCP Rates Datafeed has expired |
D27 |
303 |
Hard |
3DS Attempt |
D27 |
111 |
Hard |
Bank Timeout |
D27 |
302 |
Hard |
3DS timeout |
D27 |
110 |
Hard |
Transaction is invalid |
D27 |
109 |
Hard |
Transaction not found |
D27 |
301 |
Hard |
3DS is required |
D27 |
Code |
Type |
Message |
UniPay Code |
31 |
Hard |
Request Received |
D27 |
PR |
Hard |
Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found |
D27 |
F8 |
Hard |
Customer Opt Out |
D27 |
L8 |
Hard |
System Error |
D27 |
E5 |
Hard |
Invalid Cardholder |
D27 |
56 |
Hard |
Restraint |
D27 |
30 |
Hard |
Invalid Value in Message |
D27 |
PQ |
Hard |
Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP |
D27 |
F6 |
Hard |
Beneficiary Deceased |
D27 |
L7 |
Hard |
Unable to Determine Network Routing |
D27 |
E4 |
Hard |
Invalid Institution |
D27 |
PP |
Hard |
No Match for Debit Authorization based on Trace, Account, and Division Number |
D27 |
F5 |
Hard |
Account Holder Deceased |
D27 |
L5 |
Hard |
Invalid Issuer |
D27 |
E3 |
Hard |
Invalid Prefix |
D27 |
28 |
Hard |
Received and Stored |
D27 |
F2 |
Hard |
Invalid Account Type |
D27 |
L4 |
Hard |
Invalid Effective |
D27 |
D9 |
Hard |
Altered Data |
D27 |
27 |
Hard |
No Reason to Decline |
D27 |
F1 |
Hard |
Missing Name |
D27 |
L2 |
Hard |
Process Unavailable |
D27 |
D8 |
Hard |
Encrypted Data Bad |
D27 |
26 |
Hard |
Pre-noted |
D27 |
D6 |
Hard |
Changed Field |
D27 |
24 |
Hard |
Validated |
D27 |
E9 |
Hard |
Unknown Transit Routing Number |
D27 |
L1 |
Hard |
In Progress |
D27 |
23 |
Hard |
Floor Unavailable Fraud |
D27 |
E8 |
Hard |
Invalid Transit Routing Number |
D27 |
K9 |
Hard |
Transaction Code Conflict |
D27 |
D5 |
Hard |
On Negative File |
D27 |
22 |
Hard |
Floor High fraud |
D27 |
K8 |
Hard |
Future RD Seven |
D27 |
D3 |
Hard |
Rev Exceed Withdrawal |
D27 |
21 |
Hard |
Floor Medium Fraud |
D27 |
K7 |
Hard |
Future RD Six |
D27 |
D2 |
Hard |
Invalid For Debit |
D27 |
20 |
Hard |
Floor Low Fraud |
D27 |
K6 |
Hard |
NSF |
D27 |
D1 |
Hard |
Invalid For Credit |
D27 |
J9 |
Hard |
Excess SAV FREQ |
D27 |
K5 |
Hard |
Dormant |
D27 |
C2 |
Hard |
Invalid Response Code |
D27 |
J8 |
Hard |
Excess SAV |
D27 |
12 |
Hard |
Invalid Transaction Type |
D27 |
K4 |
Hard |
Reserved Closing |
D27 |
C1 |
Hard |
Invalid Issuer |
D27 |
J7 |
Hard |
Excess DDA FREQ |
D27 |
BH |
Hard |
Address Verification Failed |
D27 |
07 |
Hard |
Stop Deposit Order |
D27 |
K3 |
Hard |
Reserved Future |
D27 |
BQ |
Hard |
Issuer has Flagged Account as Suspected Fraud. (Discover Only) |
D27 |
J6 |
Hard |
Excess DDA |
D27 |
BF |
Hard |
PA ITA Number Inactive |
D27 |
06 |
Hard |
Other Error |
D27 |
K2 |
Hard |
Excess Card Freq |
D27 |
BP |
Hard |
Customer Service Phone Number required on Transaction Types 1 (MO/TO) and 2 (Recurring). MC Only |
D27 |
J5 |
Hard |
No SAV |
D27 |
BE |
Hard |
Invalid Email Address |
D27 |
BO |
Hard |
Stand In Rules |
D27 |
J4 |
Hard |
No DDA |
D27 |
BD |
Hard |
Invalid Pre-approval Number |
D27 |
K1 |
Hard |
Excess Card |
D27 |
J2 |
Hard |
Not Signed In |
D27 |
BC |
Hard |
Bill To Not Equal To Ship To |
D27 |
A3 |
Hard |
FPO Locked |
D27 |
BJ |
Hard |
Previously Declined |
D27 |
J1 |
Hard |
No Manual Key |
D27 |
BB |
Hard |
Possible Compromise |
D27 |
A2 |
Hard |
Bad Order Number |
D27 |
BI |
Hard |
Not on Credit Bureau |
D27 |
BA |
Hard |
Under 18 Years Old |
D27 |
A1 |
Hard |
Payments Not Total Order |
D27 |
I8 |
Hard |
Mag Stripe CVD Value Failed |
D27 |
99 |
Hard |
No Answer/Unable to send |
D27 |
I7 |
Hard |
Block Activation Failed – Account Not Correct Or Block Size Not Correct |
D27 |
B9 |
Hard |
On Negative File |
D27 |
98 |
Hard |
Issuer Unavailable |
D27 |
I5 |
Hard |
Declined – Outstanding Auth, Funds On Hold |
D27 |
B8 |
Hard |
Bad Debt |
D27 |
97 |
Hard |
Percents Not Total 100 |
D27 |
I4 |
Hard |
Declined – No Original Auth Found |
D27 |
B7 |
Hard |
Fraud |
D27 |
96 |
Hard |
Invalid Record Sequence |
D27 |
I3 |
Hard |
Declined – Issuance Does Not Meet Minimum Amount |
D27 |
B5 |
Hard |
Not on File |
D27 |
H3 |
Hard |
Rev Exceed Withdrawal |
D27 |
I2 |
Hard |
Block Activation Failed – E-mail or Fulfillment Flags were set to Y |
D27 |
B3 |
Hard |
Unable to Void Transaction |
D27 |
H2 |
Hard |
No Debit Function |
D27 |
95 |
Hard |
Invalid Data Type |
D27 |
I1 |
Hard |
Block Activation Failed – Card Range Not Set Up for MOD 10 |
D27 |
B2 |
Hard |
Account Previously Activated |
D27 |
H1 |
Hard |
No Credit Function |
D27 |
88 |
Hard |
Invalid Purch. Level 3 |
D27 |
H7 |
Hard |
Invalid Date |
D27 |
B1 |
Hard |
Invalid Transaction Type |
D27 |
GA |
Hard |
Account Non-Convertible |
D27 |
87 |
Hard |
Invalid Currency |
D27 |
H6 |
Hard |
Invalid Time |
D27 |
A9 |
Hard |
Invalid Issue Number |
D27 |
G9 |
Hard |
No Capture |
D27 |
86 |
Hard |
Auth Recycle Host down |
D27 |
G6 |
Hard |
Invalid CECP Action Code |
D27 |
78 |
Hard |
Missing Companion Data |
D27 |
H4 |
Hard |
Changed Field |
D27 |
R9 |
Hard |
Authorization Code or Response Date Invalid |
D27 |
A8 |
Hard |
Invalid Start Date |
D27 |
G5 |
Hard |
Customer Advises Not Authorized |
D27 |
72 |
Hard |
Invalid Institution Code |
D27 |
50 |
Hard |
Positive ID |
D27 |
R8 |
Hard |
Already Reversed or Nothing to Reverse |
D27 |
A6 |
Hard |
Illegal Action |
D27 |
69 |
Hard |
Does not Match MOP |
D27 |
46 |
Hard |
Blanks not Passed in Reserved Field |
D27 |
R6 |
Hard |
Authorization Not Found |
D27 |
A4 |
Hard |
FPO Not Allowed |
D27 |
G4 |
Hard |
Authorization Revoked by Consumer |
D27 |
66 |
Hard |
Other Error |
D27 |
40 |
Hard |
Requested Function not Supported |
D27 |
R5 |
Hard |
Not Authorized to Send Record |
D27 |
G2 |
Hard |
No Address |
D27 |
ND |
Hard |
Account number appears on European Direct Debit negative file |
D27 |
59 |
Hard |
Soft AVS |
D27 |
37 |
Hard |
Invalid Secure Payment Data |
D27 |
R4 |
Hard |
Ceiling Limit |
D27 |
G1 |
Hard |
No Pre-note |
D27 |
M1 |
Hard |
Merchant Override Decline |
D27 |
32 |
Hard |
BIN Alert |
D27 |
R3 |
Hard |
Blocked Issuing Country |
D27 |
F9 |
Hard |
ACH Non-Participant |
D27 |
L9 |
Hard |
Database Error |
D27 |
E7 |
Hard |
Stored |
D27 |
58 |
Hard |
Transaction not Permitted to Terminal |
D27 |
Code |
Type |
Message |
UniPay Code |
31 |
Hard |
Request Received |
D27 |
P2 |
Hard |
ECP Account Verification/AOA Decline |
D27 |
F6 |
Hard |
Beneficiary Deceased |
D27 |
L7 |
Hard |
Unable to Determine Network Routing |
D27 |
E4 |
Hard |
Invalid Institution |
D27 |
56 |
Hard |
Restraint |
D27 |
30 |
Hard |
Invalid Value in Message |
D27 |
P1 |
Hard |
ECP - Advanced Verification service - Account Status Verification and/or AOA data is in a positive status. |
D27 |
F5 |
Hard |
Account Holder Deceased |
D27 |
L5 |
Hard |
Invalid Issuer |
D27 |
E3 |
Hard |
Invalid Prefix |
D27 |
ND |
Hard |
Account number appears on European Direct Debit negative file |
D27 |
F2 |
Hard |
Invalid Account Type |
D27 |
L4 |
Hard |
Invalid Effective |
D27 |
D9 |
Hard |
Altered Data |
D27 |
28 |
Hard |
Received and Stored |
D27 |
F1 |
Hard |
Missing Name |
D27 |
L2 |
Hard |
Process Unavailable |
D27 |
D8 |
Hard |
Encrypted Data Bad |
D27 |
27 |
Hard |
No Reason to Decline |
D27 |
E9 |
Hard |
Unknown Transit Routing Number |
D27 |
L1 |
Hard |
In Progress |
D27 |
D6 |
Hard |
Changed Field |
D27 |
26 |
Hard |
Pre-noted |
D27 |
D5 |
Hard |
On Negative File |
D27 |
24 |
Hard |
Validated |
D27 |
E8 |
Hard |
Invalid Transit Routing Number |
D27 |
K9 |
Hard |
Transaction Code Conflict |
D27 |
23 |
Hard |
Floor Unavailable Fraud |
D27 |
E7 |
Hard |
Stored |
D27 |
K8 |
Hard |
Future RD Seven |
D27 |
D3 |
Hard |
Rev Exceed Withdrawal |
D27 |
22 |
Hard |
Floor High fraud |
D27 |
K7 |
Hard |
Future RD Six |
D27 |
D2 |
Hard |
Invalid For Debit |
D27 |
21 |
Hard |
Floor Medium Fraud |
D27 |
K6 |
Hard |
NSF |
D27 |
D1 |
Hard |
Invalid For Credit |
D27 |
20 |
Hard |
Floor Low Fraud |
D27 |
K5 |
Hard |
Dormant |
D27 |
C2 |
Hard |
Invalid Response Code |
D27 |
J8 |
Hard |
Excess SAV |
D27 |
K4 |
Hard |
Reserved Closing |
D27 |
C1 |
Hard |
Invalid Issuer |
D27 |
J7 |
Hard |
Excess DDA FREQ |
D27 |
12 |
Hard |
Invalid Transaction Type |
D27 |
K3 |
Hard |
Reserved Future |
D27 |
BT |
Hard |
Not Authorized to send record |
D27 |
J6 |
Hard |
Excess DDA |
D27 |
BH |
Hard |
Address Verification Failed |
D27 |
07 |
Hard |
Stop Deposit Order |
D27 |
K2 |
Hard |
Excess Card Freq |
D27 |
BQ |
Hard |
Issuer has Flagged Account as Suspected Fraud. (Discover Only) |
D27 |
J5 |
Hard |
No SAV |
D27 |
BF |
Hard |
PA ITA Number Inactive |
D27 |
06 |
Hard |
Other Error |
D27 |
K1 |
Hard |
Excess Card |
D27 |
BP |
Hard |
Customer Service Phone Number required on Transaction Types 1 (MO/TO) and 2 (Recurring). MC Only |
D27 |
J4 |
Hard |
No DDA |
D27 |
BE |
Hard |
Invalid Email Address |
D27 |
BO |
Hard |
Stand In Rules |
D27 |
J2 |
Hard |
Not Signed In |
D27 |
BD |
Hard |
Invalid Pre-approval Number |
D27 |
J9 |
Hard |
Excess SAV FREQ |
D27 |
J1 |
Hard |
No Manual Key |
D27 |
BC |
Hard |
Bill To Not Equal To Ship To |
D27 |
A3 |
Hard |
FPO Locked |
D27 |
BJ |
Hard |
Previously Declined |
D27 |
I8 |
Hard |
Mag Stripe CVD Value Failed |
D27 |
BB |
Hard |
Possible Compromise |
D27 |
A2 |
Hard |
Bad Order Number |
D27 |
BI |
Hard |
Not on Credit Bureau |
D27 |
BA |
Hard |
Under 18 Years Old |
D27 |
A1 |
Hard |
Payments Not Total Order |
D27 |
I7 |
Hard |
Block Activation Failed – Account Not Correct Or Block Size Not Correct |
D27 |
99 |
Hard |
No Answer/Unable to send |
D27 |
I5 |
Hard |
Declined – Outstanding Auth, Funds On Hold |
D27 |
B9 |
Hard |
On Negative File |
D27 |
98 |
Hard |
Issuer Unavailable |
D27 |
I4 |
Hard |
Declined – No Original Auth Found |
D27 |
B8 |
Hard |
Bad Debt |
D27 |
97 |
Hard |
Percents Not Total 100 |
D27 |
I3 |
Hard |
Declined – Issuance Does Not Meet Minimum Amount |
D27 |
B7 |
Hard |
Fraud |
D27 |
96 |
Hard |
Invalid Record Sequence |
D27 |
I2 |
Hard |
Block Activation Failed – E-mail or Fulfillment Flags were set to Y |
D27 |
R9 |
Hard |
Authorization Code or Response Date Invalid |
D27 |
B5 |
Hard |
Not on File |
D27 |
H2 |
Hard |
No Debit Function |
D27 |
I1 |
Hard |
Block Activation Failed – Card Range Not Set Up for MOD 10 |
D27 |
R8 |
Hard |
Already Reversed or Nothing to Reverse |
D27 |
B3 |
Hard |
Unable to Void Transaction |
D27 |
H1 |
Hard |
No Credit Function |
D27 |
95 |
Hard |
Invalid Data Type |
D27 |
H7 |
Hard |
Invalid Date |
D27 |
R6 |
Hard |
Authorization Not Found |
D27 |
B2 |
Hard |
Account Previously Activated |
D27 |
GA |
Hard |
Account Non-Convertible |
D27 |
88 |
Hard |
Invalid Purch. Level 3 |
D27 |
H6 |
Hard |
Invalid Time |
D27 |
R5 |
Hard |
Not Authorized to Send Record |
D27 |
B1 |
Hard |
Invalid Transaction Type |
D27 |
G9 |
Hard |
No Capture |
D27 |
87 |
Hard |
Invalid Currency |
D27 |
H4 |
Hard |
Changed Field |
D27 |
PR |
Hard |
Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found |
D27 |
A9 |
Hard |
Invalid Issue Number |
D27 |
G6 |
Hard |
Invalid CECP Action Code |
D27 |
86 |
Hard |
Auth Recycle Host down |
D27 |
G5 |
Hard |
Customer Advises Not Authorized |
D27 |
78 |
Hard |
Missing Companion Data |
D27 |
H3 |
Hard |
Rev Exceed Withdrawal |
D27 |
PQ |
Hard |
Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP |
D27 |
A8 |
Hard |
Invalid Start Date |
D27 |
G4 |
Hard |
Authorization Revoked by Consumer |
D27 |
72 |
Hard |
Invalid Institution Code |
D27 |
50 |
Hard |
Positive ID |
D27 |
PP |
Hard |
No Match for Debit Authorization based on Trace, Account, and Division Number |
D27 |
A6 |
Hard |
Illegal Action |
D27 |
69 |
Hard |
Does not Match MOP |
D27 |
46 |
Hard |
Blanks not Passed in Reserved Field |
D27 |
PC |
Hard |
Country On Fraud Filter List |
D27 |
A4 |
Hard |
FPO Not Allowed |
D27 |
G2 |
Hard |
No Address |
D27 |
66 |
Hard |
Other Error |
D27 |
40 |
Hard |
Requested Function not Supported |
D27 |
P5 |
Hard |
Not ACH Eligible |
D27 |
G1 |
Hard |
No Pre-note |
D27 |
M1 |
Hard |
Merchant Override Decline |
D27 |
59 |
Hard |
Soft AVS |
D27 |
37 |
Hard |
Invalid Secure Payment Data |
D27 |
P4 |
Hard |
ECP Account Verification Decline |
D27 |
F9 |
Hard |
ACH Non-Participant |
D27 |
L9 |
Hard |
Database Error |
D27 |
32 |
Hard |
BIN Alert |
D27 |
P3 |
Hard |
No Information Found |
D27 |
F8 |
Hard |
Customer Opt Out |
D27 |
L8 |
Hard |
System Error |
D27 |
E5 |
Hard |
Invalid Cardholder |
D27 |
58 |
Hard |
Transaction not Permitted to Terminal |
D27 |
Code |
Type |
Message |
UniPay Code |
J88 |
Hard |
|
D27 |
246 |
Hard |
Unable to Void SV issuer unable to void transaction |
D27 |
L46 |
Hard |
OP ID not set up Operator not configured on terminal record |
D27 |
721 |
Hard |
|
D27 |
B01 |
Hard |
|
D27 |
534 |
Hard |
|
D27 |
283 |
Hard |
|
D27 |
469 |
Hard |
|
D27 |
L60 |
Hard |
|
D27 |
429 |
Hard |
Rev Not Allowed The batch containing the transaction to void has been released. |
D27 |
714 |
Hard |
|
D27 |
T13 |
Hard |
|
D27 |
527 |
Hard |
|
D27 |
415 |
Hard |
Invalid Function Merchant is Authorization Only and a draft capture record was sent. |
D27 |
K81 |
Hard |
|
D27 |
L39 |
Hard |
|
D27 |
310 |
Hard |
Policy # Wrong Len Insurance policy number is incorrect length. |
D27 |
M32 |
Hard |
|
D27 |
T09 |
Hard |
|
D27 |
245 |
Hard |
Cannot Process Req SV error on prior auth transaction |
D27 |
476 |
Hard |
|
D27 |
720 |
Hard |
|
D27 |
B00 |
Hard |
|
D27 |
S77 |
Hard |
Failed plz call. Client not setup for single DES (DUKPT) |
D27 |
467 |
Hard |
|
D27 |
L55 |
Hard |
|
D27 |
427 |
Hard |
Rev Not Allowed Host found no transactions meeting the specifications sent. |
D27 |
713 |
Hard |
|
D27 |
504 |
Hard |
< POWER FAILR > |
D27 |
526 |
Hard |
|
D27 |
414 |
Hard |
Proc Error 15 Unable to update reference number file. |
D27 |
K80 |
Hard |
|
D27 |
L38 |
Hard |
|
D27 |
M31 |
Hard |
|
D27 |
501 |
Hard |
< TIME OUT > |
D27 |
J87 |
Hard |
|
D27 |
K74 |
Hard |
|
D27 |
719 |
Hard |
|
D27 |
A99 |
Hard |
|
D27 |
603 |
Hard |
< SEND FAILURE > |
D27 |
466 |
Hard |
|
D27 |
L54 |
Hard |
|
D27 |
426 |
Hard |
Rev Not Allowed Host found no batch number matching the one sent. |
D27 |
712 |
Hard |
|
D27 |
503 |
Hard |
< PARITY ERROR > |
D27 |
525 |
Hard |
|
D27 |
413 |
Hard |
Proc Error 14 Unable to read reference number file. |
D27 |
K79 |
Hard |
|
D27 |
L37 |
Hard |
|
D27 |
M30 |
Hard |
|
D27 |
T03 |
Hard |
|
D27 |
J86 |
Hard |
|
D27 |
K73 |
Hard |
|
D27 |
238 |
Hard |
Invalid Driver Number The Driver Number entered is invalid. |
D27 |
475 |
Hard |
|
D27 |
601 |
Hard |
Invalid trans |
D27 |
D17 |
Hard |
MDRT not found Merchant directed routing not setup |
D27 |
424 |
Hard |
Invalid Term ID Transaction open flag has been set to “Y” within prior 3 minutes. |
D27 |
709 |
Hard |
|
D27 |
T12 |
Hard |
|
D27 |
524 |
Hard |
|
D27 |
412 |
Hard |
Proc Error 13 Unable to read reference number file. |
D27 |
K78 |
Hard |
|
D27 |
L36 |
Hard |
|
D27 |
M29 |
Hard |
|
D27 |
500 |
Hard |
|
D27 |
J85 |
Hard |
|
D27 |
K72 |
Hard |
|
D27 |
235 |
Hard |
*Request Denied* Prior Auth selected with no Auth code provided. |
D27 |
472 |
Hard |
|
D27 |
M21 |
Hard |
|
D27 |
A98 |
Hard |
|
D27 |
423 |
Hard |
Proc Error 24 Host couldn't read reference number file within specified time. |
D27 |
705 |
Hard |
|
D27 |
502 |
Hard |
|
D27 |
523 |
Hard |
|
D27 |
411 |
Hard |
Invalid Term ID The maximum retries for this merchant have been exceeded. |
D27 |
K77 |
Hard |
|
D27 |
L35 |
Hard |
|
D27 |
M27 |
Hard |
|
D27 |
S94 |
Hard |
|
D27 |
J84 |
Hard |
|
D27 |
K71 |
Hard |
|
D27 |
231 |
Hard |
Prod Not On File Merchant attempted a product code that does not exist on host. |
D27 |
470 |
Hard |
|
D27 |
M19 |
Hard |
|
D27 |
A97 |
Hard |
|
D27 |
556 |
Hard |
|
D27 |
465 |
Hard |
|
D27 |
522 |
Hard |
|
D27 |
409 |
Hard |
Invalid Function Debit transaction requested but debit flag is set to "N". |
D27 |
K76 |
Hard |
|
D27 |
L34 |
Hard |
|
D27 |
M01 |
Hard |
|
D27 |
M25 |
Hard |
|
D27 |
S93 |
Hard |
|
D27 |
J83 |
Hard |
|
D27 |
K70 |
Hard |
|
D27 |
230 |
Hard |
Prod Restricted Merchant attempted a product code not permitted by this merchant. |
D27 |
M18 |
Hard |
|
D27 |
A96 |
Hard |
|
D27 |
555 |
Hard |
|
D27 |
463 |
Hard |
|
D27 |
422 |
Hard |
Invalid Term ID Host couldn't read terminal file within specified time. |
D27 |
704 |
Hard |
|
D27 |
A72 |
Hard |
|
D27 |
75 |
Hard |
|
D27 |
L33 |
Hard |
|
D27 |
M00 |
Hard |
|
D27 |
M24 |
Hard |
|
D27 |
S87 |
Hard |
|
D27 |
J35 |
Hard |
|
D27 |
K68 |
Hard |
|
D27 |
229 |
Hard |
Inv Merc Rstrct Code Restriction code field contains invalid data. |
D27 |
M17 |
Hard |
|
D27 |
A95 |
Hard |
|
D27 |
554 |
Hard |
|
D27 |
462 |
Hard |
|
D27 |
417 |
Hard |
Invalid Function Private label flag is "N"‚ but a private label account number was sent. |
D27 |
703 |
Hard |
|
D27 |
A71 |
Hard |
|
D27 |
521 |
Hard |
|
D27 |
408 |
Hard |
Release Batch Current batch has 999 records. Release batch before continuing. |
D27 |
L32 |
Hard |
|
D27 |
L99 |
Hard |
|
D27 |
M23 |
Hard |
|
D27 |
S86 |
Hard |
|
D27 |
T58 |
Hard |
|
D27 |
D98 |
Hard |
|
D27 |
K67 |
Hard |
|
D27 |
224 |
Hard |
Auth Declined Card is on private label negative file. |
D27 |
282 |
Hard |
|
D27 |
M16 |
Hard |
|
D27 |
A82 |
Hard |
|
D27 |
553 |
Hard |
|
D27 |
461 |
Hard |
|
D27 |
256 |
Hard |
|
D27 |
702 |
Hard |
|
D27 |
A70 |
Hard |
|
D27 |
520 |
Hard |
|
D27 |
407 |
Hard |
Too Many Batches There are 999 open batches for this merchant. |
D27 |
D43 |
Hard |
|
D27 |
K66 |
Hard |
|
D27 |
223 |
Hard |
Invalid Pin No Driver # not found in positive file. |
D27 |
277 |
Hard |
|
D27 |
M15 |
Hard |
|
D27 |
A75 |
Hard |
|
D27 |
552 |
Hard |
|
D27 |
459 |
Hard |
|
D27 |
250 |
Hard |
|
D27 |
701 |
Hard |
|
D27 |
A69 |
Hard |
|
D27 |
519 |
Hard |
|
D27 |
406 |
Hard |
Proc Error 7 The host can't clear all transaction records for the requested Batch Release. |
D27 |
L31 |
Hard |
|
D27 |
L98 |
Hard |
|
D27 |
M22 |
Hard |
|
D27 |
S85 |
Hard |
|
D27 |
515 |
Hard |
|
D27 |
D37 |
Hard |
|
D27 |
K65 |
Hard |
|
D27 |
L20 |
Hard |
|
D27 |
222 |
Hard |
Auth Declined Vehicle not found in positive file. |
D27 |
276 |
Hard |
|
D27 |
M14 |
Hard |
|
D27 |
A74 |
Hard |
|
D27 |
455 |
Hard |
|
D27 |
244 |
Hard |
|
D27 |
607 |
Hard |
|
D27 |
A68 |
Hard |
|
D27 |
518 |
Hard |
|
D27 |
405 |
Hard |
Ref Num Not Found Transaction requested for reversal not found. |
D27 |
L30 |
Hard |
|
D27 |
L97 |
Hard |
|
D27 |
496 |
Hard |
|
D27 |
S75 |
Hard |
|
D27 |
T55 |
Hard |
|
D27 |
263 |
Hard |
|
D27 |
M13 |
Hard |
|
D27 |
A73 |
Hard |
|
D27 |
399 |
Hard |
|
D27 |
243 |
Hard |
|
D27 |
606 |
Hard |
|
D27 |
A67 |
Hard |
|
D27 |
L83 |
Hard |
|
D27 |
362 |
Hard |
Invalid EC Data Invalid Electronic Commerce Data |
D27 |
L29 |
Hard |
|
D27 |
L96 |
Hard |
|
D27 |
495 |
Hard |
|
D27 |
S73 |
Hard |
|
D27 |
T54 |
Hard |
|
D27 |
D33 |
Hard |
|
D27 |
K64 |
Hard |
|
D27 |
L19 |
Hard |
|
D27 |
221 |
Hard |
Auth Down-Retry Debit authorizer temporarily unavailable. |
D27 |
398 |
Hard |
|
D27 |
241 |
Hard |
|
D27 |
605 |
Hard |
|
D27 |
A61 |
Hard |
|
D27 |
517 |
Hard |
|
D27 |
357 |
Hard |
Card/Store Invalid Retail Issued account number not valid for that Store number. |
D27 |
391 |
Hard |
|
D27 |
L28 |
Hard |
|
D27 |
L95 |
Hard |
|
D27 |
491 |
Hard |
|
D27 |
S72 |
Hard |
|
D27 |
T48 |
Hard |
|
D27 |
346 |
Hard |
Inv BankNet Ref No BankNet reference number contains invalid data or does not match original authorization. |
D27 |
K63 |
Hard |
|
D27 |
L18 |
Hard |
|
D27 |
220 |
Hard |
Not Online to XX Fatal communications error. |
D27 |
262 |
Hard |
|
D27 |
M12 |
Hard |
|
D27 |
S02 |
Hard |
|
D27 |
397 |
Hard |
|
D27 |
240 |
Hard |
|
D27 |
604 |
Hard |
|
D27 |
A60 |
Hard |
|
D27 |
516 |
Hard |
|
D27 |
353 |
Hard |
Prem Not Allowed Must use a special SIC code to accept Premier MC cards |
D27 |
390 |
Hard |
|
D27 |
L23 |
Hard |
|
D27 |
392 |
Hard |
Inv FT token. Fee token value invalid |
D27 |
488 |
Hard |
|
D27 |
S39 |
Hard |
|
D27 |
514 |
Hard |
|
D27 |
345 |
Hard |
Trans ID Not Match Transaction ID does not match original authorization. |
D27 |
K62 |
Hard |
|
D27 |
L17 |
Hard |
|
D27 |
213 |
Hard |
Invalid Tran Fmt The transaction format isn't valid, typically invalid SIC code |
D27 |
261 |
Hard |
|
D27 |
M11 |
Hard |
|
D27 |
M80 |
Hard |
|
D27 |
498 |
Hard |
|
D27 |
A59 |
Hard |
|
D27 |
D31 |
Hard |
|
D27 |
350 |
Hard |
Inc/Rev Not Manual Incremental or reversal auths must be manually entered. |
D27 |
384 |
Hard |
|
D27 |
L22 |
Hard |
|
D27 |
L94 |
Hard |
|
D27 |
487 |
Hard |
|
D27 |
S34 |
Hard |
|
D27 |
T47 |
Hard |
|
D27 |
344 |
Hard |
Trans ID Not Numeric Transaction ID field contains non-numeric data. |
D27 |
K60 |
Hard |
|
D27 |
L15 |
Hard |
|
D27 |
M10 |
Hard |
|
D27 |
M79 |
Hard |
|
D27 |
K54 |
Hard |
|
D27 |
396 |
Hard |
|
D27 |
239 |
Hard |
|
D27 |
349 |
Hard |
Ind Cd Not Match CPS Industry code does not match custom payment service type. |
D27 |
378 |
Hard |
|
D27 |
L21 |
Hard |
|
D27 |
L93 |
Hard |
|
D27 |
486 |
Hard |
|
D27 |
S20 |
Hard |
|
D27 |
513 |
Hard |
|
D27 |
343 |
Hard |
Inv Auth Char Ind Auth Characteristics Indicator field contains invalid data. |
D27 |
K59 |
Hard |
|
D27 |
L14 |
Hard |
|
D27 |
M09 |
Hard |
|
D27 |
M75 |
Hard |
|
D27 |
K53 |
Hard |
|
D27 |
395 |
Hard |
|
D27 |
237 |
Hard |
|
D27 |
497 |
Hard |
|
D27 |
A58 |
Hard |
|
D27 |
D28 |
Hard |
|
D27 |
377 |
Hard |
|
D27 |
L92 |
Hard |
|
D27 |
485 |
Hard |
|
D27 |
S04 |
Hard |
|
D27 |
T46 |
Hard |
|
D27 |
551 |
Hard |
|
D27 |
342 |
Hard |
Inv PIN Capability PIN capability field contains invalid data. |
D27 |
K58 |
Hard |
|
D27 |
L13 |
Hard |
|
D27 |
M08 |
Hard |
|
D27 |
M74 |
Hard |
|
D27 |
K52 |
Hard |
|
D27 |
394 |
Hard |
|
D27 |
327 |
Hard |
Inv Purch Card Data Purchasing card field contains invalid data. |
D27 |
212 |
Hard |
|
D27 |
A57 |
Hard |
|
D27 |
D24 |
Hard |
|
D27 |
348 |
Hard |
MSDI Not Match CPS Market specific data indicator does not match CPS type. |
D27 |
L91 |
Hard |
|
D27 |
484 |
Hard |
|
D27 |
S03 |
Hard |
|
D27 |
T45 |
Hard |
|
D27 |
550 |
Hard |
|
D27 |
340 |
Hard |
Reversal Auth Exists A second reversal authorization was attempted, only one is permitted. |
D27 |
K57 |
Hard |
|
D27 |
L12 |
Hard |
|
D27 |
M06 |
Hard |
|
D27 |
M73 |
Hard |
|
D27 |
K50 |
Hard |
|
D27 |
393 |
Hard |
|
D27 |
326 |
Hard |
Inv Mult Clr Seq No Multiple Clearing sequence number is invalid. |
D27 |
176 |
Hard |
|
D27 |
A56 |
Hard |
|
D27 |
D22 |
Hard |
|
D27 |
347 |
Hard |
Duration > 99 Days Duration field greater than 99. |
D27 |
376 |
Hard |
|
D27 |
339 |
Hard |
Inv Comb SIC/MO/TO Invalid "Transaction Type" indicator for a mail order only SIC code under industry specific data. |
D27 |
K56 |
Hard |
|
D27 |
L11 |
Hard |
|
D27 |
L79 |
Hard |
|
D27 |
M05 |
Hard |
|
D27 |
M71 |
Hard |
|
D27 |
K49 |
Hard |
|
D27 |
325 |
Hard |
Inv Sale/Chg Des/Folio Hotel Sale Code, Charge Descriptor or Folio contains invalid data. |
D27 |
165 |
Hard |
|
D27 |
A55 |
Hard |
|
D27 |
D21 |
Hard |
|
D27 |
375 |
Hard |
|
D27 |
L90 |
Hard |
|
D27 |
483 |
Hard |
|
D27 |
A41 |
Hard |
|
D27 |
512 |
Hard |
|
D27 |
549 |
Hard |
|
D27 |
K55 |
Hard |
|
D27 |
L10 |
Hard |
|
D27 |
L78 |
Hard |
|
D27 |
M04 |
Hard |
|
D27 |
M69 |
Hard |
|
D27 |
K48 |
Hard |
|
D27 |
324 |
Hard |
Inv MO/TO Number Mail/Telephone Order number is invalid. |
D27 |
164 |
Hard |
|
D27 |
A51 |
Hard |
|
D27 |
D16 |
Hard |
|
D27 |
374 |
Hard |
|
D27 |
L89 |
Hard |
|
D27 |
482 |
Hard |
|
D27 |
A35 |
Hard |
|
D27 |
511 |
Hard |
|
D27 |
548 |
Hard |
|
D27 |
338 |
Hard |
Inv/Mssng MO/TO No Order number is missing or contains invalid data. |
D27 |
M03 |
Hard |
|
D27 |
M64 |
Hard |
|
D27 |
T27 |
Hard |
|
D27 |
K47 |
Hard |
|
D27 |
323 |
Hard |
Inv Pref Cust Ind Preferred Customer indicator contains invalid data. |
D27 |
163 |
Hard |
|
D27 |
A46 |
Hard |
|
D27 |
C99 |
Hard |
|
D27 |
373 |
Hard |
|
D27 |
141 |
Hard |
|
D27 |
L88 |
Hard |
|
D27 |
481 |
Hard |
|
D27 |
A34 |
Hard |
|
D27 |
510 |
Hard |
|
D27 |
547 |
Hard |
|
D27 |
337 |
Hard |
Invalid Driver No Driver number is not 6 digit numeric or 4 digit with 2 leading spaces. |
D27 |
L08 |
Hard |
|
D27 |
L77 |
Hard |
|
D27 |
K46 |
Hard |
|
D27 |
322 |
Hard |
Invalid Duration Market specific data field Duration is 00, blank or missing. |
D27 |
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 |
D27 |
A45 |
Hard |
|
D27 |
C97 |
Hard |
|
D27 |
372 |
Hard |
|
D27 |
110 |
Hard |
|
D27 |
L82 |
Hard |
|
D27 |
480 |
Hard |
|
D27 |
A33 |
Hard |
|
D27 |
T44 |
Hard |
|
D27 |
546 |
Hard |
|
D27 |
336 |
Hard |
Invalid Odometer No Odometer field is not 6 digit numeric. |
D27 |
L09 |
Hard |
|
D27 |
L76 |
Hard |
|
D27 |
M02 |
Hard |
|
D27 |
M63 |
Hard |
|
D27 |
T26 |
Hard |
|
D27 |
K45 |
Hard |
|
D27 |
L03 |
Hard |
|
D27 |
321 |
Hard |
Inv MSDI Market Specific Data field contains invalid data. |
D27 |
144 |
Hard |
|
D27 |
A44 |
Hard |
|
D27 |
C96 |
Hard |
|
D27 |
371 |
Hard |
|
D27 |
L59 |
Hard |
MRC/TRM setup er The terminal is not configured for DEV/Operator |
D27 |
L81 |
Hard |
|
D27 |
479 |
Hard |
|
D27 |
A32 |
Hard |
|
D27 |
T30 |
Hard |
|
D27 |
545 |
Hard |
|
D27 |
335 |
Hard |
Invalid Vehicle No Vehicle number is not 5 digit numeric field. |
D27 |
T83 |
Hard |
Compl not alwd. Completion counter exceeds limit |
D27 |
L75 |
Hard |
|
D27 |
449 |
Hard |
Reenter Odometer Odometer was 000000 or contained non-numeric data. |
D27 |
M62 |
Hard |
|
D27 |
508 |
Hard |
< EXCESS NAKS > |
D27 |
A43 |
Hard |
|
D27 |
C95 |
Hard |
|
D27 |
370 |
Hard |
|
D27 |
109 |
Hard |
|
D27 |
L80 |
Hard |
|
D27 |
T39 |
Hard |
Invalid Account. Account Type must be Checking for Interac Flash (Contactless). |
D27 |
A31 |
Hard |
|
D27 |
T29 |
Hard |
|
D27 |
544 |
Hard |
|
D27 |
334 |
Hard |
Inv Card Type/Market Market specific data is present for non-supported card. |
D27 |
L07 |
Hard |
|
D27 |
L74 |
Hard |
|
D27 |
446 |
Hard |
Failed Plz Call Future use. |
D27 |
M61 |
Hard |
|
D27 |
T25 |
Hard |
|
D27 |
K44 |
Hard |
|
D27 |
L02 |
Hard |
|
D27 |
320 |
Hard |
Inv/Missing Retr Ref Retrieval Reference # is missing or contains alpha data. |
D27 |
143 |
Hard |
|
D27 |
369 |
Hard |
|
D27 |
108 |
Hard |
|
D27 |
499 |
Hard |
Invalid MAC. MAC validation failure. |
D27 |
A30 |
Hard |
|
D27 |
T28 |
Hard |
|
D27 |
543 |
Hard |
|
D27 |
333 |
Hard |
TKN Data Error Indicates system problem, notify Chase Paymentech. |
D27 |
363 |
Hard |
|
D27 |
L06 |
Hard |
|
D27 |
L73 |
Hard |
|
D27 |
441 |
Hard |
Failed-Plz Call The host is unable to communicate with decryption device. |
D27 |
M57 |
Hard |
|
D27 |
T24 |
Hard |
|
D27 |
K43 |
Hard |
|
D27 |
L01 |
Hard |
|
D27 |
319 |
Hard |
Inv PIN Capability Pin capability code field contains invalid data. |
D27 |
S98 |
Hard |
OP ID not active This operator is currently not active |
D27 |
M43 |
Hard |
|
D27 |
C36 |
Hard |
|
D27 |
368 |
Hard |
|
D27 |
L58 |
Hard |
MRC/TRM setup er The terminal is configured for device/OPIDS |
D27 |
473 |
Hard |
Missing PIN Number. Cannot Void, original transaction. |
D27 |
A29 |
Hard |
|
D27 |
509 |
Hard |
|
D27 |
542 |
Hard |
|
D27 |
332 |
Hard |
CVD Data Error Error with the cardholder verification data received; invalid value or not allowable for this card for this transaction. |
D27 |
356 |
Hard |
|
D27 |
L05 |
Hard |
|
D27 |
L71 |
Hard |
|
D27 |
440 |
Hard |
Failed-Plz Call The ntwk set up on the sponsoring bank file for this institution is not setup on the host ntwk file. |
D27 |
M54 |
Hard |
|
D27 |
T22 |
Hard |
|
D27 |
K41 |
Hard |
|
D27 |
L00 |
Hard |
|
D27 |
318 |
Hard |
Inv Transaction Class Transaction class not "F" for financial transaction. |
D27 |
142 |
Hard |
|
D27 |
M42 |
Hard |
|
D27 |
C35 |
Hard |
|
D27 |
453 |
Hard |
Invalid Rtng Ind Invalid Routing Indicator field |
D27 |
A28 |
Hard |
|
D27 |
B11 |
Hard |
|
D27 |
541 |
Hard |
|
D27 |
331 |
Hard |
INV TKN Value Invalid token value was received. |
D27 |
355 |
Hard |
|
D27 |
260 |
Hard |
Max RDM lmt met. BIN set for limited redemptions, acct maxed out |
D27 |
L69 |
Hard |
|
D27 |
439 |
Hard |
Failed-Plz Call The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. |
D27 |
M51 |
Hard |
|
D27 |
507 |
Hard |
< PARITY ERROR > |
D27 |
K40 |
Hard |
|
D27 |
K94 |
Hard |
|
D27 |
317 |
Hard |
Invalid Format Payment Service indicator or Transaction ID is invalid. |
D27 |
M41 |
Hard |
|
D27 |
B91 |
Hard |
|
D27 |
K34 |
Hard |
|
D27 |
367 |
Hard |
|
D27 |
107 |
Hard |
|
D27 |
354 |
Hard |
|
D27 |
L04 |
Hard |
|
D27 |
L68 |
Hard |
|
D27 |
438 |
Hard |
Failed-Plz Call Error occurred while generating a debit working key. |
D27 |
M49 |
Hard |
|
D27 |
T21 |
Hard |
|
D27 |
K39 |
Hard |
|
D27 |
K91 |
Hard |
|
D27 |
316 |
Hard |
Invalid Sys Info The System Information field contains invalid data. |
D27 |
M40 |
Hard |
|
D27 |
B87 |
Hard |
|
D27 |
K32 |
Hard |
|
D27 |
366 |
Hard |
|
D27 |
001 |
Hard |
|
D27 |
452 |
Hard |
Bat Already Rels Batch has already been released |
D27 |
A27 |
Hard |
|
D27 |
B08 |
Hard |
|
D27 |
540 |
Hard |
|
D27 |
330 |
Hard |
INV Function or Multiple FS or Unknown TKN Indicates system problem, notify Chase Paymentech or Multiple field separators received without required data or A token of unknown definition was received |
D27 |
L67 |
Hard |
|
D27 |
437 |
Hard |
Failed-Plz Call Failure occurred during encryption/decryption of PIN. |
D27 |
M48 |
Hard |
|
D27 |
T18 |
Hard |
|
D27 |
533 |
Hard |
|
D27 |
K38 |
Hard |
|
D27 |
K90 |
Hard |
|
D27 |
315 |
Hard |
Inv Fleet Data The Fleet Card field contains invalid data. |
D27 |
M39 |
Hard |
|
D27 |
B80 |
Hard |
|
D27 |
K14 |
Hard |
|
D27 |
365 |
Hard |
|
D27 |
309 |
Hard |
Invalid Down Pay Ind Insurance down payment indicator is invalid. |
D27 |
J96 |
Hard |
|
D27 |
A26 |
Hard |
|
D27 |
B07 |
Hard |
|
D27 |
539 |
Hard |
|
D27 |
329 |
Hard |
Invalid EC Data 329 Invalid Electronic Commerce Data. |
D27 |
352 |
Hard |
|
D27 |
506 |
Hard |
< MODEM ERROR > |
D27 |
532 |
Hard |
|
D27 |
K37 |
Hard |
|
D27 |
K89 |
Hard |
|
D27 |
314 |
Hard |
Invalid Industry Data The Industry Specific field contains invalid data. |
D27 |
M38 |
Hard |
|
D27 |
B79 |
Hard |
|
D27 |
K12 |
Hard |
|
D27 |
364 |
Hard |
|
D27 |
308 |
Hard |
Auth # Not Entered Auth code was not entered on a Prior Auth, Incremental or Rev. |
D27 |
L49 |
Hard |
OP ID not active Operator ID is not active |
D27 |
725 |
Hard |
|
D27 |
B06 |
Hard |
|
D27 |
538 |
Hard |
|
D27 |
328 |
Hard |
Inv Input/Use VRU Insurance transaction not from VRU. |
D27 |
351 |
Hard |
|
D27 |
L66 |
Hard |
|
D27 |
436 |
Hard |
Failed-Plz Call Debit security key does not exist on the security management file. |
D27 |
M45 |
Hard |
|
D27 |
K36 |
Hard |
|
D27 |
K87 |
Hard |
|
D27 |
L45 |
Hard |
|
D27 |
313 |
Hard |
Entry Mode Invalid POS Entry mode does not contain a valid value. |
D27 |
M37 |
Hard |
|
D27 |
B78 |
Hard |
|
D27 |
J94 |
Hard |
|
D27 |
304 |
Hard |
Invalid Action Code Action code is longer than 1 digit. |
D27 |
L47 |
Hard |
Super OP not set Super operator not configured on terminal record |
D27 |
724 |
Hard |
|
D27 |
B05 |
Hard |
|
D27 |
537 |
Hard |
|
D27 |
291 |
Hard |
|
D27 |
L63 |
Hard |
|
D27 |
435 |
Hard |
Failed-Plz Call Debit transaction being sent to an authorizer not set up on host file. |
D27 |
718 |
Hard |
|
D27 |
T15 |
Hard |
|
D27 |
531 |
Hard |
|
D27 |
K35 |
Hard |
|
D27 |
K85 |
Hard |
|
D27 |
L42 |
Hard |
|
D27 |
312 |
Hard |
Invalid Function Tran code is invalid or contains alpha data. |
D27 |
M36 |
Hard |
|
D27 |
B43 |
Hard |
|
D27 |
J93 |
Hard |
|
D27 |
301 |
Hard |
Invalid Function Tran code is incorrect or wrong length. |
D27 |
478 |
Hard |
|
D27 |
723 |
Hard |
|
D27 |
B04 |
Hard |
|
D27 |
536 |
Hard |
|
D27 |
290 |
Hard |
|
D27 |
L62 |
Hard |
|
D27 |
434 |
Hard |
Invalid Key Future use. Merchant MCC is not setup for PINless debit. |
D27 |
717 |
Hard |
|
D27 |
T14 |
Hard |
|
D27 |
530 |
Hard |
|
D27 |
J92 |
Hard |
|
D27 |
247 |
Hard |
PIN Not Selected EBT recipient has not selected a PIN for this card. |
D27 |
477 |
Hard |
|
D27 |
722 |
Hard |
|
D27 |
B02 |
Hard |
|
D27 |
535 |
Hard |
|
D27 |
284 |
Hard |
|
D27 |
J99 |
Hard |
OP IDS not alwd Operator IDS not allowed for merchant |
D27 |
L61 |
Hard |
|
D27 |
433 |
Hard |
Invalid Key No AMEX subscriber number, process control ID or product code set up |
D27 |
716 |
Hard |
|
D27 |
505 |
Hard |
|
D27 |
529 |
Hard |
|
D27 |
416 |
Hard |
Invalid Function Merchant is Authorization Only and a debit record was sent. |
D27 |
K84 |
Hard |
|
D27 |
L40 |
Hard |
|
D27 |
311 |
Hard |
Invalid Ind Code Industry type must be RE or DM. |
D27 |
M33 |
Hard |
|
D27 |
T11 |
Hard |
|
D27 |
Code |
Type |
Message |
UniPay Code |
3030 |
Hard |
Transaction Error |
D27 |
3206 |
Hard |
Transaction Error |
D27 |
3029 |
Hard |
Transaction Error |
D27 |
3028 |
Hard |
Transaction Error |
D27 |
3026 |
Hard |
Transaction Error |
D27 |
3025 |
Hard |
Transaction Error |
D27 |
3021 |
Hard |
Transaction Error |
D27 |
3013 |
Hard |
Transaction Error |
D27 |
3007 |
Hard |
Transaction Error |
D27 |
3004 |
Hard |
Transaction Error |
D27 |
1007 |
Hard |
Transaction Error |
D27 |
1003 |
Hard |
Transaction Error |
D27 |
1002 |
Hard |
Transaction Error |
D27 |
3048 |
Hard |
The transaction was declined because the amount is less than the floor limit. |
D27 |
1000 |
Hard |
Transaction Error |
D27 |
3045 |
Hard |
You submitted an invalid date format for this request. |
D27 |
3042 |
Hard |
Your request has been declined due to a cryptographic error. |
D27 |
3041 |
Hard |
Your request has been declined due to a timeout. |
D27 |
5068 |
Hard |
Transaction Error |
D27 |
3038 |
Hard |
Your request has been declined due to customer cancellation. |
D27 |
5042 |
Hard |
Transaction Error |
D27 |
3037 |
Hard |
Your request has been declined because it is invalid. |
D27 |
5023 |
Hard |
Transaction Error |
D27 |
5010 |
Hard |
Transaction Error |
D27 |
5502 |
Hard |
Either the payment token is invalid or the corresponding profile or bank account is not active. |
D27 |
5001 |
Hard |
Transaction Error |
D27 |
5031 |
Hard |
The transaction you have submitted has already been processed. |
D27 |
3505 |
Hard |
Transaction Error |
D27 |
1008 |
Hard |
An internal error occurred. |
D27 |
3503 |
Hard |
Transaction Error |
D27 |
1001 |
Hard |
An error occurred with the external processing gateway. |
D27 |
5281 |
Hard |
Transaction Error |
D27 |
3502 |
Hard |
Transaction Error |
D27 |
5278 |
Hard |
Transaction Error |
D27 |
3500 |
Hard |
Transaction Error |
D27 |
5273 |
Hard |
Transaction Error |
D27 |
3417 |
Hard |
Transaction Error |
D27 |
5272 |
Hard |
Transaction Error |
D27 |
3415 |
Hard |
Transaction Error |
D27 |
3414 |
Hard |
Transaction Error |
D27 |
5271 |
Hard |
Transaction Error |
D27 |
3408 |
Hard |
Transaction Error |
D27 |
3205 |
Hard |
Transaction Error |
D27 |
5270 |
Hard |
Transaction Error |
D27 |
3407 |
Hard |
Transaction Error |
D27 |
3203 |
Hard |
Transaction Error |
D27 |
5269 |
Hard |
Transaction Error |
D27 |
3406 |
Hard |
Transaction Error |
D27 |
3201 |
Hard |
Transaction Error |
D27 |
3405 |
Hard |
Transaction Error |
D27 |
3200 |
Hard |
Transaction Error |
D27 |
3031 |
Hard |
Transaction Error |
D27 |
3404 |
Hard |
Transaction Error |
D27 |
Code |
Type |
Message |
UniPay Code |
1005 |
Hard |
Unsupported protocol |
D27 |
900.300.600 |
Hard |
User session timeout |
D27 |
800.100.191 |
Hard |
Transaction in wrong state on aquirer side |
D27 |
3002 |
Hard |
Unauthorized server IP address |
D27 |
1003 |
Hard |
HASH error |
D27 |
900.100.202 |
Hard |
Invalid transaction flow, the requested function is not applicable for the referenced |
D27 |
800.100.170 |
Hard |
Transaction not permitted |
D27 |
800.400.110 |
Hard |
AVS Check Failed. Amount is reserved on card for a few days. |
D27 |
800.100.167 |
Hard |
Referencing transaction does not match |
D27 |
1002 |
Hard |
Invalid parameter X |
D27 |
800.400.100 |
Hard |
AVS Check Failed |
D27 |
100.900.500 |
Hard |
Invalid reccurence mode |
D27 |
1001 |
Hard |
Parameter X missing |
D27 |
800.100.196 |
Hard |
Registration error |
D27 |
100.800.501 |
Hard |
Invalid country |
D27 |
NR |
Hard |
Resub Excds Lmt |
D27 |
100.700.801 |
Hard |
Identity contains no or invalid identification value |
D27 |
NN |
Hard |
Undefined Card |
D27 |
800.100.163 |
Hard |
Maximum transaction frequency exceeded |
D27 |
NI |
Hard |
PIN Xlate Error |
D27 |
800.100.156 |
Hard |
Format error |
D27 |
100.550.401 |
Hard |
Currency field is invalid |
D27 |
NG |
Hard |
Rev Rejected |
D27 |
04 |
Hard |
Retain card |
D27 |
69 |
Hard |
Host Key Error |
D27 |
98 |
Hard |
Duplicate Reversal |
D27 |
60 |
Hard |
Hold-Call Ctr |
D27 |
67 |
Hard |
Retain Card; no reason specified |
D27 |
58 |
Hard |
Txn Not Permitted On Term |
D27 |
57 |
Hard |
Tran Not Allowed |
D27 |
45 |
Hard |
Transaction Back Off |
D27 |
999 |
Hard |
Internal error |
D27 |
12 |
Hard |
Inv tran |
D27 |
39 |
Hard |
Transaction Not Allowed |
D27 |
205 |
Hard |
Transaction already voided |
D27 |
01 |
Hard |
Referral |
D27 |
34 |
Hard |
Implausible card data |
D27 |
204 |
Hard |
Transaction already settled |
D27 |
17 |
Hard |
Invalid Capture date (terminal business date) |
D27 |
203 |
Hard |
Void failed |
D27 |
201 |
Hard |
Invalid transaction ID |
D27 |
951 |
Hard |
Batch already closed |
D27 |
10 |
Hard |
Unable to Reverse |
D27 |
113 |
Hard |
Reference number must be numeric |
D27 |
950 |
Hard |
No financial record found for detail data |
D27 |
09 |
Hard |
No Original |
D27 |
106 |
Hard |
AVS ZIP length error |
D27 |
914 |
Hard |
Original transaction can not be traced |
D27 |
904 |
Hard |
Form error |
D27 |
105 |
Hard |
AVS address length error |
D27 |
902 |
Hard |
False transaction |
D27 |
104 |
Hard |
Reference number length error |
D27 |
30 |
Hard |
Invalid format |
D27 |
103 |
Hard |
Invoice number length Error |
D27 |
VC |
Hard |
** ETC DATA ** |
D27 |
102 |
Hard |
Incomplete request |
D27 |
TA |
Hard |
CT not allowed |
D27 |
VB |
Hard |
VEL ERR CALL HD |
D27 |
012 |
Hard |
Invalid trans |
D27 |
VA |
Hard |
DUP AUTH CALL HD |
D27 |
006 |
Hard |
Error NN |
D27 |
1000001 |
Hard |
Transaction Error |
D27 |
956 |
Hard |
Transaction number not unique |
D27 |
6004 |
Hard |
Transaction declined by merchant’s rules |
D27 |
6003 |
Hard |
Cardholder already disputed a transaction |
D27 |
954 |
Hard |
Batch not closed |
D27 |
6002 |
Hard |
Transaction declined |
D27 |
3003 |
Hard |
Unauthorized transaction |
D27 |
953 |
Hard |
Host timeout |
D27 |
6001 |
Hard |
Transaction declined by merchant |
D27 |
2009 |
Hard |
Authorization has expired |
D27 |
952 |
Hard |
Invalid batch number |
D27 |
4013 |
Hard |
Transaction not allowed by bank network to this card holder |
D27 |
2006 |
Hard |
Unfinished reference transaction |
D27 |
800.800.820 |
Hard |
Invalid HTTP authentication parameters (username or password wrong). Please contact to your processor. |
D27 |
4010 |
Hard |
Invalid transaction |
D27 |
2002 |
Hard |
Unsuccessful reference transaction |
D27 |
200.100.101 |
Hard |
Invalid Request Message. No valid XML. XML must be url-encoded! maybe it contains a not encoded ampersand or something similar. |
D27 |
2001 |
Hard |
Alias not found |
D27 |
900.200.100 |
Hard |
Message Sequence Number of Connector out of sync |
D27 |
800.100.100 |
Hard |
For unknown reason |
D27 |
3001 |
Hard |
Account deactivated |
D27 |
Code |
Type |
Message |
UniPay Code |
27 |
Hard |
Invalid lastName |
D27 |
185 |
Hard |
Missing Required Signup Data |
D27 |
122 |
Hard |
Invalid encrypting device type |
D27 |
170 |
Hard |
Invalid Document |
D27 |
114 |
Hard |
Business (legal) city is invalid |
D27 |
33 |
Hard |
Invalid mailAddr |
D27 |
26 |
Hard |
Invalid mInitial |
D27 |
175 |
Hard |
Invalid subnet mask |
D27 |
121 |
Hard |
Amount Encumbered by enhanced Spendback |
D27 |
169 |
Hard |
Invalid Document Type |
D27 |
113 |
Hard |
One of the business legal address fields is invalid |
D27 |
174 |
Hard |
Invalid IP Address |
D27 |
120 |
Hard |
Incomplete business address |
D27 |
168 |
Hard |
Invalid Document Name |
D27 |
112 |
Hard |
Invalid business legal name (DBA) |
D27 |
24 |
Hard |
Invalid sourceEmail |
D27 |
119 |
Hard |
Business (legal) address is invalid |
D27 |
167 |
Hard |
Account not registered |
D27 |
111 |
Hard |
Invalid EIN |
D27 |
23 |
Hard |
Invalid accountType |
D27 |
118 |
Hard |
Mailing address invalid |
D27 |
165 |
Hard |
Missing required flash fund data |
D27 |
110 |
Hard |
Required field is missing (This is returned only for edit ProPay account. See response tag for field name.) |
D27 |
22 |
Hard |
Invalid Currency Code |
D27 |
109 |
Hard |
Invalid value for require CC refund |
D27 |
21 |
Hard |
Invalid transType |
D27 |
117 |
Hard |
Business (legal) country is invalid |
D27 |
164 |
Hard |
Flash fund not enabled |
D27 |
99 |
Hard |
Unable to parse issuer response code. Generic decline |
D27 |
116 |
Hard |
Business (legal) zip is invalid |
D27 |
163 |
Hard |
Invalid card type |
D27 |
107 |
Hard |
Invalid Account Name (ACH account) |
D27 |
98 |
Hard |
Failure HV |
D27 |
162 |
Hard |
Transaction declined |
D27 |
106 |
Hard |
Invalid SEC code |
D27 |
97 |
Hard |
Approved for a lesser amount. ProPay will not settle and consider this a decline. |
D27 |
161 |
Hard |
Invalid card for fast fund |
D27 |
105 |
Hard |
Direct deposit account not specified |
D27 |
63 |
Hard |
Security Violation |
D27 |
160 |
Hard |
Invalid card holder billing name |
D27 |
104 |
Hard |
Transaction could not be refunded due to current transaction state. |
D27 |
154 |
Hard |
Invalid Significant Owner Percentage |
D27 |
159 |
Hard |
Invalid Beneficial Owner Count |
D27 |
103 |
Hard |
Transaction does not meet date criteria |
D27 |
153 |
Hard |
InvalidPaymentType |
D27 |
25 |
Hard |
Invalid terminal |
D27 |
158 |
Hard |
Invalid Beneficial Owner Data |
D27 |
102 |
Hard |
Invalid Payer Name |
D27 |
152 |
Hard |
BadRequest |
D27 |
84 |
Hard |
InvalidBeginDate |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
157 |
Hard |
Invalid Notification Email |
D27 |
95 |
Hard |
Invalid Country Code |
D27 |
151 |
Hard |
Amex Enhanced Account Not Configured |
D27 |
83 |
Hard |
BatchTransCountError |
D27 |
9 |
Hard |
Unpaid items on customer account |
D27 |
156 |
Hard |
Invalid Significant Owner SSN |
D27 |
94 |
Hard |
Unavailable Tier |
D27 |
150 |
Hard |
Invalid Service Setting |
D27 |
82 |
Hard |
Invalid User ID |
D27 |
87 |
Hard |
DuplicateUserID |
D27 |
149 |
Hard |
Invalid DoingBusinessAs |
D27 |
79 |
Hard |
Generic account status error |
D27 |
155 |
Hard |
Invalid Significant Owner Date Of Birth |
D27 |
148 |
Hard |
ExternalPaymentMethodIdentifier Invalid |
D27 |
77 |
Hard |
Empty results |
D27 |
54 |
Hard |
A ProPay account with this social security number already exists |
D27 |
86 |
Hard |
InvalidExternalID |
D27 |
147 |
Hard |
Gross settle: Tier does not support gross settlement |
D27 |
76 |
Hard |
Not Premium (used only for push/pull transactions) |
D27 |
53 |
Hard |
A ProPay account with this e-mail address already exists or User has no AccountNumber |
D27 |
85 |
Hard |
InvalidEndDate |
D27 |
75 |
Hard |
Money already pulled |
D27 |
52 |
Hard |
Invalid splitNum |
D27 |
146 |
Hard |
Gross settle: error setting up billing information |
D27 |
51 |
Hard |
Invalid transNum or unavailable to act on transNum due to funding |
D27 |
145 |
Hard |
Gross settle: no billing information was included with the payment info |
D27 |
74 |
Hard |
Account or Trans Error |
D27 |
47 |
Hard |
Invalid accntNum |
D27 |
144 |
Hard |
Gross settle: invalid billing information |
D27 |
73 |
Hard |
Invalid Destination Account |
D27 |
46 |
Hard |
Invalid rtNum |
D27 |
143 |
Hard |
Gross settle: invalid credit card information |
D27 |
72 |
Hard |
The ProPay Account has already been upgraded to a Premium Account |
D27 |
45 |
Hard |
Invalid invNum |
D27 |
140 |
Hard |
External Payment Method Provided |
D27 |
71 |
Hard |
Account previously set up, but problem affiliating it with partner |
D27 |
137 |
Hard |
External Payment Provider not provided |
D27 |
136 |
Hard |
External Payment Method Not Provided |
D27 |
68 |
Hard |
Account not affiliated |
D27 |
135 |
Hard |
Threat Metrix Invalid Account configuration |
D27 |
43 |
Hard |
Invalid knownAccount |
D27 |
142 |
Hard |
Invalid MCC Code (non-numeric or not in our database) |
D27 |
65 |
Hard |
Miscellaneous error |
D27 |
134 |
Hard |
Threat Metrix Invalid SessionId |
D27 |
42 |
Hard |
Invalid recEmail |
D27 |
141 |
Hard |
Inactive or blocked MCC Code |
D27 |
60 |
Hard |
Credit card authorization timed out |
D27 |
133 |
Hard |
Threat Metrix risk denied (no responseCode is returned) |
D27 |
41 |
Hard |
Invalid dob |
D27 |
139 |
Hard |
External Payment Provider not valid |
D27 |
58 |
Hard |
Credit card declined (the responseCode element will provide info on the decline reason) |
D27 |
130 |
Hard |
Multicurrency processing is not supported for this bank processor |
D27 |
40 |
Hard |
Invalid ssn |
D27 |
129 |
Hard |
Multicurrency processing is not allowed for the account |
D27 |
39 |
Hard |
Invalid evenPhone |
D27 |
138 |
Hard |
External Payment Identifier not provided |
D27 |
57 |
Hard |
Cannot settle transaction because it already expired |
D27 |
128 |
Hard |
Requires Additional Validation |
D27 |
38 |
Hard |
Invalid dayPhone |
D27 |
32 |
Hard |
Invalid billZip |
D27 |
56 |
Hard |
Recipient’s e-mail address shouldn’t have a ProPay account and does |
D27 |
37 |
Hard |
Invalid mailZip |
D27 |
31 |
Hard |
Invalid state |
D27 |
55 |
Hard |
The email address provided does not correspond to a ProPay account. |
D27 |
127 |
Hard |
Currency code not permitted for this account |
D27 |
36 |
Hard |
Invalid mailState |
D27 |
30 |
Hard |
Invalid city |
D27 |
126 |
Hard |
Currency code not allowed for this transaction |
D27 |
173 |
Hard |
Invalid Referrer URL |
D27 |
35 |
Hard |
Invalid mailCity |
D27 |
29 |
Hard |
Invalid aptNum |
D27 |
125 |
Hard |
You may not transfer money between these two accounts. Sponsor bank transfer disallowed. |
D27 |
172 |
Hard |
Invalid card holder name |
D27 |
28 |
Hard |
Invalid billAddr |
D27 |
123 |
Hard |
Invalid key serial number |
D27 |
171 |
Hard |
Invalid Transaction Reference Number |
D27 |
115 |
Hard |
Business (legal) state is invalid |
D27 |
34 |
Hard |
Invalid mailApt |
D27 |
Code |
Type |
Message |
UniPay Code |
|
Hard |
NOT AUTHENTICATED |
D27 |
Code |
Type |
Message |
UniPay Code |
2 |
Hard |
Error |
D27 |
0 |
Hard |
Decline |
D27 |
Code |
Type |
Message |
UniPay Code |
30 |
Hard |
Format error (may also be a reversal) |
D27 |
112 |
Hard |
PIN data required |
D27 |
87 |
Hard |
Check already posted |
D27 |
29 |
Hard |
File update not successful, contact acquirer |
D27 |
202 |
Hard |
Suspected fraud |
D27 |
102 |
Hard |
Suspected fraud |
D27 |
28 |
Hard |
File update record locked out |
D27 |
TA |
Hard |
ARQC validation failed for chip card |
D27 |
27 |
Hard |
File update field edit error |
D27 |
SJ |
Hard |
Item settled via ACH |
D27 |
26 |
Hard |
Duplicate file update record, no action |
D27 |
SF |
Hard |
Item submitted more than two times |
D27 |
25 |
Hard |
Unable to locate record on file |
D27 |
999 |
Hard |
Used by TabaPay for Testing |
D27 |
24 |
Hard |
File update not supported by receiver |
D27 |
909 |
Hard |
System malfunction |
D27 |
S7 |
Hard |
Unmatched voucher information |
D27 |
23 |
Hard |
Unacceptable transaction fee |
D27 |
S1 |
Hard |
Check not acceptable |
D27 |
22 |
Hard |
Suspected malfunction, reversal (unsupported) |
D27 |
S0 |
Hard |
Check not acceptable for cash |
D27 |
21 |
Hard |
No action taken, reversal (unsupported) |
D27 |
R0 |
Hard |
Fraudulent transaction prior to embossed valid date (future) |
D27 |
P9 |
Hard |
Defective merchandise (future) |
D27 |
18 |
Hard |
Customer dispute, chargeback (future) |
D27 |
P8 |
Hard |
Non-receipt of goods (future) |
D27 |
P2 |
Hard |
Imprinting of multiple slips (future) |
D27 |
17 |
Hard |
Customer cancellation, reversal (unsupported) |
D27 |
P7 |
Hard |
Claim or defense (future) |
D27 |
P1 |
Hard |
Slip without card imprint (future) |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
P6 |
Hard |
Credit posted as a debit (sale) (future) |
D27 |
P0 |
Hard |
Missing signature (future) |
D27 |
P5 |
Hard |
Currency conversion error (future) |
D27 |
N8 |
Hard |
Altered amount (future) |
D27 |
N7 |
Hard |
Error in addition (future) |
D27 |
EC |
Hard |
CID format error |
D27 |
P4 |
Hard |
Delinquent settlement (future) |
D27 |
N3 |
Hard |
Non-receipt of requested item, illegible copy (future) |
D27 |
EB |
Hard |
Check digit error |
D27 |
P3 |
Hard |
Canceled pre-authorization transaction (future) |
D27 |
N2 |
Hard |
Non-receipt of requested item (future) |
D27 |
EA |
Hard |
Account length error |
D27 |
E9 |
Hard |
System time out |
D27 |
N1 |
Hard |
Authorization life cycle expired |
D27 |
E8 |
Hard |
Standard Entry Class requirements were not met |
D27 |
N0 |
Hard |
Authorization life cycle unacceptable |
D27 |
E7 |
Hard |
Incorrect MAC was sent |
D27 |
EQ |
Hard |
There were no available gateway nodes to route transaction |
D27 |
E6 |
Hard |
Issuer country is blocked |
D27 |
EN |
Hard |
DB proxy response was not processed within the time out period |
D27 |
EL |
Hard |
Signature store did not complete |
D27 |
E3 |
Hard |
CVV2 data required |
D27 |
EJ |
Hard |
Required PIN block not present |
D27 |
E2 |
Hard |
AVS data required |
D27 |
EI |
Hard |
CARD_ID is not valid |
D27 |
E1 |
Hard |
Invalid or unsupported SEC |
D27 |
EH |
Hard |
CARD_ENT_METH supplied is not valid or required additional data not provided as defined |
D27 |
98 |
Hard |
Reserved for national use |
D27 |
97 |
Hard |
Reserved for national use |
D27 |
EG |
Hard |
CyberSource Time Out Connection to CyberSource timed out |
D27 |
96 |
Hard |
System malfunction |
D27 |
84 |
Hard |
Time limit for pre-authorization reached (VISANet) |
D27 |
EF |
Hard |
Attempt to process a BRIC transaction on a prior PIN based transaction |
D27 |
95 |
Hard |
Reconcile error |
D27 |
83 |
Hard |
Reserved for private use |
D27 |
ED |
Hard |
Authorization is too old to capture |
D27 |
91 |
Hard |
Issuer or switch is inoperative |
D27 |
77 |
Hard |
Reserved for private use |
D27 |
90 |
Hard |
Cutoff is in progress |
D27 |
76 |
Hard |
Key synchronization error (FIS) |
D27 |
31 |
Hard |
Bank not supported by switch |
D27 |
128 |
Hard |
PIN key synchronization error (sanity error) |
D27 |
88 |
Hard |
Information not on file |
D27 |
Code |
Type |
Message |
UniPay Code |
245 |
Hard |
Missing or Invalid Secure Payment Data |
D27 |
781 |
Hard |
Invalid MICR Data |
D27 |
261 |
Hard |
Account Not Eligible For Division’s Setup |
D27 |
243 |
Hard |
Invalid Purchase Level 3 |
D27 |
777 |
Hard |
Original transaction not approved |
D27 |
252 |
Hard |
Invalid Issue Number |
D27 |
772 |
Hard |
Incorrect Length |
D27 |
241 |
Hard |
Illegal Action |
D27 |
251 |
Hard |
Invalid Start Date |
D27 |
771 |
Hard |
Decline Lost or Stolen Checks |
D27 |
239 |
Hard |
Invalid MOP for Division |
D27 |
354 |
Hard |
TransArmor Invalid Result |
D27 |
767 |
Hard |
Invalid Account Number Format |
D27 |
238 |
Hard |
Invalid Currency |
D27 |
760 |
Hard |
ACH Non-Participant |
D27 |
237 |
Hard |
FPO Not Approved |
D27 |
905 |
Hard |
Stand in Rules |
D27 |
235 |
Hard |
FPO Locked |
D27 |
904 |
Hard |
Invalid Effective |
D27 |
759 |
Hard |
Customer Opt-out |
D27 |
234 |
Hard |
Duplicate Order Number |
D27 |
757 |
Hard |
Beneficiary Deceased |
D27 |
233 |
Hard |
Does not match MOP |
D27 |
756 |
Hard |
Account-Holder Deceased |
D27 |
231 |
Hard |
Invalid Division Number |
D27 |
753 |
Hard |
Invalid Account Type |
D27 |
752 |
Hard |
Missing Name |
D27 |
225 |
Hard |
Invalid Field Data |
D27 |
741 |
Hard |
Validation Failed |
D27 |
588 |
Hard |
Block Activation Failed |
D27 |
220 |
Hard |
Invalid Store Number |
D27 |
740 |
Hard |
Match Failed |
D27 |
587 |
Hard |
Activation Amount Incorrect |
D27 |
204 |
Hard |
Other Error |
D27 |
610 |
Hard |
BIN Block |
D27 |
582 |
Hard |
No Original Authorization Found |
D27 |
594 |
Hard |
Other Error |
D27 |
584 |
Hard |
Issuance Does Not Meet Minimum Amount |
D27 |
583 |
Hard |
Block Activation Failed |
D27 |
544 |
Hard |
Invalid Email Address |
D27 |
590 |
Hard |
Maximum Redemption Limit Met |
D27 |
581 |
Hard |
Unable to void |
D27 |
543 |
Hard |
Invalid Pre-approval Number |
D27 |
589 |
Hard |
CVD Value Failure |
D27 |
580 |
Hard |
Account previously activated |
D27 |
542 |
Hard |
Bill To Not Equal to Ship To |
D27 |
541 |
Hard |
Possible Compromise |
D27 |
567 |
Hard |
Pending Review |
D27 |
540 |
Hard |
Under 18 Years Old |
D27 |
564 |
Hard |
Counter Offer |
D27 |
534 |
Hard |
Do Not Honor – High Fraud |
D27 |
563 |
Hard |
Re authorization timeframes exceeded |
D27 |
524 |
Hard |
Altered data |
D27 |
561 |
Hard |
Re authorization no match |
D27 |
560 |
Hard |
Re authorization |
D27 |
519 |
Hard |
On negative file |
D27 |
550 |
Hard |
Closed Account, New Account Issued |
D27 |
505 |
Hard |
Negative file |
D27 |
549 |
Hard |
Previously Declined |
D27 |
353 |
Hard |
TransArmor Invalid Token or PAN |
D27 |
548 |
Hard |
Not on Credit Bureau |
D27 |
352 |
Hard |
Expired Lock |
D27 |
305 |
Hard |
Already Reversed |
D27 |
547 |
Hard |
Address Verification Failed |
D27 |
304 |
Hard |
Not On File |
D27 |
257 |
Hard |
Missing Cust Service Phone |
D27 |
546 |
Hard |
Blocked Account |
D27 |
266 |
Hard |
Invalid QHP Amount |
D27 |
253 |
Hard |
Invalid Tran. Type |
D27 |
545 |
Hard |
PA ITA Number Inactive |
D27 |
265 |
Hard |
Missing QHP Amount |
D27 |
248 |
Hard |
Blanks not passed in reserved field |
D27 |
263 |
Hard |
Partial Authorization Not Allowed or Partial Authorization Request Note Valid |
D27 |
247 |
Hard |
Check Conversion Data Error |
D27 |
246 |
Hard |
Merchant not MasterCard Secure code Enabled |
D27 |
806 |
Hard |
Restraint |
D27 |
262 |
Hard |
Authorization Code Response Date Invalid |
D27 |
Code |
Type |
Message |
UniPay Code |
B2 |
Hard |
Surcharge amount not supported by debit network issuer |
D27 |
B1 |
Hard |
Surcharge amount not permitted on Visa cards or EBT Food Stamps |
D27 |
96 |
Hard |
System malfunction |
D27 |
81 |
Hard |
PIN cryptographic error found by the Visa security module during PIN decryption. |
D27 |
80 |
Hard |
No financial Impact (Reserved for declined debit) |
D27 |
77 |
Hard |
Previous message located for a repeat or reversal, but repeat or reversal data is inconsistent with original message. |
D27 |
76 |
Hard |
Reversal: Unable to locate previous message (no match on Retrieval Reference Number). |
D27 |
70 |
Hard |
Reserved for future use |
D27 |
30 |
Hard |
Format error |
D27 |
28 |
Hard |
File update file locked |
D27 |
25 |
Hard |
Unable to locate record |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
06 |
Hard |
Error |
D27 |
N8 |
Hard |
Transaction amount exceeds preauthorized approval amount |
D27 |
N5 |
Hard |
Ineligible for re-submission |
D27 |
N4 |
Hard |
Cash request exceeds Issuer limit |
D27 |
N0 |
Hard |
Force STIP |
D27 |
Code |
Type |
Message |
UniPay Code |
e-failtoprocess |
Hard |
System Error when processing the transaction, transmission errors were encountered in TrustCommerce’s connection to the payment processor. |
D27 |
b-missingfields |
Hard |
Invalid fields were passed, one or more fields required for this transaction type were not sent. Offenders - '#offenders#'. |
D27 |
e-unsupported |
Hard |
System Error when processing the transaction, field or value does not support. Offenders - '#offenders#'. |
D27 |
e-linkfailure |
Hard |
System Error when processing the transaction, the connection was established, but was severed before the transaction could complete, to avoid duplication, check the transaction independently to determine if the transaction was successfully. |
D27 |
e-cantconnect |
Hard |
System Error when processing the transaction, could not connect to TrustCommerce, check your Internet connection to make sure it is up. |
D27 |
b-extrafields |
Hard |
Invalid fields were passed, fields not allowed for this transaction type were sent. Offenders - '#offenders#'. |
D27 |
e-notallowed |
Hard |
System Error when processing the transaction, certain actions are only permitted if a CustID is configured to perform that action. |
D27 |
d-blacklist |
Hard |
The transaction was declined, TC CrediGuard blacklist value was triggered. BlacklistField - '#blacklistfield#'. BlacklistValue - '#blacklistvalue#'. |
D27 |
b-badlength |
Hard |
Invalid fields were passed, a field was longer or shorter than the server allows. Offenders - '#offenders#'. |
D27 |
b-badformat |
Hard |
Invalid fields were passed, a field was improperly formatted, such as non-digit characters in a number field. Offenders - '#offenders#'. |
D27 |
e-dnsvalue |
Hard |
System Error when processing the transaction, TC Link software was unable to resolve DNS hostnames. |
D27 |
d-velocity |
Hard |
The transaction was declined, TC CrediGuard velocity control was triggered. VelocityType - '#velocitytype#'. VelocityValue - '#velocityvalue#'. |
D27 |
b-mismatch |
Hard |
Invalid fields were passed, data in one of the offending fields did not crosscheck with the other offending field. Offenders - '#offenders#'. |
D27 |
b-merchantcantaccept |
Hard |
Invalid fields were passed, the merchant cannot accept data passed in this field. Offenders - '#offenders#'. |
D27 |
e-nosuchbillingid |
Hard |
System Error when processing the transaction, no such billingId. |
D27 |
Code |
Type |
Message |
UniPay Code |
e-notallowed |
Hard |
System Error when processing the transaction, certain actions are only permitted if a CustID is configured to perform that action. |
D27 |
e-failtoprocess |
Hard |
System Error when processing the transaction, transmission errors were encountered in TrustCommerce’s connection to the payment processor. |
D27 |
e-linkfailure |
Hard |
System Error when processing the transaction, the connection was established, but was severed before the transaction could complete, to avoid duplication, check the transaction independently to determine if the transaction was successfully |
D27 |
e-dnsvalue |
Hard |
System Error when processing the transaction, TC Link software was unable to resolve DNS hostnames. |
D27 |
e-cantconnect |
Hard |
System Error when processing the transaction, could not connect to TrustCommerce, check your Internet connection to make sure it is up. |
D27 |
b-mismatch |
Hard |
Invalid fields were passed, data in one of the offending fields did not crosscheck with the other offending field. Offenders - '#offenders#'. |
D27 |
b-merchantcantaccept |
Hard |
Invalid fields were passed, the merchant cannot accept data passed in this field. Offenders - '#offenders#'. |
D27 |
b-badlength |
Hard |
Invalid fields were passed, a field was longer or shorter than the server allows. Offenders - '#offenders#'. |
D27 |
b-badformat |
Hard |
Invalid fields were passed, a field was improperly formatted, such as non-digit characters in a number field. Offenders - '#offenders#'. |
D27 |
b-extrafields |
Hard |
Invalid fields were passed, fields not allowed for this transaction type were sent. Offenders - '#offenders#'. |
D27 |
b-missingfields |
Hard |
Invalid fields were passed, one or more fields required for this transaction type were not sent. Offenders - '#offenders#'. |
D27 |
d-velocity |
Hard |
The transaction was declined, TC CrediGuard velocity control was triggered. VelocityType - '#velocitytype#'. VelocityValue - '#velocityvalue#'. |
D27 |
d-blacklist |
Hard |
The transaction was declined, TC CrediGuard blacklist value was triggered. BlacklistField - '#blacklistfield#'. BlacklistValue - '#blacklistvalue#'. |
D27 |
e-nosuchbillingid |
Hard |
System Error when processing the transaction, no such billingId. |
D27 |
e-unsupported |
Hard |
System Error when processing the transaction, field or value does not support. Offenders - '#offenders#'. |
D27 |
Code |
Type |
Message |
UniPay Code |
e-dnsfailure |
Hard |
Error used to identify DNS connectivity issues prior to the merchant going live. The "dnsfailure" response can only be received with a test transaction. |
D27 |
e-dnsvalue |
Hard |
TC Link software was unable to resolve DNS hostnames. Make sure you have name resolving ability on the machine. |
D27 |
e-cantconnect |
Hard |
Could not connect to TrustCommerce. Check your Internet connection to make sure it is up. |
D27 |
e-corrupted_trackdata |
Hard |
The error occurs when the encrypted data sent with the transaction is corrupt and TC is unable to process the transaction. |
D27 |
e-failtoprocess |
Hard |
Transmission errors were encountered in TrustCommerce’s connection to the payment processor. |
D27 |
d-blacklist |
Hard |
TC CrediGuard blacklist value was triggered. See Blacklists. |
D27 |
b-missingfields |
Hard |
Invalid fields were passed, one or more fields required for this transaction type were not sent. |
D27 |
b-mismatch |
Hard |
Invalid fields were passed, data in one of the offending fields did not crosscheck with the other offending field. |
D27 |
b-merchantcantaccept |
Hard |
Invalid fields were passed, the merchant cannot accept data passed in this field. |
D27 |
b-badlength |
Hard |
Invalid fields were passed, a field was longer or shorter than the server allows. |
D27 |
b-extrafields |
Hard |
Invalid fields were passed, fields not allowed for this transaction type were sent. |
D27 |
b-badformat |
Hard |
Invalid fields were passed, a field was improperly formatted, such as non-digit characters in a number field. |
D27 |
baddata |
Hard |
Invalid fields were passed. |
D27 |
e-notallowed |
Hard |
Certain actions are only permitted if a CustID is configured to perform that action. If a transaction is attempted that the CustID is not authorized to perform, this "errortype" will be returned. |
D27 |
e-linkfailure |
Hard |
The connection was established, but was severed before the transaction could complete. To avoid duplication, check the transaction independently to determine if the transaction was successfully processed. |
D27 |
Code |
Type |
Message |
UniPay Code |
76 |
Hard |
Unsolicated Reversal |
D27 |
13 |
Hard |
Amount Error |
D27 |
21 |
Hard |
No Action Taken |
D27 |
12 |
Hard |
Invalid Trans |
D27 |
92 |
Hard |
Invalid Routing |
D27 |
06 |
Hard |
Error XXXX |
D27 |
81 |
Hard |
Encryption Error |
D27 |
79 |
Hard |
Already Reversed |
D27 |
CV |
Hard |
Failure CV |
D27 |
HV |
Hard |
Failure HV |
D27 |
EC |
Hard |
CID Format Error |
D27 |
EB |
Hard |
Check Digit Err |
D27 |
N3 |
Hard |
Cashback Not Avl |
D27 |
EA |
Hard |
Acct Length Err |
D27 |
T2 |
Hard |
Invalid ABA |
D27 |
T1 |
Hard |
Cannot Convert |
D27 |
10 |
Hard |
Partial Approval |
D27 |
T7 |
Hard |
Too Many Checks |
D27 |
T6 |
Hard |
MICR Error |
D27 |
T5 |
Hard |
Duplicate Number |
D27 |
03 |
Hard |
Term ID Error |
D27 |
T4 |
Hard |
Unpaid Items |
D27 |
96 |
Hard |
System Error |
D27 |
T3 |
Hard |
Amount Error |
D27 |
63 |
Hard |
Sec Violation |
D27 |
B2 |
Hard |
SRCHG Not Allowed |
D27 |
75 |
Hard |
PIN Exceeded |
D27 |
77 |
Hard |
No Action Taken |
D27 |
B1 |
Hard |
SRCHG Not Allowed |
D27 |
Code |
Type |
Message |
UniPay Code |
356 |
Hard |
Invalid purchase level III, the transaction contained bad or missing data |
D27 |
879 |
Hard |
Merchant is not authorized for Pay Page |
D27 |
365 |
Hard |
Total credit amount exceeds capture amount |
D27 |
347 |
Hard |
Invalid billing descriptor |
D27 |
878 |
Hard |
Expired Pay Page Registration Id |
D27 |
877 |
Hard |
Invalid Pay Page Registration Id |
D27 |
346 |
Hard |
Invalid billing descriptor prefix |
D27 |
851 |
Hard |
Incomplete Tax Billing |
D27 |
341 |
Hard |
Invalid Healthcare Amounts |
D27 |
850 |
Hard |
Tax Billing only allowed for MCC 9311 |
D27 |
336 |
Hard |
Reversal amount does not match Authorization amount. |
D27 |
822 |
Hard |
Token was not found |
D27 |
330 |
Hard |
Invalid Payment Type |
D27 |
325 |
Hard |
Transaction not allowed at terminal |
D27 |
899 |
Hard |
Generic token use error |
D27 |
821 |
Hard |
Merchant is not authorized for tokens |
D27 |
322 |
Hard |
Invalid Transaction |
D27 |
717 |
Hard |
Authorization already exists for the order |
D27 |
316 |
Hard |
Automatic Refund Already Issued |
D27 |
716 |
Hard |
Invalid Auth |
D27 |
311 |
Hard |
Deposit is already referenced by a chargeback |
D27 |
714 |
Hard |
Inactive Account |
D27 |
713 |
Hard |
Verify billing address |
D27 |
306 |
Hard |
Authorization has expired; no need to reverse |
D27 |
711 |
Hard |
Invalid Data - Invalid T&C version |
D27 |
704 |
Hard |
Declined, foreign currency, must be USD |
D27 |
302 |
Hard |
Account Number Does Not Match Payment Type |
D27 |
710 |
Hard |
Invalid Data - data format error |
D27 |
703 |
Hard |
Bill to address is not equal to ship to address |
D27 |
111 |
Hard |
Authorization amount has already been depleted |
D27 |
709 |
Hard |
Invalid Data - data elements missing |
D27 |
702 |
Hard |
Bill to outside USA |
D27 |
708 |
Hard |
Invalid Data |
D27 |
701 |
Hard |
Under 18 years old |
D27 |
629 |
Hard |
Hard Decline - Contact PayPal consumer for another payment method |
D27 |
615 |
Hard |
Hard Decline - PayPal buyer account denied |
D27 |
706 |
Hard |
Blocked agreement |
D27 |
628 |
Hard |
Internal System Error with PayPal - Contact Litle |
D27 |
614 |
Hard |
Hard Decline - confirmed email address is not available |
D27 |
705 |
Hard |
On negative file |
D27 |
627 |
Hard |
Hard Decline - PayPal profile does not allow this transaction type. |
D27 |
613 |
Hard |
Hard Decline - PayPal authorization ID missing |
D27 |
612 |
Hard |
Hard Decline - Issue with Paypal Account |
D27 |
626 |
Hard |
Hard Decline - issue with PayPal primary funding source. |
D27 |
611 |
Hard |
Hard Decline - Primary Funding Source Failed |
D27 |
625 |
Hard |
Hard Decline - PayPal funding sources unavailable. |
D27 |
610 |
Hard |
Hard Decline - Invalid Billing Agreement Id |
D27 |
624 |
Hard |
Hard Decline - Transaction amount exceeds merchant’s PayPal account limit. |
D27 |
602 |
Hard |
Soft Decline - Buyer has alternate funding source |
D27 |
623 |
Hard |
Hard Decline - Exceeded maximum number of PayPal authorization attempts |
D27 |
622 |
Hard |
Hard Decline - PayPal transaction ID or auth ID is invalid |
D27 |
601 |
Hard |
Soft Decline - Primary Funding Source Failed |
D27 |
621 |
Hard |
Hard Decline - required PayPal parameter missing |
D27 |
506 |
Hard |
No changes found |
D27 |
620 |
Hard |
Hard Decline - PayPal authorization voided or expired |
D27 |
505 |
Hard |
No match found |
D27 |
619 |
Hard |
Hard Decline - PayPal credentials issue |
D27 |
504 |
Hard |
Contact the cardholder for updated information |
D27 |
503 |
Hard |
The issuing bank does not participate in the update program |
D27 |
618 |
Hard |
Hard Decline - issue with PayPal refund |
D27 |
500 |
Hard |
The account number was changed |
D27 |
363 |
Hard |
Auto-void on refund |
D27 |
617 |
Hard |
Hard Decline - PayPal order has been voided, expired, or completed |
D27 |
373 |
Hard |
Hard Decline - Auto Recycling Complete |
D27 |
362 |
Hard |
Transaction Not Voided - Already Settled |
D27 |
616 |
Hard |
Hard Decline - PayPal buyer account restricted |
D27 |
372 |
Hard |
Soft Decline - Auto Recycling In Progress |
D27 |
361 |
Hard |
Authorization no longer available |
D27 |
370 |
Hard |
Internal System Error - Call Litle |
D27 |
360 |
Hard |
No transaction found with specified litleTxnId |
D27 |
357 |
Hard |
Missing healthcareIIAS tag for an FSA transaction |
D27 |
898 |
Hard |
Generic token registration error |
D27 |
369 |
Hard |
Redeposit against invalid transaction type |
D27 |
Code |
Type |
Message |
UniPay Code |
360 |
Hard |
No transaction found with specified litleTxnId |
D27 |
1 |
Hard |
XML validation failed. See the message attribute for more details. |
D27 |
370 |
Hard |
Internal System Error - Call Litle |
D27 |
357 |
Hard |
Missing healthcareIIAS tag for an FSA transaction |
D27 |
0 |
Hard |
XML validation succeeded |
D27 |
899 |
Hard |
Generic token use error |
D27 |
356 |
Hard |
Invalid purchase level III, the transaction contained bad or missing data |
D27 |
898 |
Hard |
Generic token registration error |
D27 |
341 |
Hard |
Invalid Healthcare Amounts |
D27 |
878 |
Hard |
Expired Pay Page Registration Id |
D27 |
336 |
Hard |
Reversal amount does not match Authorization amount. |
D27 |
877 |
Hard |
Invalid Pay Page Registration Id |
D27 |
330 |
Hard |
Invalid Payment Type |
D27 |
5 |
Hard |
Indicates that systems may have detected message content that violates certain restrictions. |
D27 |
325 |
Hard |
Transaction not allowed at terminal |
D27 |
4 |
Hard |
Indicates that the merchant has reached the maximum number of concurrent connections. |
D27 |
851 |
Hard |
Incomplete Tax Billing |
D27 |
322 |
Hard |
Invalid Transaction |
D27 |
850 |
Hard |
Tax Billing only allowed for MCC 9311 |
D27 |
316 |
Hard |
Automatic Refund Already Issued |
D27 |
822 |
Hard |
Token was not found |
D27 |
311 |
Hard |
Deposit is already referenced by a chargeback |
D27 |
821 |
Hard |
Merchant is not authorized for tokens |
D27 |
717 |
Hard |
Authorization already exists for the order |
D27 |
306 |
Hard |
Authorization has expired; no need to reverse |
D27 |
716 |
Hard |
Invalid Auth |
D27 |
708 |
Hard |
Invalid Data |
D27 |
302 |
Hard |
Account Number Does Not Match Payment Type |
D27 |
714 |
Hard |
Inactive Account |
D27 |
706 |
Hard |
Blocked agreement |
D27 |
111 |
Hard |
Authorization amount has already been depleted |
D27 |
713 |
Hard |
Verify billing address |
D27 |
705 |
Hard |
On negative file |
D27 |
711 |
Hard |
Invalid Data - Invalid T&C version |
D27 |
704 |
Hard |
Declined, foreign currency, must be USD |
D27 |
703 |
Hard |
Bill to address is not equal to ship to address |
D27 |
617 |
Hard |
Hard Decline - PayPal order has been voided, expired, or completed |
D27 |
710 |
Hard |
Invalid Data - data format error |
D27 |
702 |
Hard |
Bill to outside USA |
D27 |
616 |
Hard |
Hard Decline - PayPal buyer account restricted |
D27 |
709 |
Hard |
Invalid Data - data elements missing |
D27 |
701 |
Hard |
Under 18 years old |
D27 |
615 |
Hard |
Hard Decline - PayPal buyer account denied |
D27 |
614 |
Hard |
Hard Decline - confirmed email address is not available |
D27 |
629 |
Hard |
Hard Decline - Contact PayPal consumer for another payment method |
D27 |
613 |
Hard |
Hard Decline - PayPal authorization ID missing |
D27 |
628 |
Hard |
Internal System Error with PayPal - Contact Litle |
D27 |
612 |
Hard |
Hard Decline - Issue with Paypal Account |
D27 |
626 |
Hard |
Hard Decline - issue with PayPal primary funding source. |
D27 |
611 |
Hard |
Hard Decline - Primary Funding Source Failed |
D27 |
625 |
Hard |
Hard Decline - PayPal funding sources unavailable. |
D27 |
624 |
Hard |
Hard Decline - Transaction amount exceeds merchant’s PayPal account limit. |
D27 |
610 |
Hard |
Hard Decline - Invalid Billing Agreement Id |
D27 |
623 |
Hard |
Hard Decline - Exceeded maximum number of PayPal authorization attempts |
D27 |
602 |
Hard |
Soft Decline - Buyer has alternate funding source |
D27 |
622 |
Hard |
Hard Decline - PayPal transaction ID or auth ID is invalid |
D27 |
601 |
Hard |
Soft Decline - Primary Funding Source Failed |
D27 |
621 |
Hard |
Hard Decline - required PayPal parameter missing |
D27 |
506 |
Hard |
No changes found |
D27 |
505 |
Hard |
No match found |
D27 |
620 |
Hard |
Hard Decline - PayPal authorization voided or expired |
D27 |
504 |
Hard |
Contact the cardholder for updated information |
D27 |
369 |
Hard |
Redeposit against invalid transaction type |
D27 |
619 |
Hard |
Hard Decline - PayPal credentials issue |
D27 |
503 |
Hard |
The issuing bank does not participate in the update program |
D27 |
365 |
Hard |
Total credit amount exceeds capture amount |
D27 |
618 |
Hard |
Hard Decline - issue with PayPal refund |
D27 |
500 |
Hard |
The account number was changed |
D27 |
363 |
Hard |
Auto-void on refund |
D27 |
373 |
Hard |
Hard Decline - Auto Recycling Complete |
D27 |
362 |
Hard |
Transaction Not Voided - Already Settled |
D27 |
361 |
Hard |
Authorization no longer available |
D27 |
2 |
Hard |
Indicates that the submitted content was either improperly formatted XML or non-XML content. |
D27 |
372 |
Hard |
Soft Decline - Auto Recycling In Progress |
D27 |
Code |
Type |
Message |
UniPay Code |
71 |
Hard |
Card Not Active (Gift Card) |
D27 |
70 |
Hard |
Card Already Active (Gift Card) |
D27 |
69 |
Hard |
Bad Close (Gift Card) |
D27 |
68 |
Hard |
Response received late |
D27 |
56 |
Hard |
Cardholder not on file (Discover) |
D27 |
32 |
Hard |
Partial reversal (Mastercard) |
D27 |
31 |
Hard |
Merchant not in file (Discover) |
D27 |
30 |
Hard |
Format error |
D27 |
21 |
Hard |
Unable to back out transaction |
D27 |
17 |
Hard |
Customer cancelled |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
06 |
Hard |
Error |
D27 |
RJ |
Hard |
Edit reject, not processed |
D27 |
96 |
Hard |
System malfunction |
D27 |
74 |
Hard |
Invalid Activate (Gift Card) |
D27 |
72 |
Hard |
Cad Already Closed (Gift Card) |
D27 |
Code |
Type |
Message |
UniPay Code |
791 |
Hard |
Call for authorization - network problems |
D27 |
723 |
Hard |
Transaction not defined |
D27 |
787 |
Hard |
Network Unavailable |
D27 |
756 |
Hard |
No card record |
D27 |
740 |
Hard |
Call for authorization function not available |
D27 |
731 |
Hard |
Bank not supported by switch. MID not valid for processing |
D27 |
703 |
Hard |
Invalid Merchant |
D27 |
716 |
Hard |
Format error |
D27 |
715 |
Hard |
Invalid transaction for network |
D27 |
713 |
Hard |
Invalid currency cod |
D27 |
712 |
Hard |
Network unavailable - please wait |
D27 |
711 |
Hard |
Format error |
D27 |
688 |
Hard |
Switch cannot provide totals now, try again in 30 minutes |
D27 |
705 |
Hard |
Format error - invalid merchant ID |
D27 |
687 |
Hard |
Reconciliation totaling has stopped for current settlement day |
D27 |
717 |
Hard |
Host/Card issuer not available |
D27 |
684 |
Hard |
Time limit for a pre-auth is to long |
D27 |
627 |
Hard |
File update field edit error |
D27 |
680 |
Hard |
Invalid date |
D27 |
679 |
Hard |
Already reversed by switch |
D27 |
778 |
Hard |
No "to" account specified |
D27 |
693 |
Hard |
Illegal transaction - violation of law |
D27 |
640 |
Hard |
Requested function not supported |
D27 |
777 |
Hard |
Previous message located for repeat/reversal, but data inconsistent |
D27 |
689 |
Hard |
Ineligible to receive financial position information (GIV) |
D27 |
630 |
Hard |
Format error |
D27 |
776 |
Hard |
Unable to locate previous message |
D27 |
774 |
Hard |
Invalid activate (Gift Card) |
D27 |
628 |
Hard |
File is unavailable |
D27 |
772 |
Hard |
Card already closed (Gift Card) |
D27 |
625 |
Hard |
Unable to locate record in file |
D27 |
771 |
Hard |
Card not active (Gift Card) |
D27 |
612 |
Hard |
Invalid transaction |
D27 |
770 |
Hard |
Card already active (Gift Card) |
D27 |
606 |
Hard |
One or more errors in message |
D27 |
796 |
Hard |
System malfunction |
D27 |
769 |
Hard |
Bad close (Gift Card) |
D27 |
793 |
Hard |
Illegal transaction - violation of law |
D27 |
763 |
Hard |
Security violation |
D27 |
789 |
Hard |
Ineligible to receive financial position information (GIV) |
D27 |
747 |
Hard |
Undeliverable transaction |
D27 |
788 |
Hard |
Switch cannot provide totals now, try again in 30 minutes |
D27 |
734 |
Hard |
Enter DL/Date of Birth |
D27 |
732 |
Hard |
Invalid Station ID |
D27 |
784 |
Hard |
Time limit for a pre-auth is to long |
D27 |
730 |
Hard |
Format error |
D27 |
722 |
Hard |
Unmatched voucher information |
D27 |
780 |
Hard |
Invalid date |
D27 |
729 |
Hard |
Hard Negative Information on File |
D27 |
721 |
Hard |
No action taken - unable to back out prior transaction |
D27 |
779 |
Hard |
Already reversed by switch |
D27 |
728 |
Hard |
File is unavailable |
D27 |
708 |
Hard |
Invalid format in identification data |
D27 |
725 |
Hard |
Unable to locate record in file |
D27 |
706 |
Hard |
One or more errors in message |
D27 |
792 |
Hard |
Unable to route transaction |
D27 |
724 |
Hard |
ID or Date of Birth Mismatch |
D27 |
Code |
Type |
Message |
UniPay Code |
006 |
Hard |
Invalid activate |
D27 |
054 |
Hard |
Date mismatch |
D27 |
099 |
Hard |
Void denied |
D27 |
096 |
Hard |
System error |
D27 |
091 |
Hard |
Processor error |
D27 |
071 |
Hard |
Ineligible account |
D27 |
070 |
Hard |
Card not supported by terminal |
D27 |
042 |
Hard |
No further withdrawals |
D27 |
032 |
Hard |
Transaction cannot process |
D27 |
031 |
Hard |
Ineligible account |
D27 |
030 |
Hard |
Ineligible transaction |
D27 |
021 |
Hard |
Unauthorized usage |
D27 |
015 |
Hard |
NVALID ISSUER |
D27 |
012 |
Hard |
NVALID TRANS |
D27 |
906 |
Hard |
System error - retry transaction |
D27 |
905 |
Hard |
Key synchronization error |
D27 |
901 |
Hard |
Data error - contact Worldpay |
D27 |
018 |
Hard |
Cardcode invalid |
D27 |
900 |
Hard |
Format error - contact Worldpay |
D27 |
017 |
Hard |
Act below limit |
D27 |
902 |
Hard |
INVALID DATA |
D27 |
016 |
Hard |
Invalid activate |
D27 |
932 |
Hard |
Ntw unavail, re-try |
D27 |
009 |
Hard |
Over limit |
D27 |
008 |
Hard |
Over limit |
D27 |
930 |
Hard |
Invalid request |
D27 |
Code |
Type |
Message |
UniPay Code |
|
Hard |
AUTHENTICATION_ERROR |
D27 |
Available Providers for Response Code "D27":
Code |
Type |
Message |
UniPay Code |
I4006 |
Hard |
TOTAL NUMBER OF BATCHES EXCEEDS LIMIT |
D27 |
99 |
Hard |
INGRESO MANUAL INVALIDO |
D27 |
I4028 |
Hard |
INVALID BATCH INVOICE SEQ# |
D27 |
I4003 |
Hard |
INVALID JULIAN DATE |
D27 |
96 |
Hard |
ERROR EN SISTEMA |
D27 |
95 |
Hard |
RE-TRANSMITIENDO |
D27 |
I2100 |
Hard |
FIELD NOT NUMERIC IN TEN RECORD |
D27 |
94 |
Hard |
NRO. SEC. DUPLICADO |
D27 |
I2099 |
Hard |
FIELD NOT NUMERIC IN TAB RECORD |
D27 |
89 |
Hard |
TERMINAL INVALIDA |
D27 |
I2098 |
Hard |
FIELD NOT NUMERIC IN FILE TRAILER |
D27 |
86 |
Hard |
Original date not sent |
D27 |
I2097 |
Hard |
FIELD NOT NUMERIC IN BATCH TRAILER |
D27 |
I2006 |
Hard |
BATCH TRAILER NOT FOUND |
D27 |
82 |
Hard |
POR FAVOR ESPERE |
D27 |
I2005 |
Hard |
RECORDS NOT IN ORDER |
D27 |
77 |
Hard |
ERROR PLAN/CUOTAS |
D27 |
I2004 |
Hard |
INVALID FILE SEQUENCE NUMBER |
D27 |
73 |
Hard |
Error in CRC |
D27 |
I2003 |
Hard |
BATCH HEADER NOT FOUND |
D27 |
72 |
Hard |
Error initializing keys |
D27 |
71 |
Hard |
Initialize keys |
D27 |
C0183 |
Hard |
INVALID CURRENCY CODE |
D27 |
70 |
Hard |
Error deciphering T2 |
D27 |
45 |
Hard |
NO OPERA EN CUOTAS |
D27 |
C0181 |
Hard |
FORMAT ERROR |
D27 |
62 |
Hard |
Bin Card not allowed |
D27 |
30 |
Hard |
ERROR EN FORMATO |
D27 |
C0125 |
Hard |
INVALID EFFECTIVE DATE |
D27 |
56 |
Hard |
TARJ. NO HABILITADA |
D27 |
25 |
Hard |
NO EXISTE ORIGINAL |
D27 |
50 |
Hard |
ENTREGA SUPERA LIMIT |
D27 |
12 |
Hard |
TRANSAC. INVALIDA |
D27 |
06 |
Hard |
ERROR |
D27 |
I4085 |
Hard |
TAB RECORD NOT EXPECTED IN ENR FILE |
D27 |
48 |
Hard |
EXCEDE MAX. CUOTAS |
D27 |
I4083 |
Hard |
ERROR IN TBT DEBIT COUNT CALCULATION |
D27 |
46 |
Hard |
TARJETA NO VIGENTE |
D27 |
I4082 |
Hard |
ERROR IN TBT DEBIT AMOUNT CALCULATION |
D27 |
I4081 |
Hard |
ERROR IN TBT CREDIT COUNT CALCULATION |
D27 |
I4080 |
Hard |
ERROR IN TBT CREDIT AMOUNT CALCULATION |
D27 |
I4077 |
Hard |
INVALID BATCH NET AMOUNT |
D27 |
I4076 |
Hard |
INVALID BATCH NET COUNT |
D27 |
I4074 |
Hard |
MISMATCH IN TFT TOT RECRD CNT AND ACTUAL |
D27 |
I4073 |
Hard |
MISMATCH IN TFT NET BATCH AMT AND ACTUAL |
D27 |
I4072 |
Hard |
MISMATCH IN TFT NET TRANS CNT AND ACTUAL |
D27 |
I4050 |
Hard |
TRANSACTION DESCRIPTION IS EMPTY |
D27 |
I4049 |
Hard |
TRANSACTION AMOUNT EXCEEDS LIMIT |
D27 |
I4044 |
Hard |
INVALID TRANSACTION TYPE ID |
D27 |
I4027 |
Hard |
BATCH INVOICE DATE > FILE CREATION DATE |
D27 |
I4043 |
Hard |
FILE RECORD SEQ# NOT IN SEQUENCE |
D27 |
I4025 |
Hard |
INVALID BATCH INVOICE DATE |
D27 |
I4086 |
Hard |
INVALID ENROLLMENT INDICATIOR IN TAB |
D27 |
I4041 |
Hard |
TRANSACTION DATE > BATCH INVOICE DATE |
D27 |
I4018 |
Hard |
INVALID DATE IN CREATE DATE TIME |
D27 |
I4040 |
Hard |
INVALID TRANSACTION DATE |
D27 |
I4017 |
Hard |
INVALID FILE TYPE |
D27 |
I4007 |
Hard |
RECORD# SHOULD BE 1 IN FILE HEADER |
D27 |
N2 |
Hard |
RESERVED FOR PRIVATE USE |
D27 |
I4034 |
Hard |
INVALID PARTNER ID |
D27 |
V4007 |
Hard |
BATCH COUNT INVALID IN TFT |
D27 |
V4004 |
Hard |
FILE NET AMOUNT EXCEEDS LIMIT |
D27 |
V4003 |
Hard |
BATCH AMOUNT EXCEEDS LIMIT |
D27 |
V4000 |
Hard |
TRANSACTION DATE > 090 DAYS |
D27 |
L4007 |
Hard |
EMPTY FILE FROM MERCHANT |
D27 |
I4222 |
Hard |
FILE TRAILER NOT PRESENT IN INPUT FILE |
D27 |
I4122 |
Hard |
FILE HEADER NOT PRESENT IN INPUT FILE |
D27 |
I4111 |
Hard |
TXN FAILED PRE-EDITS IN TEN/TDS RECORD |
D27 |
I4106 |
Hard |
INVALID VALUE IN TRANSCODE FIELD |
D27 |
I4090 |
Hard |
CUSTOMER # IN TEN NOT MATCHING WITH TAB |
D27 |
I4089 |
Hard |
ONE-TIME TRANSACTION NOT PERMITTED |
D27 |
I4087 |
Hard |
INVALID ONE-TIME INDICATOR IN TAB |
D27 |
Code |
Type |
Message |
UniPay Code |
0Q3 |
Hard |
Payment Gateway Connection Error |
D27 |
92 |
Hard |
Financial institution not found |
D27 |
91 |
Hard |
Issuer or switch is inoperative |
D27 |
68 |
Hard |
Response received too late |
D27 |
65 |
Hard |
Exceeds withdrawal frequency limit |
D27 |
63 |
Hard |
Security violation |
D27 |
30 |
Hard |
Format error |
D27 |
25 |
Hard |
Unable to locate record on file |
D27 |
???? |
Hard |
???? |
D27 |
Code |
Type |
Message |
UniPay Code |
26 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
245 |
Hard |
This eCheck.Net type is not allowed when using the payment gateway hosted payment form. |
D27 |
108 |
Hard |
This transaction is currently under review. |
D27 |
221 |
Hard |
This transaction has been declined |
D27 |
100 |
Hard |
The eCheck.Net type is invalid |
D27 |
40 |
Hard |
This transaction must be encrypted |
D27 |
25 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
244 |
Hard |
This eCheck.Net type is not allowed for this Bank Account Type. |
D27 |
107 |
Hard |
This transaction is currently under review. |
D27 |
220 |
Hard |
This transaction has been declined |
D27 |
99 |
Hard |
This transaction cannot be accepted |
D27 |
243 |
Hard |
Recurring billing is not allowed for this eCheck.Net type. |
D27 |
106 |
Hard |
This transaction is currently under review. |
D27 |
219 |
Hard |
This transaction has been declined |
D27 |
98 |
Hard |
This transaction cannot be accepted |
D27 |
23 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
105 |
Hard |
This transaction is currently under review. |
D27 |
218 |
Hard |
This transaction has been declined |
D27 |
97 |
Hard |
This transaction cannot be accepted. |
D27 |
22 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
104 |
Hard |
This transaction is currently under review. |
D27 |
217 |
Hard |
This transaction has been declined |
D27 |
92 |
Hard |
The gateway no longer supports the requested method of integration |
D27 |
21 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
91 |
Hard |
Version 2.5 is no longer supported |
D27 |
20 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
103 |
Hard |
This transaction cannot be accepted. |
D27 |
216 |
Hard |
This transaction has been declined |
D27 |
19 |
Hard |
An error occurred during processing. Please try again in 5 minutes. |
D27 |
102 |
Hard |
This request cannot be accepted |
D27 |
215 |
Hard |
This transaction has been declined |
D27 |
319 |
Hard |
The transaction cannot be found |
D27 |
90 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
16 |
Hard |
The transaction was not found. |
D27 |
214 |
Hard |
This transaction has been declined |
D27 |
318 |
Hard |
A duplicate transaction has been submitted. |
D27 |
89 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
15 |
Hard |
The transaction ID is invalid. |
D27 |
211 |
Hard |
This transaction has been declined |
D27 |
317 |
Hard |
The credit card has expired. |
D27 |
88 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
14 |
Hard |
The Referrer or Relay Response URL is invalid. |
D27 |
209 |
Hard |
This transaction has been declined |
D27 |
316 |
Hard |
The credit card expiration date is invalid |
D27 |
87 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
193 |
Hard |
The transaction is currently under review. |
D27 |
204 |
Hard |
This transaction has been declined |
D27 |
315 |
Hard |
The credit card number is invalid. |
D27 |
86 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
185 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
12 |
Hard |
An authorization code is required but not present. |
D27 |
203 |
Hard |
This transaction has been declined. |
D27 |
311 |
Hard |
This transaction has already been captured |
D27 |
85 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
181 |
Hard |
An error occurred during processing. Please try again. |
D27 |
79 |
Hard |
The driver’s license number is invalid |
D27 |
3 |
Hard |
This transaction has been declined. |
D27 |
202 |
Hard |
This transaction has been declined |
D27 |
310 |
Hard |
This transaction has already been voided. |
D27 |
84 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
180 |
Hard |
An error occurred during processing. Please try again |
D27 |
78 |
Hard |
The Card Code (CVV2/CVC2/CID) is invalid. |
D27 |
2 |
Hard |
This transaction has been declined. |
D27 |
201 |
Hard |
This transaction has been declined |
D27 |
309 |
Hard |
The device has been disabled. |
D27 |
83 |
Hard |
The requested script is either invalid or no longer supported. |
D27 |
175 |
Hard |
The processor does not allow voiding of credits. |
D27 |
77 |
Hard |
The SSN or tax ID is invalid |
D27 |
82 |
Hard |
Scripts are only supported in version 2.5. |
D27 |
174 |
Hard |
The transaction type is invalid. Please contact the merchant |
D27 |
76 |
Hard |
The tax amount is invalid |
D27 |
200 |
Hard |
This transaction has been declined |
D27 |
308 |
Hard |
Original transaction for reversal not found. |
D27 |
173 |
Hard |
An error occurred during processing. Please contact the merchant. |
D27 |
75 |
Hard |
The freight amount is invalid |
D27 |
59 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
307 |
Hard |
The reversal was processed successfully. |
D27 |
81 |
Hard |
The requested form type is invalid |
D27 |
172 |
Hard |
An error occurred during processing. Please contact the merchant |
D27 |
74 |
Hard |
The duty amount is invalid. |
D27 |
58 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
306 |
Hard |
The batch is already closed |
D27 |
80 |
Hard |
The driver’s license state is invalid |
D27 |
73 |
Hard |
The driver’s license date of birth is invalid. |
D27 |
57 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
305 |
Hard |
The merchant is configured for autoclose. |
D27 |
171 |
Hard |
An error occurred during processing. Please contact the merchant. |
D27 |
296 |
Hard |
The specified SplitTenderId is not valid. |
D27 |
56 |
Hard |
This merchant accepts ACH transactions only; no credit card transactions are accepted. |
D27 |
304 |
Hard |
The original transaction is in a closed batch. |
D27 |
170 |
Hard |
An error occurred during processing. Please contact the merchant |
D27 |
295 |
Hard |
The amount of this request was only partially approved on the given prepaid card. Additional payments are required to complete the balance of this transaction. |
D27 |
72 |
Hard |
The authorization code is invalid |
D27 |
55 |
Hard |
The sum of credits against the referenced transaction would exceed the original debit amount. |
D27 |
303 |
Hard |
The device batch is full. Please close the batch. |
D27 |
165 |
Hard |
This transaction has been declined |
D27 |
290 |
Hard |
One or more required AVS values for zero dollar authorization were not submitted. |
D27 |
71 |
Hard |
The bank account type is invalid |
D27 |
54 |
Hard |
The referenced transaction does not meet the criteria for issuing a credit. |
D27 |
301 |
Hard |
The device batch ID is invalid. |
D27 |
152 |
Hard |
The transaction was authorized, but the client could not be notified; the transaction will not be settled |
D27 |
289 |
Hard |
This processor does not accept zero dollar authorization for this card type |
D27 |
70 |
Hard |
The transaction method is invalid |
D27 |
53 |
Hard |
The transaction type was invalid for ACH transactions. |
D27 |
300 |
Hard |
The device ID is invalid |
D27 |
145 |
Hard |
This transaction has been declined |
D27 |
271 |
Hard |
The number of line items submitted is not allowed. A maximum of 30 line items can be submitted. |
D27 |
69 |
Hard |
The transaction type is invalid |
D27 |
127 |
Hard |
The transaction resulted in an AVS mismatch. The address provided does not match billing address of cardholder |
D27 |
297 |
Hard |
A Transaction ID and a Split Tender ID cannot both be used in a single transaction request. |
D27 |
141 |
Hard |
This transaction has been declined. |
D27 |
270 |
Hard |
The line item [item number] is invalid |
D27 |
68 |
Hard |
The version parameter is invalid. |
D27 |
123 |
Hard |
This account has not been given the permission(s) required for this request |
D27 |
52 |
Hard |
The transaction was authorized, but the client could not be notified; the transaction will not be settled. |
D27 |
132 |
Hard |
This transaction cannot be accepted at this time. |
D27 |
261 |
Hard |
An error occurred during processing. Please try again. |
D27 |
66 |
Hard |
This transaction cannot be accepted for processing. |
D27 |
122 |
Hard |
An error occurred during processing. Please try again |
D27 |
51 |
Hard |
The sum of all credits against this transaction is greater than the original transaction amount. |
D27 |
131 |
Hard |
This transaction cannot be accepted at this time. |
D27 |
254 |
Hard |
Your transaction has been declined. |
D27 |
65 |
Hard |
This transaction has been declined |
D27 |
121 |
Hard |
An error occurred during processing. Please try again |
D27 |
50 |
Hard |
This transaction is awaiting settlement and cannot be refunded. |
D27 |
130 |
Hard |
This payment gateway account has been closed. |
D27 |
253 |
Hard |
Your order has been received. Thank you for your business! |
D27 |
63 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
120 |
Hard |
An error occurred during processing. Please try again. |
D27 |
49 |
Hard |
A transaction amount greater than $[amount] will not be accepted |
D27 |
119 |
Hard |
Transactions having cardholder authentication values cannot be marked as recurring. |
D27 |
48 |
Hard |
This processor does not accept partial reversals. |
D27 |
128 |
Hard |
This transaction cannot be processed |
D27 |
252 |
Hard |
Your order has been received. Thank you for your business! |
D27 |
62 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
118 |
Hard |
The combination of authentication indicator and cardholder authentication value is invalid. |
D27 |
47 |
Hard |
The amount requested for settlement may not be greater than the original amount authorized. |
D27 |
37 |
Hard |
The credit card number is invalid. |
D27 |
251 |
Hard |
This transaction has been declined |
D27 |
61 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
46 |
Hard |
Your session has expired or does not exist. You must log in to continue working. |
D27 |
36 |
Hard |
The authorization was approved, but settlement failed. |
D27 |
250 |
Hard |
This transaction has been declined |
D27 |
60 |
Hard |
An error occurred in processing. Please try again in 5 minutes |
D27 |
117 |
Hard |
The cardholder authentication value is invalid |
D27 |
45 |
Hard |
This transaction has been declined. |
D27 |
33 |
Hard |
FIELD cannot be left blank. |
D27 |
248 |
Hard |
The check number is invalid |
D27 |
116 |
Hard |
The authentication indicator is invalid. |
D27 |
224 |
Hard |
This transaction has been declined |
D27 |
44 |
Hard |
This transaction has been declined |
D27 |
32 |
Hard |
This reason code is reserved or not applicable to this API. |
D27 |
247 |
Hard |
This eCheck.Net type is not allowed |
D27 |
110 |
Hard |
This transaction is currently under review. |
D27 |
223 |
Hard |
This transaction has been declined |
D27 |
27 |
Hard |
The transaction resulted in an AVS mismatch. The address provided does not match billing address of cardholder. |
D27 |
246 |
Hard |
This eCheck.Net type is not allowed |
D27 |
109 |
Hard |
This transaction is currently under review. |
D27 |
222 |
Hard |
This transaction has been declined |
D27 |
101 |
Hard |
The given name on the account and/or the account type does not match the actual account. |
D27 |
41 |
Hard |
This transaction has been declined |
D27 |
Code |
Type |
Message |
UniPay Code |
50000 |
Hard |
Clearhaus error |
D27 |
40400 |
Hard |
Backend problem |
D27 |
40310 |
Hard |
3-D Secure authentication failure |
D27 |
40300 |
Hard |
3-D Secure problem |
D27 |
40200 |
Hard |
Clearhaus rule violation |
D27 |
40140 |
Hard |
Invalid currency |
D27 |
40000 |
Hard |
General input error |
D27 |
Code |
Type |
Message |
UniPay Code |
84 |
Hard |
Invalid Life Cycle of transaction |
D27 |
91 |
Hard |
Issuer not available |
D27 |
81 |
Hard |
Unable to Verify PIN |
D27 |
79 |
Hard |
Key Validation Error |
D27 |
78 |
Hard |
Function Not Available |
D27 |
68 |
Hard |
Response received too late |
D27 |
63 |
Hard |
MAC Key Error |
D27 |
34 |
Hard |
Implausible card data |
D27 |
30 |
Hard |
Format error |
D27 |
17 |
Hard |
Invalid Capture date (terminal business date) |
D27 |
12 |
Hard |
Invalid transaction card / issuer / acquirer |
D27 |
10 |
Hard |
Unable to Reverse |
D27 |
09 |
Hard |
No Original |
D27 |
08 |
Hard |
Time-Out |
D27 |
R3 |
Hard |
Revocation of all Authorisations Order |
D27 |
89 |
Hard |
Security Violation |
D27 |
R1 |
Hard |
Revocation of Authorisation Order |
D27 |
88 |
Hard |
MAC sync Error |
D27 |
R0 |
Hard |
Stop Payment Order |
D27 |
87 |
Hard |
PIN Key Error |
D27 |
93 |
Hard |
Transaction cannot be completed |
D27 |
86 |
Hard |
K M E Sync Error |
D27 |
85 |
Hard |
No Keys To use |
D27 |
92 |
Hard |
Invalid Issuer |
D27 |
Code |
Type |
Message |
UniPay Code |
916 |
Hard |
MAC incorrect |
D27 |
904 |
Hard |
Format error |
D27 |
902 |
Hard |
Invalid Transaction |
D27 |
501 |
Hard |
Reconciliation out of balance |
D27 |
306 |
Hard |
Not successful |
D27 |
301 |
Hard |
Not supported |
D27 |
190 |
Hard |
Non-DCC transaction not allowed |
D27 |
137 |
Hard |
Invalid batch number |
D27 |
136 |
Hard |
Invalid currency |
D27 |
133 |
Hard |
No transactions |
D27 |
132 |
Hard |
Must settle batch |
D27 |
131 |
Hard |
Sequence number error |
D27 |
125 |
Hard |
Card not active |
D27 |
992 |
Hard |
Inconsistent with message specification |
D27 |
Code |
Type |
Message |
UniPay Code |
84 |
Hard |
Invalid authorization life cycle |
D27 |
81 |
Hard |
Cryptographic error found in PIN or CVV. Used by VIC for cryptographic error condition found by security module during PIN decryption or CVV processing |
D27 |
80 |
Hard |
Invalid date (for use in private label card transactions and check acceptance transactions) |
D27 |
77 |
Hard |
Previous message located for a repeat or reversal, but repeat or reversal data are inconsistent with original message |
D27 |
76 |
Hard |
Unable to locate previous message (no match on retrieval reference number) |
D27 |
74 |
Hard |
Invalid FIID |
D27 |
73 |
Hard |
Invalid transit routing |
D27 |
64 |
Hard |
Original Amount Incorrect (Discover) |
D27 |
30 |
Hard |
Format error |
D27 |
28 |
Hard |
File is temporarily unavailable |
D27 |
21 |
Hard |
No action taken (unable to back out prior transaction) |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
06 |
Hard |
Error |
D27 |
P2 |
Hard |
Invalid biller information |
D27 |
Spaces |
Hard |
Spaces |
D27 |
97 |
Hard |
Format error |
D27 |
90 |
Hard |
Invalid currency code |
D27 |
Code |
Type |
Message |
UniPay Code |
NF |
Hard |
Rec not found |
D27 |
ND |
Hard |
Declined |
D27 |
Code |
Type |
Message |
UniPay Code |
101 |
Hard |
Request exceeds balance; card exhausted; additional cash required. |
D27 |
014 |
Hard |
Card has bad check digit. |
D27 |
011 |
Hard |
Referenced transaction not found, or transaction code unsupported. |
D27 |
010 |
Hard |
Referenced transaction already cancelled. |
D27 |
009 |
Hard |
Card already activated. |
D27 |
Code |
Type |
Message |
UniPay Code |
35 |
Hard |
DB UNAVAIL 03 |
D27 |
45 |
Hard |
INVALID LIC |
D27 |
34 |
Hard |
DB UNAVAIL 02 |
D27 |
32 |
Hard |
TRAN TYPE INVLD |
D27 |
28 |
Hard |
NO TRANS FOUND |
D27 |
27 |
Hard |
INVALID DATA |
D27 |
25 |
Hard |
USE DUP THEN BAL |
D27 |
24 |
Hard |
MUST BALANCE NOW |
D27 |
23 |
Hard |
ITEM VOIDED |
D27 |
22 |
Hard |
INV ITEM NUM |
D27 |
21 |
Hard |
INV AMT MATCH |
D27 |
20 |
Hard |
INV ACCT MATCH |
D27 |
19 |
Hard |
NETWORK UNAVAIL |
D27 |
10 |
Hard |
INVLD REQUEST |
D27 |
110 |
Hard |
NO AUTH NUMBER |
D27 |
109 |
Hard |
INVALID AUTH NO |
D27 |
108 |
Hard |
ALREADY VOIDED |
D27 |
107 |
Hard |
CANNOT VOID |
D27 |
105 |
Hard |
ALREADY ACTIVE |
D27 |
102 |
Hard |
CARD NOT ACTIVE |
D27 |
101 |
Hard |
CARD NOT FOUND |
D27 |
134 |
Hard |
BATCH IS CLOSED |
D27 |
60 |
Hard |
INV APP CODE |
D27 |
119 |
Hard |
CARD DEACTIVATED |
D27 |
59 |
Hard |
REC NOT FOUND |
D27 |
118 |
Hard |
VOUCHER EXPIRED |
D27 |
58 |
Hard |
VOID ERROR |
D27 |
114 |
Hard |
INVALID EST ID |
D27 |
57 |
Hard |
INV REF NO |
D27 |
55 |
Hard |
INV BAL/SETL |
D27 |
113 |
Hard |
INVLD VOUCHER ID |
D27 |
54 |
Hard |
INV BATCH NBR |
D27 |
44 |
Hard |
VERIFY XXXXXXXXX |
D27 |
112 |
Hard |
SYSTEM ERROR |
D27 |
52 |
Hard |
INV ACQ REF DATA |
D27 |
43 |
Hard |
INVALID FIID |
D27 |
111 |
Hard |
INCORRECT DATA |
D27 |
48 |
Hard |
SCAN UNAVAILABLE |
D27 |
42 |
Hard |
INVALID PREFIX |
D27 |
47 |
Hard |
DB UNAVAIL 01 |
D27 |
39 |
Hard |
ISSUER UNAVAIL |
D27 |
36 |
Hard |
DB UNAVAIL 04 |
D27 |
46 |
Hard |
EDC UNAVAILABLE |
D27 |
Code |
Type |
Message |
UniPay Code |
141 |
Hard |
The First Name contains non standard characters which is not permitted |
D27 |
065 |
Hard |
Exceeds withdrawal frequency limit |
D27 |
125 |
Hard |
Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
2 |
Hard |
Refer to card issuer's special conditions |
D27 |
403 |
Hard |
Invalid bank account name entered |
D27 |
063 |
Hard |
Security violation |
D27 |
124 |
Hard |
Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
091 |
Hard |
Issuer or switch is inoperative |
D27 |
401 |
Hard |
Invalid bank account number entered |
D27 |
030 |
Hard |
Format error |
D27 |
121 |
Hard |
Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. |
D27 |
130 |
Hard |
Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ |
D27 |
025 |
Hard |
Unable to locate record on file |
D27 |
120 |
Hard |
Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. |
D27 |
129 |
Hard |
Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ |
D27 |
119 |
Hard |
Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only |
D27 |
118 |
Hard |
Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. |
D27 |
128 |
Hard |
Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). |
D27 |
127 |
Hard |
Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). |
D27 |
12362 |
Hard |
Unable to process update - Invalid token. |
D27 |
117 |
Hard |
Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. |
D27 |
1234 |
Hard |
Invalid Token. The token is not numeric |
D27 |
116 |
Hard |
Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. |
D27 |
935 |
Hard |
Payment has been processed and cannot be deleted |
D27 |
115 |
Hard |
Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. |
D27 |
930 |
Hard |
Payment selected for deletion could not be found. |
D27 |
114 |
Hard |
Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. |
D27 |
907 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. |
D27 |
921 |
Hard |
No data matched the selection parameters. |
D27 |
113 |
Hard |
Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ |
D27 |
906 |
Hard |
Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. |
D27 |
917 |
Hard |
Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters |
D27 |
112 |
Hard |
Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. |
D27 |
302 |
Hard |
Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… |
D27 |
910 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. |
D27 |
301 |
Hard |
Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… |
D27 |
909 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. |
D27 |
202 |
Hard |
Payment with reference ‘xxxxxxx’ could not be found. |
D27 |
188 |
Hard |
Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. |
D27 |
908 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. |
D27 |
187 |
Hard |
You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. |
D27 |
185 |
Hard |
Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. |
D27 |
184 |
Hard |
Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. |
D27 |
183 |
Hard |
Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. |
D27 |
182 |
Hard |
You must provide a value for the ‘CustomerStatus’ parameter |
D27 |
181 |
Hard |
Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ |
D27 |
138 |
Hard |
Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ |
D27 |
180 |
Hard |
Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters |
D27 |
137 |
Hard |
Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ |
D27 |
150 |
Hard |
Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction |
D27 |
122 |
Hard |
Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
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 |
D27 |
411 |
Hard |
You must provide a value for the ‘customerName’ parameter |
D27 |
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. |
D27 |
303 |
Hard |
Report data is currently unavailable as payment processing is currently being performed. Please try again later |
D27 |
136 |
Hard |
Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ |
D27 |
139 |
Hard |
Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ |
D27 |
999 |
Hard |
Unable to process update - A System Error has occurred. Please contact the Ezidebit System Adminstrator to resolve the problem. The error has been logged to the System Messages table.ORA-06508: PL/SQL: could not find program unit being called (WSvc) |
D27 |
135 |
Hard |
Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
304 |
Hard |
Add payment denied - Only active customers can have payments added to their schedule. |
D27 |
134 |
Hard |
Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
133 |
Hard |
Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. |
D27 |
0Q3 |
Hard |
Payment Gateway Connection Error |
D27 |
143 |
Hard |
You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. |
D27 |
092 |
Hard |
Financial institution not found |
D27 |
142 |
Hard |
The Last Name contains non standard characters which is not permitted |
D27 |
068 |
Hard |
Response received too late |
D27 |
126 |
Hard |
Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ |
D27 |
30 |
Hard |
Format Error |
D27 |
87 |
Hard |
No Envelope Inserted |
D27 |
29 |
Hard |
File Update not Successful |
D27 |
28 |
Hard |
File Update File Locked Out |
D27 |
27 |
Hard |
File Update Field Edit Error |
D27 |
092 |
Hard |
Financial institution or intermediate network facility canno |
D27 |
26 |
Hard |
Duplicate File Update Record |
D27 |
25 |
Hard |
Unable to Locate Record on File |
D27 |
030 |
Hard |
Format error |
D27 |
24 |
Hard |
File Update not Supported by Receiver |
D27 |
23 |
Hard |
Unacceptable Transaction Fee |
D27 |
12 |
Hard |
Invalid Transaction |
D27 |
06 |
Hard |
Error |
D27 |
106 |
Hard |
Invalid postcode entered |
D27 |
03 |
Hard |
Invalid Merchant |
D27 |
111 |
Hard |
Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ |
D27 |
105 |
Hard |
Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less |
D27 |
02 |
Hard |
Refer to Issuer’s Special Conditions |
D27 |
110 |
Hard |
Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ |
D27 |
104 |
Hard |
Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less |
D27 |
109 |
Hard |
Invalid payment reference entered |
D27 |
103 |
Hard |
Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less |
D27 |
101 |
Hard |
Not all required parameters were supplied |
D27 |
108 |
Hard |
Invalid mobile phone number entered |
D27 |
67 |
Hard |
You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter |
D27 |
107 |
Hard |
Invalid email address entered |
D27 |
66 |
Hard |
You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter |
D27 |
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. |
D27 |
62 |
Hard |
You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. |
D27 |
61 |
Hard |
You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications |
D27 |
2 |
Hard |
Refer to Issuer’s Special Conditions |
D27 |
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 |
D27 |
7 |
Hard |
You must provide a value for the ‘DebitDate’ parameter |
D27 |
9 |
Hard |
Request in Progress |
D27 |
5 |
Hard |
You must provide a value for the ‘LastName’ parameter |
D27 |
6 |
Hard |
Error |
D27 |
4 |
Hard |
You must provide a value for the ‘YourGeneralReference’ parameter |
D27 |
99 |
Hard |
Reserved for National Use |
D27 |
3 |
Hard |
You must provide a value for the ‘YourSystemReference’ parameter |
D27 |
98 |
Hard |
MAC Error |
D27 |
97 |
Hard |
Reconciliation Totals Reset |
D27 |
95 |
Hard |
Reconcile Error |
D27 |
68 |
Hard |
Response Received Too Late |
D27 |
93 |
Hard |
Trans Cannot be Completed |
D27 |
65 |
Hard |
Exceeds Withdrawal Frequency Limit |
D27 |
90 |
Hard |
Cut-off in Progress |
D27 |
63 |
Hard |
Security Violation |
D27 |
89 |
Hard |
Administration Error |
D27 |
58 |
Hard |
Transaction not Permitted to Terminal |
D27 |
057 |
Hard |
Transaction not Permitted to Cardholder |
D27 |
88 |
Hard |
Unable to Dispense |
D27 |
09 |
Hard |
Request in Progress |
D27 |
92 |
Hard |
Direct Debit Claim |
D27 |
186 |
Hard |
You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. |
D27 |
90 |
Hard |
Transaction Dishonoured after settlement (Late Return) |
D27 |
51 |
Hard |
Manually Dishonoured Transaction |
D27 |
50 |
Hard |
Transaction Refunded |
D27 |
27 |
Hard |
Invalid Transaction |
D27 |
9 |
Hard |
Technically Invalid |
D27 |
93 |
Hard |
Transaction Recalled |
D27 |
Code |
Type |
Message |
UniPay Code |
76 |
Hard |
Key synchronization error. |
D27 |
R0 |
Hard |
Not approved. |
D27 |
66 |
Hard |
Card acceptor; call acquirer security. |
D27 |
57 |
Hard |
Transaction not permitted by cardholder. |
D27 |
40 |
Hard |
Totals unavailable. |
D27 |
30 |
Hard |
Format error (may also be a reversal). |
D27 |
29 |
Hard |
Hard negative info on file. |
D27 |
26 |
Hard |
Referred ID not in DL database. |
D27 |
25 |
Hard |
Unable to locate record on file. |
D27 |
12 |
Hard |
Invalid transaction. |
D27 |
08 |
Hard |
Honor with identification. |
D27 |
06 |
Hard |
Error. |
D27 |
02 |
Hard |
Refer to card issuer's special conditions. |
D27 |
01 |
Hard |
Refer to card issuer. |
D27 |
93 |
Hard |
Transaction cannot be completed ; violation of law. |
D27 |
85 |
Hard |
No reason to decline. |
D27 |
82 |
Hard |
Count exceeds limit. |
D27 |
R3 |
Hard |
Not approved. |
D27 |
7W |
Hard |
Unsuccessful. |
D27 |
7V |
Hard |
Duplicate return. |
D27 |
R1 |
Hard |
Not approved. |
D27 |
Code |
Type |
Message |
UniPay Code |
245 |
Hard |
Missing or Invalid Secure Payment Data |
D27 |
258 |
Hard |
Not Authorized to Send Record |
D27 |
769 |
Hard |
(Old code) |
D27 |
263 |
Hard |
Partial Authorization Not Allowed or Partial Authorization Request Note Valid |
D27 |
243 |
Hard |
Invalid Purchase Level 3 |
D27 |
255 |
Hard |
Reserved |
D27 |
252 |
Hard |
Invalid Issue Number |
D27 |
254 |
Hard |
Reserved |
D27 |
251 |
Hard |
Invalid Start Date |
D27 |
241 |
Hard |
Illegal Action |
D27 |
242 |
Hard |
Invalid Temporary Services Data |
D27 |
905 |
Hard |
Stand in Rules |
D27 |
238 |
Hard |
Invalid Currency |
D27 |
214 |
Hard |
Reserved |
D27 |
904 |
Hard |
Invalid Effective |
D27 |
237 |
Hard |
FPO Not Approved |
D27 |
902 |
Hard |
Process Unavailable |
D27 |
235 |
Hard |
FPO Locked |
D27 |
212 |
Hard |
Reserved |
D27 |
234 |
Hard |
Duplicate Order Number |
D27 |
211 |
Hard |
Reserved |
D27 |
802 |
Hard |
Positive ID |
D27 |
233 |
Hard |
Does not match MOP |
D27 |
781 |
Hard |
Invalid MICR Data |
D27 |
231 |
Hard |
Invalid Division Number |
D27 |
777 |
Hard |
Original transaction not approved |
D27 |
227 |
Hard |
Missing Companion Data |
D27 |
772 |
Hard |
Incorrect Length |
D27 |
771 |
Hard |
Decline Lost or Stolen Checks |
D27 |
225 |
Hard |
Invalid Field Data |
D27 |
767 |
Hard |
Reserved |
D27 |
752 |
Hard |
Missing Name |
D27 |
220 |
Hard |
Invalid Store Number |
D27 |
760 |
Hard |
ACH Non-Participant |
D27 |
842 |
Hard |
Bad EAN/SCV/CSV |
D27 |
750 |
Hard |
Reserved |
D27 |
204 |
Hard |
Other Error |
D27 |
759 |
Hard |
Customer Opt-out |
D27 |
766 |
Hard |
Reserved |
D27 |
741 |
Hard |
Validation Failed |
D27 |
757 |
Hard |
Beneficiary Deceased |
D27 |
524 |
Hard |
(Old code) Altered data |
D27 |
740 |
Hard |
Match Failed |
D27 |
506 |
Hard |
Invalid Institution |
D27 |
610 |
Hard |
BIN Block |
D27 |
561 |
Hard |
Re authorization no match |
D27 |
756 |
Hard |
Account-Holder Deceased |
D27 |
420 |
Hard |
Unsupported Currency |
D27 |
606 |
Hard |
Invalid Transaction Type |
D27 |
560 |
Hard |
Re authorization |
D27 |
753 |
Hard |
Invalid Account Type |
D27 |
603 |
Hard |
Invalid Institution |
D27 |
549 |
Hard |
Previously Declined |
D27 |
298 |
Hard |
Daily/7 Day/30 Day Disbursement Manual Block |
D27 |
548 |
Hard |
Not on Credit Bureau |
D27 |
297 |
Hard |
Per Txn Amt Disbursement Limit Reject |
D27 |
602 |
Hard |
Invalid Institution Code |
D27 |
545 |
Hard |
PA ITA Number Inactive |
D27 |
296 |
Hard |
30 Day Disbursement Reject Card (Payment) |
D27 |
594 |
Hard |
Edit Error |
D27 |
543 |
Hard |
Invalid Pre-approval Number |
D27 |
295 |
Hard |
7 Day Disbursement Reject Card (Payment) |
D27 |
588 |
Hard |
Block Activation Failed |
D27 |
542 |
Hard |
Bill To Not Equal to Ship To |
D27 |
294 |
Hard |
Daily Disbursement Reject Card (Payment) |
D27 |
583 |
Hard |
Block Activation Failed |
D27 |
288 |
Hard |
Daily Velocity Block Reject (Merchant) |
D27 |
293 |
Hard |
30 Day Disbursement Reject Card (Funding) |
D27 |
582 |
Hard |
Block activation failed |
D27 |
276 |
Hard |
Invalid Date |
D27 |
541 |
Hard |
Possible Compromise |
D27 |
292 |
Hard |
7 Day Disbursement Reject Card (Funding) |
D27 |
581 |
Hard |
Unable to void |
D27 |
275 |
Hard |
Invalid Time |
D27 |
540 |
Hard |
Under 18 Years Old |
D27 |
291 |
Hard |
Daily Disbursement Reject Card (Funding) |
D27 |
580 |
Hard |
Account previously activated |
D27 |
274 |
Hard |
Transaction Not Supported |
D27 |
524 |
Hard |
Altered data |
D27 |
290 |
Hard |
30 Day Velocity Block Reject (Merchant) |
D27 |
567 |
Hard |
Pending Review |
D27 |
273 |
Hard |
Reserved |
D27 |
519 |
Hard |
On negative file |
D27 |
272 |
Hard |
Invalid Purchase Level 2 |
D27 |
505 |
Hard |
Negative file |
D27 |
289 |
Hard |
7 day Velocity Block Reject (Merchant) |
D27 |
564 |
Hard |
Counter Offer |
D27 |
271 |
Hard |
Reserved |
D27 |
352 |
Hard |
Expired Lock |
D27 |
261 |
Hard |
Account Not Eligible For Division’s Setup |
D27 |
563 |
Hard |
Re authorization timeframes exceeded |
D27 |
305 |
Hard |
Already Reversed |
D27 |
257 |
Hard |
Missing Cust Service Phone |
D27 |
562 |
Hard |
Re authorization amount exceeded |
D27 |
270 |
Hard |
Reserved |
D27 |
304 |
Hard |
Not On File |
D27 |
253 |
Hard |
Invalid Tran. Type |
D27 |
269 |
Hard |
Reserved |
D27 |
301 |
Hard |
Issuer unavailable |
D27 |
248 |
Hard |
Blanks not passed in reserved field |
D27 |
268 |
Hard |
Reserved |
D27 |
247 |
Hard |
Check Conversion Data Error |
D27 |
260 |
Hard |
Reserved |
D27 |
210 |
Hard |
Reserved |
D27 |
265 |
Hard |
Missing QHP Amount |
D27 |
Code |
Type |
Message |
UniPay Code |
245 |
Hard |
Missing or Invalid Secure Payment Data |
D27 |
258 |
Hard |
Not Authorized to Send Record |
D27 |
905 |
Hard |
Stand in Rules |
D27 |
261 |
Hard |
Account Not Eligible For Divisionтs Setup |
D27 |
243 |
Hard |
Invalid Purchase Level 3 |
D27 |
242 |
Hard |
Invalid Temporary Services Data |
D27 |
904 |
Hard |
Invalid Effective |
D27 |
214 |
Hard |
Reserved |
D27 |
902 |
Hard |
Process Unavailable |
D27 |
241 |
Hard |
Illegal Action |
D27 |
212 |
Hard |
Reserved |
D27 |
802 |
Hard |
Positive ID |
D27 |
238 |
Hard |
Invalid Currency |
D27 |
211 |
Hard |
Reserved |
D27 |
781 |
Hard |
Invalid MICR Data |
D27 |
237 |
Hard |
FPO Not Approved |
D27 |
777 |
Hard |
Original transaction not approved |
D27 |
235 |
Hard |
FPO Locked |
D27 |
210 |
Hard |
Reserved |
D27 |
234 |
Hard |
Duplicate Order Number |
D27 |
252 |
Hard |
Invalid Issue Number |
D27 |
772 |
Hard |
Incorrect Length |
D27 |
233 |
Hard |
Does not match MOP |
D27 |
771 |
Hard |
Decline Lost or Stolen Checks |
D27 |
231 |
Hard |
Invalid Division Number |
D27 |
767 |
Hard |
Invalid Account Number Format |
D27 |
227 |
Hard |
Missing Companion Data |
D27 |
760 |
Hard |
ACH Non-Participant |
D27 |
759 |
Hard |
Customer Opt-out |
D27 |
225 |
Hard |
Invalid Field Data |
D27 |
757 |
Hard |
Beneficiary Deceased |
D27 |
740 |
Hard |
Match Failed |
D27 |
220 |
Hard |
Invalid Store Number |
D27 |
756 |
Hard |
Account-Holder Deceased |
D27 |
610 |
Hard |
BIN Block |
D27 |
204 |
Hard |
Other Error |
D27 |
753 |
Hard |
Invalid Account Type |
D27 |
606 |
Hard |
Invalid Transaction Type |
D27 |
752 |
Hard |
Missing Name |
D27 |
603 |
Hard |
Invalid Institution |
D27 |
298 |
Hard |
Daily/7 Day/30 Day Disbursement Manual Block |
D27 |
602 |
Hard |
Invalid Institution Code |
D27 |
548 |
Hard |
Not on Credit Bureau |
D27 |
750 |
Hard |
Invalid Transit Routing Number |
D27 |
297 |
Hard |
Per Txn Amt Disbursement Limit Reject |
D27 |
594 |
Hard |
Edit Error |
D27 |
545 |
Hard |
PA ITA Number Inactive |
D27 |
741 |
Hard |
Validation Failed |
D27 |
588 |
Hard |
Block Activation Failed |
D27 |
543 |
Hard |
Invalid Pre-approval Number |
D27 |
296 |
Hard |
30 Day Disbursement Reject Card (Payment) |
D27 |
542 |
Hard |
Bill To Not Equal to Ship To |
D27 |
295 |
Hard |
7 Day Disbursement Reject Card (Payment) |
D27 |
583 |
Hard |
Block Activation Failed |
D27 |
541 |
Hard |
Possible Compromise |
D27 |
294 |
Hard |
Daily Disbursement Reject Card (Payment) |
D27 |
582 |
Hard |
Block activation failed |
D27 |
540 |
Hard |
Under 18 Years Old |
D27 |
293 |
Hard |
30 Day Disbursement Reject Card (Funding) |
D27 |
581 |
Hard |
Unable to void |
D27 |
524 |
Hard |
Altered data |
D27 |
292 |
Hard |
7 Day Disbursement Reject Card (Funding) |
D27 |
580 |
Hard |
Account previously activated |
D27 |
275 |
Hard |
Invalid Time |
D27 |
291 |
Hard |
Daily Disbursement Reject Card (Funding) |
D27 |
567 |
Hard |
Pending Review |
D27 |
274 |
Hard |
Transaction Not Supported |
D27 |
519 |
Hard |
On negative file |
D27 |
290 |
Hard |
30 Day Velocity Block Reject (Merchant) |
D27 |
564 |
Hard |
Counter Offer |
D27 |
273 |
Hard |
Reserved |
D27 |
505 |
Hard |
Negative file |
D27 |
289 |
Hard |
7 day Velocity Block Reject (Merchant) |
D27 |
563 |
Hard |
Re authorization timeframes exceeded |
D27 |
271 |
Hard |
Reserved |
D27 |
352 |
Hard |
Expired Lock |
D27 |
288 |
Hard |
Daily Velocity Block Reject (Merchant) |
D27 |
562 |
Hard |
Re authorization amount exceeded |
D27 |
270 |
Hard |
Reserved |
D27 |
305 |
Hard |
Already Reversed |
D27 |
269 |
Hard |
Reserved |
D27 |
304 |
Hard |
Not On File |
D27 |
276 |
Hard |
Invalid Date |
D27 |
561 |
Hard |
Re authorization no match |
D27 |
268 |
Hard |
Reserved |
D27 |
302 |
Hard |
Credit Floor |
D27 |
260 |
Hard |
Reserved |
D27 |
560 |
Hard |
Re authorization |
D27 |
301 |
Hard |
Issuer unavailable |
D27 |
257 |
Hard |
Missing Cust Service Phone |
D27 |
549 |
Hard |
Previously Declined |
D27 |
842 |
Hard |
Bad EAN/SCV/CSV |
D27 |
266 |
Hard |
Invalid QHP Amount |
D27 |
253 |
Hard |
Invalid Tran. Type |
D27 |
766 |
Hard |
Reserved |
D27 |
265 |
Hard |
Missing QHP Amount |
D27 |
248 |
Hard |
Blanks not passed in reserved field |
D27 |
506 |
Hard |
Invalid Institution |
D27 |
247 |
Hard |
Check Conversion Data Error |
D27 |
420 |
Hard |
Unsupported Currency |
D27 |
251 |
Hard |
Invalid Start Date |
D27 |
263 |
Hard |
Partial Authorization Not Allowed or Partial Authorization Request Note Valid |
D27 |
Code |
Type |
Message |
UniPay Code |
010502 |
Hard |
eSGS_RC_POSTAUTH_BADTRANSACTIONSTATE |
D27 |
020003 |
Hard |
eLSGS_RC_INVALID_CHAR_IN_XML, |
D27 |
010501 |
Hard |
eSGS_RC_POSTAUTH_BADTRANSACTIONTYPE |
D27 |
010101 |
Hard |
eSGS_RC_REPEATVOID_BADTRANSACTIONSTATE |
D27 |
005150 |
Hard |
eSGS_RC_DB_RECURRINGPAYMENT |
D27 |
005008 |
Hard |
eSGS_RC_DB_CANTVOID |
D27 |
005005 |
Hard |
eSGS_RC_DB_FRAUD |
D27 |
005004 |
Hard |
eSGS_RC_DB_DUPLICATE_TRANSACTION |
D27 |
005003 |
Hard |
eSGS_RC_DB_DUPLICATE_ORDER |
D27 |
005002 |
Hard |
eSGS_RC_DB_DATANOTFOUND |
D27 |
005001 |
Hard |
eSGS_RC_DB_MISSINGDATA |
D27 |
005000 |
Hard |
eSGS_RC_DB_GENERALERROR |
D27 |
002301 |
Hard |
eSGS_RC_GW_VALIDATIONERROR_FORMAT |
D27 |
001003 |
Hard |
|
D27 |
032000 |
Hard |
eSGS_RC_UNKNOWNERROR |
D27 |
020018 |
Hard |
eLSGS_RC_UNKNOWNERROR |
D27 |
020017 |
Hard |
eLSGS_RC_SIMULATION_DUPLICATE, |
D27 |
020016 |
Hard |
eLSGS_RC_SIMULATION_DECLINED, |
D27 |
020015 |
Hard |
eLSGS_RC_INVALID_OPTION_RESULT, |
D27 |
020014 |
Hard |
eLSGS_RC_RESPONSE_PARSE_ERROR_SGS, |
D27 |
020013 |
Hard |
eLSGS_RC_UNEXPECTED_SGS_RESPONSE, |
D27 |
011201 |
Hard |
eSGS_RC_PARTIALRETURN_BADTRANSACTIONSTATE |
D27 |
020010 |
Hard |
eLSGS_RC_NO_CREDITCARD_CHECK, |
D27 |
011101 |
Hard |
eSGS_RC_REPEATCAPTURE_BADTRANSACTIONSTATE |
D27 |
020009 |
Hard |
eLSGS_RC_CREDITCARD_AND_CHECK, |
D27 |
011001 |
Hard |
eSGS_RC_REPEATREVERSAL_BADTRANSACTIONSTATE |
D27 |
020008 |
Hard |
eLSGS_RC_ORDER_ID_REQUIRED, |
D27 |
010801 |
Hard |
eSGS_RC_VOID_BADTRANSACTIONSTATE |
D27 |
010503 |
Hard |
eSGS_RC_POSTAUTH_INVALIDTOTAL |
D27 |
020006 |
Hard |
|
D27 |
Code |
Type |
Message |
UniPay Code |
NN |
Hard |
Undefined Card |
D27 |
RW |
Hard |
Rev Outside Win |
D27 |
NG |
Hard |
Rev Rejected |
D27 |
NR |
Hard |
Resub Excds Lmt |
D27 |
NI |
Hard |
Pin Xlate Error |
D27 |
12 |
Hard |
Inv State Code |
D27 |
NJ |
Hard |
Inv Cash Back Amt |
D27 |
69 |
Hard |
Host Key Error |
D27 |
57 |
Hard |
Declined |
D27 |
NS |
Hard |
Dbtsw Pin Xl Err |
D27 |
Code |
Type |
Message |
UniPay Code |
[EMPTY] |
Hard |
|
D27 |
Code |
Type |
Message |
UniPay Code |
UNMATCHED _ VOID _ |
Hard |
|
D27 |
TRANSMIT _ ERROR _ |
Hard |
|
D27 |
NO _ OPEN _ BATCH _ |
Hard |
|
D27 |
INV _ TRAN _ TYPE _ |
Hard |
|
D27 |
INVLD _ TRAN _ CODE _ |
Hard |
|
D27 |
INV _ TRAN _ CODE _ |
Hard |
|
D27 |
INVLD_ BATCH _ SEQ |
Hard |
|
D27 |
INV_ BATCH _ SEQ |
Hard |
|
D27 |
CLOSE _UNA |
Hard |
|
D27 |
Code |
Type |
Message |
UniPay Code |
85 |
Hard |
No Keys To Use |
D27 |
84 |
Hard |
Invalid Life Cycle of transaction |
D27 |
79 |
Hard |
Key Validation Error |
D27 |
68 |
Hard |
Response received too late. Used to indicate the reason for sending a reversal – an authorisation response was not returned within the time limit |
D27 |
63 |
Hard |
MAC Key Error |
D27 |
45 |
Hard |
Fallback transaction not allowed (CUP only) |
D27 |
34 |
Hard |
Implausible card data |
D27 |
30 |
Hard |
Format error |
D27 |
17 |
Hard |
Invalid Capture date (terminal business date) |
D27 |
10 |
Hard |
Unable to Reverse |
D27 |
8 |
Hard |
Time-Out |
D27 |
7 |
Hard |
Honour with ID |
D27 |
6 |
Hard |
Invalid Transaction for Terminal |
D27 |
98 |
Hard |
Duplicate Reversal |
D27 |
96 |
Hard |
System malfunction |
D27 |
93 |
Hard |
Transaction cannot be completed |
D27 |
88 |
Hard |
MAC sync Error |
D27 |
86 |
Hard |
K M E Sync Error |
D27 |
Code |
Type |
Message |
UniPay Code |
319 |
Hard |
Invalid clerk. The clerk field was either missing, when required, or the content did not match the requirements |
D27 |
802 |
Hard |
Imprint card |
D27 |
702 |
Hard |
EMV Key Download Error. |
D27 |
721 |
Hard |
Invalid ZIP Code |
D27 |
523 |
Hard |
Crypto box is offline. |
D27 |
327 |
Hard |
Request not permitted by this account. |
D27 |
317 |
Hard |
Max balance exceeded. The transaction, if completed, would cause the account balance to be exceeded by the max_balance as specified in the promotion. Some merchants set the max_balance to a value twice the max transaction amount. |
D27 |
801 |
Hard |
Over merchandise limit |
D27 |
542 |
Hard |
DUKPT: An error while processing the PIN block that is not related to the point-ofsale equipment. Contact the Help Desk for assistance. |
D27 |
604 |
Hard |
Close Not Valid |
D27 |
520 |
Hard |
Reversal Rejected. Do not try again. |
D27 |
792 |
Hard |
See attendant. |
D27 |
532 |
Hard |
The DUKPT Base Derivation key is missing or incorrect in the PIN pad, or PIN key synchronization error. |
D27 |
603 |
Hard |
Close Unavailable |
D27 |
519 |
Hard |
Invalid Effective Date. |
D27 |
315 |
Hard |
Bad mag stripe. The mag stripe could not be parsed for account information |
D27 |
530 |
Hard |
The authorizing network has a problem decrypting the cryptogram in the request. |
D27 |
602 |
Hard |
No Open Batch |
D27 |
518 |
Hard |
Invalid account/date or sales date in future. |
D27 |
311 |
Hard |
Not lost or stolen. |
D27 |
529 |
Hard |
Resubmission of transaction violates debit/EBT network frequency. |
D27 |
601 |
Hard |
Invalid Batch Number |
D27 |
507 |
Hard |
New Account Information available. |
D27 |
308 |
Hard |
Already active. The card is already active and does not need to be reactivated |
D27 |
504 |
Hard |
Do not try again. |
D27 |
130 |
Hard |
Invalid terminal. |
D27 |
527 |
Hard |
Network Response indicates that Merchant ID/SE is invalid. |
D27 |
568 |
Hard |
Over additive limit |
D27 |
108 |
Hard |
Refer to issuer‘s special conditions |
D27 |
525 |
Hard |
Debit/EBT network gateway cannot get through to the ISSUER. |
D27 |
567 |
Hard |
Over repair limit |
D27 |
503 |
Hard |
New Account Information. |
D27 |
001 |
Hard |
Schema Validation Error |
D27 |
566 |
Hard |
Y or N required |
D27 |
502 |
Hard |
Invalid State Code. |
D27 |
356 |
Hard |
Request not International. Merchant configured to require currency information for each financial transaction, however none was sent. |
D27 |
565 |
Hard |
Fuel price error |
D27 |
950 |
Hard |
Violation of business arrangement |
D27 |
501 |
Hard |
Date of Birth Error for Check Processing. |
D27 |
354 |
Hard |
Merchant not configured as International although the account requires it. (e.g. The account allows currency conversion but the merchant is not configured for International.) |
D27 |
564 |
Hard |
Over cash limit |
D27 |
944 |
Hard |
Invalid response |
D27 |
404 |
Hard |
TransArmor Key Error. |
D27 |
558 |
Hard |
Invalid Track 2 data |
D27 |
563 |
Hard |
Over fuel limit |
D27 |
942 |
Hard |
Customer cancellation |
D27 |
403 |
Hard |
TransArmor Invalid Token or Account Number. |
D27 |
557 |
Hard |
Invalid prompt entry |
D27 |
346 |
Hard |
Invalid merchant key. The merchant key block provided is invalid. (e.g. The working key provided in an Assign Merchant Working Key transaction). |
D27 |
562 |
Hard |
Pay at pump not allowed |
D27 |
924 |
Hard |
Limit check failed |
D27 |
385 |
Hard |
Accepted but not yet processed. |
D27 |
556 |
Hard |
Exceeds quantity |
D27 |
377 |
Hard |
Already active and reloadable. |
D27 |
316 |
Hard |
Incorrect location. There was a problem with the merchant location. |
D27 |
561 |
Hard |
Invalid Restriction Code |
D27 |
923 |
Hard |
Request in progress |
D27 |
384 |
Hard |
Account row locked. |
D27 |
555 |
Hard |
Invalid Date/Time |
D27 |
376 |
Hard |
Account status is void lock. |
D27 |
109 |
Hard |
Invalid merchant. The merchant is not in the merchant database or the merchant is not permitted to use this particular card. |
D27 |
560 |
Hard |
Invalid Odometer |
D27 |
915 |
Hard |
Timeout Reversal not supported. Resend the original transaction. Do not retry the timeout reversal |
D27 |
383 |
Hard |
Store location zero not allowed. |
D27 |
553 |
Hard |
Exceeds transaction total limit per product class. |
D27 |
375 |
Hard |
Bad Post Date. The Post Date is not a valid date. |
D27 |
382 |
Hard |
Bulk activation package amount error. |
D27 |
552 |
Hard |
Invalid Product |
D27 |
374 |
Hard |
Product code(s) restricted. |
D27 |
559 |
Hard |
Voyager ID problem |
D27 |
826 |
Hard |
Signature required |
D27 |
551 |
Hard |
Invalid Driver |
D27 |
372 |
Hard |
Promo location restricted. |
D27 |
347 |
Hard |
Promotions for Internet virtual and physical cards do not match. When enabling a physical card to a virtual card, both must be from the same promotion. Cards for bulk activation request must be from the same promotion |
D27 |
825 |
Hard |
No chain ID for chain merchant |
D27 |
381 |
Hard |
Bulk activation unattempted error |
D27 |
550 |
Hard |
Invalid Vehicle |
D27 |
369 |
Hard |
Invalid time zone. |
D27 |
345 |
Hard |
Invalid EAN. The EAN is not correc t for the provided account number. |
D27 |
824 |
Hard |
Over chain product velocity amount |
D27 |
380 |
Hard |
Bulk activation error. |
D27 |
368 |
Hard |
No account link. |
D27 |
344 |
Hard |
Internet access disabled. |
D27 |
823 |
Hard |
Over chain product velocity both |
D27 |
401 |
Hard |
Offer Processing Error |
D27 |
817 |
Hard |
Over merchant product velocity count |
D27 |
343 |
Hard |
No phone service. Attempted a calling card transaction on an account which is not configured for calling card activity. |
D27 |
822 |
Hard |
Over chain product velocity count |
D27 |
157 |
Hard |
Invalid entry |
D27 |
816 |
Hard |
Over merchant product velocity amount |
D27 |
367 |
Hard |
Target embossed card entered and Transaction count entered do not match. |
D27 |
342 |
Hard |
Void of activation after account activity. |
D27 |
821 |
Hard |
Over chain daily velocity both |
D27 |
156 |
Hard |
Max number of recharges exceeded |
D27 |
815 |
Hard |
Over merchant daily velocity both |
D27 |
360 |
Hard |
First Data Voice Services added a layer of validation that checks the data they receive from CLGC to make sure it is HTML friendly (i.e. no binary data). First Data Voice Services will return this response on Internet transactions if the check fails (th |
D27 |
341 |
Hard |
Invalid status change. The status change requested (e.g. lost/stolen, freeze active card) cannot be performed. |
D27 |
820 |
Hard |
Over chain daily velocity amount |
D27 |
155 |
Hard |
Recharge amount exceeded |
D27 |
814 |
Hard |
Over merchant daily velocity amount |
D27 |
359 |
Hard |
The terminal transaction number did not match (on a void or reversal). |
D27 |
340 |
Hard |
New password required. |
D27 |
819 |
Hard |
Over chain daily velocity count |
D27 |
154 |
Hard |
Over monthly limit |
D27 |
813 |
Hard |
Over merchant daily velocity count |
D27 |
357 |
Hard |
Currency conversion error. Internal CLGC system error. |
D27 |
941 |
Hard |
Invalid issuer. |
D27 |
818 |
Hard |
Over merchant product velocity both |
D27 |
153 |
Hard |
Already redeemed |
D27 |
812 |
Hard |
Over issuer velocity amount |
D27 |
355 |
Hard |
Invalid currency. The provided currency is invalid. |
D27 |
940 |
Hard |
Error. |
D27 |
339 |
Hard |
Transaction history not available. |
D27 |
152 |
Hard |
Exceeds limit |
D27 |
811 |
Hard |
Over issuer velocity count |
D27 |
353 |
Hard |
First Data Voice Services returns this response on Internet transactions where the client certificate is invalid. |
D27 |
914 |
Hard |
Void/Full Reversal requests in which the Original Authorization was not found. |
D27 |
338 |
Hard |
No transactions available/no more transactions available. There are no transactions for this account or there are no transactions as determined by the specified first transaction number. |
D27 |
151 |
Hard |
Activation failed |
D27 |
810 |
Hard |
Over card velocity amount |
D27 |
352 |
Hard |
First Data Voice Services returns this response on Internet transactions where they did not receive a response from CLGC. |
D27 |
908 |
Hard |
Transaction destination not found for routing. |
D27 |
337 |
Hard |
Too many transactions requested. |
D27 |
122 |
Hard |
Security violation |
D27 |
809 |
Hard |
Over card velocity count |
D27 |
351 |
Hard |
First Data Voice Services returns this response on Internet transactions where the interface input parameter is not valid. |
D27 |
906 |
Hard |
System Error. There is a problem with the host processing system. Call your helpdesk or operations support. |
D27 |
336 |
Hard |
Bad authorization code. The authorization code test failed. |
D27 |
904 |
Hard |
Format error. |
D27 |
333 |
Hard |
No previous transaction. The void or reversal transaction could not be matched to a previous (original) transaction. In the case of a pre-auth redemption, the corresponding locking transaction could not be identified. |
D27 |
114 |
Hard |
Invalid account type |
D27 |
808 |
Hard |
Invalid location |
D27 |
350 |
Hard |
Account not in inactive state. (e.g. Response when enabling a physical card, when the physical card in not in an inactive state.) |
D27 |
902 |
Hard |
Invalid transaction. This card or terminal is not permitted to perform this transaction, or the transaction type is invalid, or First Data is unable to route a refund request to the network. |
D27 |
332 |
Hard |
Account locked. |
D27 |
326 |
Hard |
Incorrect transaction version or format number for POS transactions. |
D27 |
807 |
Hard |
Over non-fuel limit |
D27 |
349 |
Hard |
Account already linked. (e.g. Response when enabling a physical card, when the two provided accounts have already been linked together.) |
D27 |
331 |
Hard |
Balance not available (denial). Due to an internal First Data Closed Loop Gift Card (CLGC) issue, information from this account could not be retrieved. |
D27 |
323 |
Hard |
Password retry exceeded. The user account has been frozen because the user attempted access and was denied. Seek management assistance. |
D27 |
806 |
Hard |
Authorization ID needed |
D27 |
348 |
Hard |
Invalid transaction source. The provided source (field EA) is not valid for this transaction. |
D27 |
775 |
Hard |
Subsystem Unavailable. |
D27 |
330 |
Hard |
Bad checksum. The checksum provided is incorrect. |
D27 |
322 |
Hard |
Exceeded account reloads. The clerk/user/location was only permitted to reload some number of accounts. That number was exceeded. (See your Business Manager in order to extend this limit.) |
D27 |
805 |
Hard |
Velocity exceeded |
D27 |
740 |
Hard |
Totals Unavailable. |
D27 |
724 |
Hard |
Referred - Not Active |
D27 |
329 |
Hard |
Bad_repay_date. |
D27 |
321 |
Hard |
Invalid new password. The new password does not meet the minimum security criteria |
D27 |
804 |
Hard |
Fuel only |
D27 |
729 |
Hard |
Hard Negative Info On File. |
D27 |
723 |
Hard |
Driver’s License or ID is Required |
D27 |
320 |
Hard |
Invalid password. |
D27 |
803 |
Hard |
Not on file |
D27 |
726 |
Hard |
Unable to Locate Record On File. |
D27 |
722 |
Hard |
Invalid value in the field |
D27 |
524 |
Hard |
Debit Switch unavailable Timeout Retry –Communications link to debit/EBT network gateway is down or responded with a "System Malfunction (96)" message |
D27 |
328 |
Hard |
Request not permitted by this merchant location. |
D27 |
Code |
Type |
Message |
UniPay Code |
E03 |
Hard |
Customer is deleted from our system. |
D27 |
E02 |
Hard |
Custom is inactive on our system. |
D27 |
E01 |
Hard |
Customer is frozen in our system. |
D27 |
R20 |
Hard |
Non-Transaction Account |
D27 |
R41 |
Hard |
Miscellaneous Decline (CHARGE BACK) |
D27 |
R40 |
Hard |
Duplicate Transaction (CHARGE BACK) |
D27 |
R39 |
Hard |
Non-Receipt of Credit (CHARGE BACK) |
D27 |
R37 |
Hard |
Non-Receipt of Requested Draft (CHARGE BACK) |
D27 |
R36 |
Hard |
Customer Declines Authorization (CHARGE BACK) |
D27 |
R34 |
Hard |
Cancelled Recurring Payment (CHARGE BACK) |
D27 |
R33 |
Hard |
Customer Disputes Charge (CHARGE BACK) |
D27 |
R44 |
Hard |
International Purchase Disputed or Processing Exception |
D27 |
R35 |
Hard |
Illegible Transaction |
D27 |
E08 |
Hard |
Blank Collection Method. |
D27 |
E07 |
Hard |
Miscellaneous. |
D27 |
E06 |
Hard |
Non Receiving Bank Credit. |
D27 |
E05 |
Hard |
Transcode Mismatch. |
D27 |
E04 |
Hard |
Invoice Bank Account Number. |
D27 |
Code |
Type |
Message |
UniPay Code |
R44 |
Hard |
INTL DISPUTE |
D27 |
R35 |
Hard |
ILLEGIBLE TRANSACTION |
D27 |
R97 |
Hard |
CC RESUB |
D27 |
R00 |
Hard |
CC RESUB |
D27 |
12 |
Hard |
DECLINED |
D27 |
R70 |
Hard |
AMEX DECLINED |
D27 |
M4802 |
Hard |
REQ ITEM ILLEGIBLE |
D27 |
V60 |
Hard |
COPY ILLEGIBLE |
D27 |
V1207 |
Hard |
INVALID DATA |
D27 |
V76 |
Hard |
INCORRECT TRANS CODE |
D27 |
V1202 |
Hard |
INCORRECT TRANS CODE |
D27 |
V1203 |
Hard |
INCORRECT CURRENCY |
D27 |
V62 |
Hard |
COUNTERFEIT MAG |
D27 |
Code |
Type |
Message |
UniPay Code |
8 |
Hard |
Decline Message |
D27 |
Code |
Type |
Message |
UniPay Code |
1NE |
Hard |
PART AP AUTH-ONLY |
D27 |
0NA |
Hard |
NO TRANS FOUND |
D27 |
0N8 |
Hard |
INVALID DATA |
D27 |
0N3 |
Hard |
INV ITEM NUM |
D27 |
0C1 |
Hard |
SYSTEM UNAVAILABLE |
D27 |
091 |
Hard |
ISSUER UNAVAIL |
D27 |
032 |
Hard |
NA SETL TXN |
D27 |
031 |
Hard |
FAX REQUIRED |
D27 |
030 |
Hard |
NA CAPT TXN |
D27 |
025 |
Hard |
INVLD ICC DATA |
D27 |
021 |
Hard |
INVLD CURRENCY |
D27 |
020 |
Hard |
INVLD INSTALLMNT |
D27 |
012 |
Hard |
INVLD TRAN CODE |
D27 |
Code |
Type |
Message |
UniPay Code |
97 |
Hard |
Translate Error |
D27 |
96 |
Hard |
System Error |
D27 |
77 |
Hard |
No Action Taken |
D27 |
76 |
Hard |
No Action Taken |
D27 |
75 |
Hard |
PIN Exceeded |
D27 |
63 |
Hard |
Sec Violation |
D27 |
56 |
Hard |
Invalid Trans |
D27 |
19 |
Hard |
Re Enter |
D27 |
13 |
Hard |
Amount Error |
D27 |
12 |
Hard |
Invalid Trans |
D27 |
10 |
Hard |
Partial Approval |
D27 |
06 |
Hard |
Error XXXX |
D27 |
03 |
Hard |
Term Id Error |
D27 |
xx |
Hard |
xxxxxxxxxxxxxxxx |
D27 |
EC |
Hard |
CID Format Error |
D27 |
EB |
Hard |
Check Digit Err |
D27 |
Code |
Type |
Message |
UniPay Code |
10 |
Hard |
Cannot void |
D27 |
+5 |
Hard |
No current batch |
D27 |
2 |
Hard |
System unavailable. Retry transaction. |
D27 |
1 |
Hard |
System error. Retry transaction. |
D27 |
EC |
Hard |
CID format error. |
D27 |
EB |
Hard |
Check digit err. |
D27 |
96 |
Hard |
System error. |
D27 |
80 |
Hard |
Date error. |
D27 |
77 |
Hard |
No action taken |
D27 |
76 |
Hard |
No action taken. |
D27 |
21 |
Hard |
No action taken |
D27 |
12 |
Hard |
Invalid trans. |
D27 |
06 |
Hard |
Error, merchant closed, no match. |
D27 |
03 |
Hard |
Term ID error |
D27 |
+32 |
Hard |
Missing KTB error |
D27 |
+30 |
Hard |
Transaction Error |
D27 |
+27 |
Hard |
Transaction Error |
D27 |
+26 |
Hard |
Transaction Error |
D27 |
+25 |
Hard |
Transaction Error |
D27 |
+24 |
Hard |
Transaction Error |
D27 |
+23 |
Hard |
Transaction Error |
D27 |
+18 |
Hard |
E3 MSR failure |
D27 |
+17 |
Hard |
Invalid encryption version |
D27 |
+37 |
Hard |
Missing element |
D27 |
+16 |
Hard |
Invalid Ship Date |
D27 |
+36 |
Hard |
Invalid Original Txn for Repeat |
D27 |
+15 |
Hard |
Batch close in progress |
D27 |
+13 |
Hard |
Invalid edit data |
D27 |
+35 |
Hard |
Device setting error |
D27 |
+12 |
Hard |
Invalid CPC data |
D27 |
+4 |
Hard |
Transaction already associated with batch |
D27 |
+34 |
Hard |
Invalid data received |
D27 |
+11 |
Hard |
Original transaction not CPC |
D27 |
+3 |
Hard |
Invalid original transaction |
D27 |
+33 |
Hard |
Missing KSN error |
D27 |
+10 |
Hard |
Empty report |
D27 |
+1 |
Hard |
Gateway system error |
D27 |
+9 |
Hard |
No transaction associated with batch |
D27 |
-1 |
Hard |
Portico Gateway error |
D27 |
11 |
Hard |
Unknown error |
D27 |
+7 |
Hard |
Invalid report parameters |
D27 |
Code |
Type |
Message |
UniPay Code |
195 |
Hard |
RESTRICTED PROD |
D27 |
190 |
Hard |
DENIED |
D27 |
187 |
Hard |
RESTRICTED SITE |
D27 |
186 |
Hard |
RESTRICTED SITE |
D27 |
185 |
Hard |
INVALID PROCESS |
D27 |
184 |
Hard |
INVALID DATA |
D27 |
182 |
Hard |
INVALID DATA |
D27 |
181 |
Hard |
INVALID VEHICLE |
D27 |
180 |
Hard |
INVALID DRIVER |
D27 |
120 |
Hard |
SEE ATTENDANT |
D27 |
119 |
Hard |
INVALID INDUSTRY |
D27 |
114 |
Hard |
INVALID ISO |
D27 |
104 |
Hard |
RESTRICTED CARD |
D27 |
Code |
Type |
Message |
UniPay Code |
909 |
Hard |
Decline reason message: system malfunction |
D27 |
110302 |
Hard |
Data encryption failed |
D27 |
710204 |
Hard |
INTERFACE is required |
D27 |
922 |
Hard |
Decline reason message: message number out of sequence |
D27 |
908 |
Hard |
Decline reason message: transaction destination cannot be found for routing |
D27 |
110301 |
Hard |
Data decryption failed |
D27 |
710203 |
Hard |
Request is required |
D27 |
110210 |
Hard |
XML serialization failed |
D27 |
110201 |
Hard |
Invalid signature |
D27 |
907 |
Hard |
Decline reason message: card issuer or switch inoperative |
D27 |
110209 |
Hard |
XML deserialization failed |
D27 |
710122 |
Hard |
RemoteAddress is required |
D27 |
904 |
Hard |
Decline reason message: format error |
D27 |
710208 |
Hard |
SIGNATURE is required |
D27 |
710121 |
Hard |
Recurring.ID is required |
D27 |
902 |
Hard |
Decline reason message: invalid transaction |
D27 |
510120 |
Hard |
Recurring.Frequency must be greater than 0 |
D27 |
901 |
Hard |
Advice acknowledged, finansial liability accepted |
D27 |
710207 |
Hard |
DATA is required |
D27 |
900 |
Hard |
Advice acknowledged, no financial liability accepted |
D27 |
710206 |
Hard |
KEY is required |
D27 |
510119 |
Hard |
Recurring.EndDate must be in future |
D27 |
125 |
Hard |
Decline, card not effective |
D27 |
610118 |
Hard |
Recurring.EndDate is incorrect |
D27 |
124 |
Hard |
Decline, violation of law |
D27 |
710117 |
Hard |
Recurring.Frequency required |
D27 |
122 |
Hard |
Decline, security violation |
D27 |
710116 |
Hard |
Recurring.EndDate required |
D27 |
510115 |
Hard |
Too frequent recurring |
D27 |
118 |
Hard |
Decline, no card record |
D27 |
510114 |
Hard |
Recurring expired |
D27 |
710102 |
Hard |
Payment.Order is required |
D27 |
113 |
Hard |
Decline, unacceptable fee |
D27 |
710109 |
Hard |
D3D.ACS.PaRes is required |
D27 |
710101 |
Hard |
Payment.Mode is required |
D27 |
105 |
Hard |
Decline, card acceptor call acquirer's security department |
D27 |
710106 |
Hard |
Payment.Order.Description is required |
D27 |
705120 |
Hard |
CSC is required |
D27 |
710105 |
Hard |
Payment.Order.Currency is required |
D27 |
605117 |
Hard |
Invalid currency |
D27 |
505115 |
Hard |
Could not reverse payment, state flow violated |
D27 |
400011 |
Hard |
Order ID must be unique |
D27 |
710104 |
Hard |
Payment.Order.Amount is required |
D27 |
705111 |
Hard |
Card expiry is required |
D27 |
400000 |
Hard |
Integrity violation |
D27 |
710103 |
Hard |
Payment.Order.ID is required |
D27 |
705110 |
Hard |
Card number is required |
D27 |
300000 |
Hard |
Bad request |
D27 |
200000 |
Hard |
Entity not found |
D27 |
705109 |
Hard |
Card name is required |
D27 |
100001 |
Hard |
Lock timeout |
D27 |
505107 |
Hard |
Could not cancel payment, state flow violated |
D27 |
100000 |
Hard |
Internal server error |
D27 |
505106 |
Hard |
Could not deposit payment, state flow violated |
D27 |
949 |
Hard |
abandoned (Timed out) |
D27 |
605105 |
Hard |
Could not authenticate non—3d payment |
D27 |
611302 |
Hard |
Could not create payment, invalid mode |
D27 |
505104 |
Hard |
Could not authenticate payment, state flow violated |
D27 |
711301 |
Hard |
Payment is required |
D27 |
948 |
Hard |
suspected fraud |
D27 |
120103 |
Hard |
Session invalid |
D27 |
605103 |
Hard |
Could not initialize authentication of non—3d payment |
D27 |
711202 |
Hard |
CALLBACK is required |
D27 |
946 |
Hard |
3d secure field extraction from PaRes failed (Incorrect PaRes; Incorrect certificate) |
D27 |
120102 |
Hard |
Session not found |
D27 |
505102 |
Hard |
Could not initiate payment, state flow violated |
D27 |
211201 |
Hard |
Session not found |
D27 |
945 |
Hard |
card enrollment verification in 3d secure failed (Incorrect VeRes; DS not available; merchant is not participating in 3d) |
D27 |
111501 |
Hard |
Tokens are disabled |
D27 |
200601 |
Hard |
Recurring not found |
D27 |
111101 |
Hard |
Tokens are disabled |
D27 |
942 |
Hard |
original credit transaction is illegible for this PAN (at least one deposited payment required) |
D27 |
610702 |
Hard |
Could not create payment, invalid Payment.Mode |
D27 |
941 |
Hard |
agreement suspended or closed |
D27 |
511401 |
Hard |
Could not update payment, state flow violated |
D27 |
200301 |
Hard |
Directory service not found |
D27 |
710701 |
Hard |
Payment is required |
D27 |
940 |
Hard |
could not obtain agreement for this payment |
D27 |
918 |
Hard |
Decline reason message: no communication keys available for use |
D27 |
200201 |
Hard |
Token not found |
D27 |
182 |
Hard |
3d secure authentication failed (Authentication status = N) |
D27 |
914 |
Hard |
Decline reason message: not able to trace back to original transaction |
D27 |
400014 |
Hard |
Token is already registered |
D27 |
610602 |
Hard |
Could not authenticate payment, invalid Payment.Mode |
D27 |
181 |
Hard |
3d secure authentication is currently unavailable (Enrollment status = E) |
D27 |
912 |
Hard |
Decline reason message: card issuer unavailable |
D27 |
210501 |
Hard |
Payment not found |
D27 |
950 |
Hard |
Decline reason message: violation of business arrangement |
D27 |
911 |
Hard |
Decline reason message: card issuer timed out |
D27 |
110402 |
Hard |
Signing failed |
D27 |
910 |
Hard |
Decline reason message: card issuer signed off |
D27 |
110401 |
Hard |
Signature verification failed |
D27 |
710205 |
Hard |
KEYINDEX is required |
D27 |
923 |
Hard |
Status message: request in progress |
D27 |
Code |
Type |
Message |
UniPay Code |
UNKNOWN |
Hard |
The transaction has been submitted to the acquirer but the gateway was not able to find out about the success or otherwise of the payment. If the gateway subsequently finds out about the success of the payment it will update the response code. |
D27 |
Code |
Type |
Message |
UniPay Code |
-2 (021) |
Hard |
021 Invalid period |
D27 |
-2 (029) |
Hard |
029 No permission |
D27 |
-2 (020) |
Hard |
020 Invalid date |
D27 |
-2 (019) |
Hard |
019 Invalid rebill |
D27 |
-2 (018) |
Hard |
018 Invalid rebill ID |
D27 |
-2 (017) |
Hard |
017 Invalid hash |
D27 |
-2 (016) |
Hard |
016 Transaction already reversed |
D27 |
-2 (013) |
Hard |
013 Currency mismatch |
D27 |
-2 (012) |
Hard |
012 Invalid transaction |
D27 |
-2 (011) |
Hard |
011 Invalid transaction ID |
D27 |
-2 (005) |
Hard |
005 Invalid name |
D27 |
-2 (004) |
Hard |
004 Invalid email address |
D27 |
-2 (003) |
Hard |
003 Invalid currency |
D27 |
-1 (008) |
Hard |
008 Invalid auth |
D27 |
-4 |
Hard |
Internal MWE error (contact MWE support) |
D27 |
-2 (028) |
Hard |
028 Invalid integrator |
D27 |
-3 |
Hard |
One of the required fields was not submitted |
D27 |
-2 (027) |
Hard |
027 Invalid reference ID |
D27 |
-2 |
Hard |
One of the submitted fields was invalid |
D27 |
-2 (026) |
Hard |
026 PAN detected in other fields |
D27 |
-3 (001) |
Hard |
001 Missing required field |
D27 |
-2 (025) |
Hard |
025 Invalid batch ID |
D27 |
-2 (022) |
Hard |
022 Invalid interval |
D27 |
-2 (030) |
Hard |
030 Invalid token |
D27 |
Code |
Type |
Message |
UniPay Code |
-2 (017) |
Hard |
017 Invalid hash |
D27 |
-2 (025) |
Hard |
025 Invalid batch id |
D27 |
-2 (016) |
Hard |
016 Transaction already reversed |
D27 |
-2 (013) |
Hard |
013 Currency mismatch |
D27 |
-2 (012) |
Hard |
012 Invalid transaction |
D27 |
-2 (011) |
Hard |
011 Invalid transaction id |
D27 |
-1 (008) |
Hard |
008 Invalid auth |
D27 |
-2 (005) |
Hard |
005 Invalid name |
D27 |
-2 (004) |
Hard |
004 Invalid email address |
D27 |
-2 (003) |
Hard |
003 Invalid currency |
D27 |
-3 (001) |
Hard |
001 Missing required field |
D27 |
‐2 |
Hard |
One of the submitted fields was invalid |
D27 |
‐3 |
Hard |
One of the required fields was not submitted |
D27 |
‐4 |
Hard |
Internal MWE error (contact MWE support) |
D27 |
10 |
Hard |
Transaction pending |
D27 |
-2 (030) |
Hard |
030 Invalid token |
D27 |
-2 (022) |
Hard |
022 Invalid interval |
D27 |
-2 (029) |
Hard |
029 No permission |
D27 |
-2 (021) |
Hard |
021 Invalid period |
D27 |
-2 (028) |
Hard |
028 Invalid integrator |
D27 |
-2 (020) |
Hard |
020 Invalid date |
D27 |
-2 (027) |
Hard |
027 Invalid reference id |
D27 |
-2 (019) |
Hard |
019 Invalid rebill |
D27 |
-2 (018) |
Hard |
018 Invalid rebill id |
D27 |
-2 (026) |
Hard |
026 PAN detected in other fields |
D27 |
Code |
Type |
Message |
UniPay Code |
001006 |
Hard |
Global API Not Initialized |
D27 |
003006 |
Hard |
Socket Connection Failed |
D27 |
001004 |
Hard |
Insufficient Fields |
D27 |
001003 |
Hard |
Invalid Command Format |
D27 |
001001 |
Hard |
General Failure |
D27 |
002011 |
Hard |
Internal Server Error – Call Provider |
D27 |
002010 |
Hard |
Password failed (Challenge / Response) |
D27 |
002009 |
Hard |
Password Failed (Client / Server) |
D27 |
002008 |
Hard |
Duplicate Serial Number Detected |
D27 |
002006 |
Hard |
Refused ‘Max Connections’ |
D27 |
002004 |
Hard |
Disconnecting Socket |
D27 |
002002 |
Hard |
Password Failed – Disconnecting |
D27 |
100223 |
Hard |
Invalid Batch Item Count |
D27 |
002001 |
Hard |
Queue Full |
D27 |
100222 |
Hard |
Invalid Batch Number |
D27 |
002000 |
Hard |
Password Verified |
D27 |
100228 |
Hard |
Invalid Card Type |
D27 |
100221 |
Hard |
Invalid TStream Type |
D27 |
100226 |
Hard |
Invalid Sequence Number |
D27 |
100219 |
Hard |
Invalid TranCode |
D27 |
100218 |
Hard |
Invalid Routing Number |
D27 |
004011 |
Hard |
Error Occurred While Decrypting Request |
D27 |
100225 |
Hard |
Invalid Driver’s License |
D27 |
100217 |
Hard |
Invalid Check Type |
D27 |
004005 |
Hard |
Clear Text Request Not Supported |
D27 |
100224 |
Hard |
Invalid MICR Input Type |
D27 |
100216 |
Hard |
Invalid Date of Birth |
D27 |
004004 |
Hard |
Weak Encryption Request Not Supported |
D27 |
004003 |
Hard |
Global String Error |
D27 |
100215 |
Hard |
Invalid State Code |
D27 |
004002 |
Hard |
Unable to Parse Response from Global (Indistinguishable) |
D27 |
100214 |
Hard |
Invalid Derived Key Data |
D27 |
004001 |
Hard |
Global Response Length Error (Too Short) |
D27 |
100212 |
Hard |
Invalid Magnetic Stripe Data |
D27 |
003053 |
Hard |
Initialize Failed |
D27 |
100207 |
Hard |
Invalid Reference Number |
D27 |
100203 |
Hard |
Invalid Memo |
D27 |
003051 |
Hard |
All Connections Failed |
D27 |
100201 |
Hard |
Invalid Transaction Type |
D27 |
003050 |
Hard |
XML Parse Error |
D27 |
009999 |
Hard |
Unknown Error |
D27 |
003017 |
Hard |
Failed to start Event Thread |
D27 |
004020 |
Hard |
Could Not Encrypt Response- Call Provider |
D27 |
003014 |
Hard |
Threaded Auth Started Expect Response Event (Note it is possible the event could fire before the function returns.) |
D27 |
003012 |
Hard |
128 bit CryptoAPI failed. |
D27 |
004019 |
Hard |
TStream Type Missing |
D27 |
003011 |
Hard |
Connect Cancelled |
D27 |
003005 |
Hard |
Socket Creation Failed |
D27 |
004017 |
Hard |
Invalid Check Digit |
D27 |
003010 |
Hard |
Time Out waiting for server response |
D27 |
003004 |
Hard |
Socket already open or in use |
D27 |
004010 |
Hard |
Unrecognized Request Format |
D27 |
003009 |
Hard |
Control failed to find branded serial (password lookup failed) |
D27 |
003003 |
Hard |
Socket Error sending request |
D27 |
003008 |
Hard |
TCP/IP Failed to Initialize |
D27 |
003002 |
Hard |
In Process with server |
D27 |
001011 |
Hard |
Empty Command String |
D27 |
003007 |
Hard |
Connection Lost |
D27 |
Code |
Type |
Message |
UniPay Code |
S |
Hard |
Duplicate OrderInfo used |
D27 |
P |
Hard |
Transaction is Pending |
D27 |
N |
Hard |
Cardholder is not enrolled in 3D Secure (Authentication Only) |
D27 |
F |
Hard |
3D Secure Authentication Failed |
D27 |
E |
Hard |
Issuer Returned a Referral Response |
D27 |
D |
Hard |
Deferred Transaction |
D27 |
C |
Hard |
Transaction Cancelled |
D27 |
A |
Hard |
Transaction Aborted |
D27 |
8 |
Hard |
Transaction Declined - Transaction Type Not Supported |
D27 |
? |
Hard |
Response Unknown |
D27 |
Code |
Type |
Message |
UniPay Code |
810 |
Hard |
System timeout |
D27 |
961 |
Hard |
Initialization failure -pinpad mismatch |
D27 |
809 |
Hard |
Bad close |
D27 |
801 |
Hard |
Bad data |
D27 |
800 |
Hard |
Bad format |
D27 |
435 |
Hard |
AMEX - System down |
D27 |
251 |
Hard |
Error on cash amount |
D27 |
212 |
Hard |
Destination not available |
D27 |
210 |
Hard |
PIN key sync error |
D27 |
209 |
Hard |
Invalid transaction code |
D27 |
207 |
Hard |
Invalid transaction date |
D27 |
203 |
Hard |
Administrative card needed |
D27 |
065 |
Hard |
Adjustment not allowed |
D27 |
061 |
Hard |
No PBF |
D27 |
988 |
Hard |
Cannot find expiring cards |
D27 |
987 |
Hard |
Invalid transaction |
D27 |
null |
Hard |
Error: Malformed XML |
D27 |
986 |
Hard |
Incomplete: timed out |
D27 |
985 |
Hard |
Invalid number of recurs |
D27 |
984 |
Hard |
Data error: (optional: field name) |
D27 |
970 |
Hard |
Terminal/Clerk table full |
D27 |
960 |
Hard |
Initialization failure - merchant number mismatch |
D27 |
966 |
Hard |
Duplicate terminal name |
D27 |
881 |
Hard |
Intermediate packet of a multipacket transaction |
D27 |
965 |
Hard |
Invalid software version number |
D27 |
880 |
Hard |
Final packet of a multi-packet transaction |
D27 |
964 |
Hard |
No match on Concentrator ID |
D27 |
821 |
Hard |
Bad response length |
D27 |
811 |
Hard |
System error |
D27 |
963 |
Hard |
No match on Poll code |
D27 |
Code |
Type |
Message |
UniPay Code |
810 |
Hard |
System timeout |
D27 |
961 |
Hard |
Initialization failure -pinpad mismatch |
D27 |
809 |
Hard |
Bad close |
D27 |
801 |
Hard |
Bad data |
D27 |
800 |
Hard |
Bad format |
D27 |
435 |
Hard |
AMEX - System down |
D27 |
251 |
Hard |
Error on cash amount |
D27 |
212 |
Hard |
Destination not available |
D27 |
210 |
Hard |
Invalid transaction code |
D27 |
209 |
Hard |
Invalid transaction code |
D27 |
207 |
Hard |
Invalid transaction date |
D27 |
203 |
Hard |
Administrative card needed |
D27 |
065 |
Hard |
Adjustment not allowed |
D27 |
061 |
Hard |
No PBF |
D27 |
988 |
Hard |
Cannot find expiring cards |
D27 |
987 |
Hard |
Invalid transaction |
D27 |
null |
Hard |
Error: Malformed XML |
D27 |
986 |
Hard |
Incomplete: timed out |
D27 |
985 |
Hard |
Invalid number of recurs |
D27 |
984 |
Hard |
Data error: (optional: field name) |
D27 |
970 |
Hard |
Terminal/Clerk table full |
D27 |
960 |
Hard |
Initialization failure - merchant number mismatch |
D27 |
966 |
Hard |
Duplicate terminal name |
D27 |
881 |
Hard |
Intermediate packet of a multi-packet transaction |
D27 |
965 |
Hard |
Invalid software version number |
D27 |
880 |
Hard |
Final packet of a multi-packet transaction |
D27 |
964 |
Hard |
No match on Concentrator ID |
D27 |
821 |
Hard |
Bad response length |
D27 |
811 |
Hard |
System error |
D27 |
963 |
Hard |
No match on Poll code |
D27 |
Code |
Type |
Message |
UniPay Code |
492 |
Hard |
System problem - ask cardholder to insert card in chip card reader |
D27 |
821 |
Hard |
Bad Response Length |
D27 |
476 |
Hard |
CREDIT CARD-Invalid Transaction, Rejected |
D27 |
435 |
Hard |
AMEX - System Down |
D27 |
251 |
Hard |
Error On Cash Amount |
D27 |
212 |
Hard |
Destination Not Available |
D27 |
210 |
Hard |
PIN Key Sync Error |
D27 |
209 |
Hard |
Invalid Transaction Code |
D27 |
207 |
Hard |
Invalid Transaction Date |
D27 |
203 |
Hard |
Administrative Card Needed |
D27 |
121 |
Hard |
Administration File Problem |
D27 |
074 |
Hard |
Unable To Authorize |
D27 |
065 |
Hard |
Adjustment Not Allowed |
D27 |
061 |
Hard |
No PBF |
D27 |
991 |
Hard |
Chip card removed before ICC communications are completed |
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 |
983 |
Hard |
Clerk Totals Unavailable: selected Clerk IDs do not exist or have zero totals |
D27 |
970 |
Hard |
Terminal/Clerk Table Full |
D27 |
966 |
Hard |
Duplicate Terminal Name |
D27 |
965 |
Hard |
Invalid Software Version Number |
D27 |
964 |
Hard |
Initialization Failure - No Match On Concentrator ID |
D27 |
962 |
Hard |
Initialization Failure - No match on Printer ID |
D27 |
961 |
Hard |
Initialization Failure - No Match on PED ID |
D27 |
960 |
Hard |
Initialization Failure - No Match on Merchant ID |
D27 |
906 |
Hard |
Capture - Delinquent |
D27 |
899 |
Hard |
Bad Sequence Number - Terminal must handle this internally -Resend Transaction. |
D27 |
898 |
Hard |
Bad MAC value |
D27 |
811 |
Hard |
System Error |
D27 |
889 |
Hard |
MAC Key Sync Error |
D27 |
810 |
Hard |
System Timeout No response from Moneris Host / Contact Moneris |
D27 |
882 |
Hard |
Download Aborted |
D27 |
809 |
Hard |
Bad Close |
D27 |
881 |
Hard |
Continuation Response Packet of a Multi-Packet Transaction |
D27 |
801 |
Hard |
Bad Data |
D27 |
800 |
Hard |
Bad Format |
D27 |
880 |
Hard |
Final Response Packet of a Multi-Packet Transaction |
D27 |
Code |
Type |
Message |
UniPay Code |
**19NS |
Hard |
Merchant not registered |
D27 |
**12NS |
Hard |
Invalid Expiration Date |
D27 |
**11NS |
Hard |
Non-numeric account number |
D27 |
**06NS |
Hard |
Bad check digit value |
D27 |
**05NS |
Hard |
Bad card type code |
D27 |
**04NS |
Hard |
Invalid account number length |
D27 |
Code |
Type |
Message |
UniPay Code |
72 |
Hard |
Error initializing keys |
D27 |
89(3) |
Hard |
Closed or invalid store |
D27 |
71 |
Hard |
Initialize keys |
D27 |
70 |
Hard |
Error deciphering T2 |
D27 |
62 |
Hard |
Bin Card not allowed |
D27 |
56 |
Hard |
Card not enabled |
D27 |
50 |
Hard |
Deliver exceeded limit |
D27 |
48 |
Hard |
Exceeded maximum installments |
D27 |
46(1) |
Hard |
Invalid date card |
D27 |
45 |
Hard |
Not installments allowed/Invalid promotion |
D27 |
30 |
Hard |
Layout error |
D27 |
25 |
Hard |
Original does not exist |
D27 |
99(35) |
Hard |
Check-in not confirmed |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
99(34) |
Hard |
Error cardSequenceNumber |
D27 |
6 |
Hard |
ERROR |
D27 |
99(33) |
Hard |
Error cryptogram |
D27 |
99(32) |
Hard |
Error script |
D27 |
99(31) |
Hard |
Field emvFullGradeIcc invalid |
D27 |
99(14) |
Hard |
Original transaction rollbacked |
D27 |
93 |
Hard |
TRANSACTION CANNOT BE COMPLETED |
D27 |
99(30) |
Hard |
Invalid Chiptokens |
D27 |
99(13) |
Hard |
Original transaction refunded |
D27 |
N2 |
Hard |
Reserved for private use |
D27 |
99(29) |
Hard |
Retry |
D27 |
99(12) |
Hard |
Original transaction canceled |
D27 |
99(11) |
Hard |
Exceed amount for refund |
D27 |
99(27) |
Hard |
Invalid original ticket |
D27 |
99(10) |
Hard |
Does not work off-line |
D27 |
99(26) |
Hard |
Original ticket not sent |
D27 |
99(9) |
Hard |
Not effective card |
D27 |
99(25) |
Hard |
Invalid original date |
D27 |
99(8) |
Hard |
Expired date error |
D27 |
99(24) |
Hard |
Timeout |
D27 |
99(23) |
Hard |
CVC not sent |
D27 |
99(7) |
Hard |
Effective date error |
D27 |
99(22) |
Hard |
Currency not sent |
D27 |
99(6) |
Hard |
Authorization code not sent |
D27 |
99(21) |
Hard |
Invalid Track2 |
D27 |
99(5) |
Hard |
Invalid type message |
D27 |
99(18) |
Hard |
Field 71 null |
D27 |
99(4) |
Hard |
Error creating message |
D27 |
99(2) |
Hard |
Invalid provider |
D27 |
99(17) |
Hard |
Field 71 invalid |
D27 |
99(1) |
Hard |
Invalid enter mode |
D27 |
89 |
Hard |
Invalid terminal |
D27 |
99(16) |
Hard |
Date not sent |
D27 |
99 |
Hard |
Not classified error |
D27 |
86 |
Hard |
Original date not sent |
D27 |
99(15) |
Hard |
Invalid currency |
D27 |
96 |
Hard |
System error |
D27 |
82(1) |
Hard |
POR FAVOR ESPERE |
D27 |
95 |
Hard |
Retransmitting |
D27 |
77 |
Hard |
Error plan/installments |
D27 |
73 |
Hard |
Error in CRC |
D27 |
94 |
Hard |
Duplicated sequence number |
D27 |
Code |
Type |
Message |
UniPay Code |
72 |
Hard |
Error initializing keys |
D27 |
94 |
Hard |
NRO. SEC. DUPLICADO |
D27 |
71 |
Hard |
Initialize keys |
D27 |
70 |
Hard |
Error deciphering T2 |
D27 |
62 |
Hard |
Bin Card not allowed |
D27 |
56 |
Hard |
TARJ. NO HABILITADA |
D27 |
50 |
Hard |
ENTREGA SUPERA LIMIT |
D27 |
48 |
Hard |
EXCEDE MAX. CUOTAS |
D27 |
46 |
Hard |
TARJETA NO VIGENTE |
D27 |
45 |
Hard |
NO OPERA EN CUOTAS |
D27 |
30 |
Hard |
ERROR EN FORMATO |
D27 |
25 |
Hard |
NO EXISTE ORIGINAL |
D27 |
12 |
Hard |
TRANSAC. INVALIDA |
D27 |
06 |
Hard |
ERROR |
D27 |
93 |
Hard |
TRANSACTION CANNOT BE COMPLETED |
D27 |
89 |
Hard |
TERMINAL INVALIDA |
D27 |
N2 |
Hard |
RESERVED FOR PRIVATE USE |
D27 |
86 |
Hard |
Original date not sent |
D27 |
99 |
Hard |
INGRESO MANUAL INVALIDO |
D27 |
82 |
Hard |
POR FAVOR ESPERE |
D27 |
96 |
Hard |
ERROR EN SISTEMA |
D27 |
77 |
Hard |
ERROR PLAN/CUOTAS |
D27 |
73 |
Hard |
Error in CRC |
D27 |
95 |
Hard |
RE-TRANSMITIENDO |
D27 |
Code |
Type |
Message |
UniPay Code |
461 |
Hard |
Unsupported Card Type |
D27 |
460 |
Hard |
Processor Feature not Available |
D27 |
441 |
Hard |
Invalid Transaction Information |
D27 |
440 |
Hard |
Processor Format Error |
D27 |
430 |
Hard |
Duplicate Transaction at Processor |
D27 |
421 |
Hard |
Communication Error with Issuer |
D27 |
420 |
Hard |
Communication Error |
D27 |
400 |
Hard |
Transaction Error Returned by Processor |
D27 |
300 |
Hard |
Transaction was Rejected by Gateway |
D27 |
220 |
Hard |
Incorrect Payment Data |
D27 |
Code |
Type |
Message |
UniPay Code |
108 |
Hard |
Bank redirect |
D27 |
300 |
Hard |
Card not enrolled to 3DS |
D27 |
107 |
Hard |
Antifraud reject |
D27 |
105 |
Hard |
General error |
D27 |
104 |
Hard |
Authentication failed |
D27 |
103 |
Hard |
Field invalid |
D27 |
102 |
Hard |
Field missing |
D27 |
101 |
Hard |
Invalid HTTP method |
D27 |
100 |
Hard |
Not a secure connection |
D27 |
80 |
Hard |
Pending |
D27 |
8 |
Hard |
Pending Processor Response |
D27 |
5 |
Hard |
Canceled |
D27 |
4 |
Hard |
Redirect |
D27 |
3 |
Hard |
Error |
D27 |
1044 |
Hard |
Invalid Reporting token |
D27 |
508 |
Hard |
Antifraud reject - Card Brand disabled |
D27 |
507 |
Hard |
Antifraud reject - Card velocity |
D27 |
506 |
Hard |
Antifraud reject - IP velocity |
D27 |
505 |
Hard |
Antifraud reject - Email velocity |
D27 |
504 |
Hard |
Antifraud reject - Amount limit settings |
D27 |
305 |
Hard |
Issuer not participating |
D27 |
205 |
Hard |
High Risk |
D27 |
304 |
Hard |
3DS Failed |
D27 |
185 |
Hard |
MCP Rates Datafeed has expired |
D27 |
303 |
Hard |
3DS Attempt |
D27 |
111 |
Hard |
Bank Timeout |
D27 |
302 |
Hard |
3DS timeout |
D27 |
110 |
Hard |
Transaction is invalid |
D27 |
109 |
Hard |
Transaction not found |
D27 |
301 |
Hard |
3DS is required |
D27 |
Code |
Type |
Message |
UniPay Code |
31 |
Hard |
Request Received |
D27 |
PR |
Hard |
Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found |
D27 |
F8 |
Hard |
Customer Opt Out |
D27 |
L8 |
Hard |
System Error |
D27 |
E5 |
Hard |
Invalid Cardholder |
D27 |
56 |
Hard |
Restraint |
D27 |
30 |
Hard |
Invalid Value in Message |
D27 |
PQ |
Hard |
Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP |
D27 |
F6 |
Hard |
Beneficiary Deceased |
D27 |
L7 |
Hard |
Unable to Determine Network Routing |
D27 |
E4 |
Hard |
Invalid Institution |
D27 |
PP |
Hard |
No Match for Debit Authorization based on Trace, Account, and Division Number |
D27 |
F5 |
Hard |
Account Holder Deceased |
D27 |
L5 |
Hard |
Invalid Issuer |
D27 |
E3 |
Hard |
Invalid Prefix |
D27 |
28 |
Hard |
Received and Stored |
D27 |
F2 |
Hard |
Invalid Account Type |
D27 |
L4 |
Hard |
Invalid Effective |
D27 |
D9 |
Hard |
Altered Data |
D27 |
27 |
Hard |
No Reason to Decline |
D27 |
F1 |
Hard |
Missing Name |
D27 |
L2 |
Hard |
Process Unavailable |
D27 |
D8 |
Hard |
Encrypted Data Bad |
D27 |
26 |
Hard |
Pre-noted |
D27 |
D6 |
Hard |
Changed Field |
D27 |
24 |
Hard |
Validated |
D27 |
E9 |
Hard |
Unknown Transit Routing Number |
D27 |
L1 |
Hard |
In Progress |
D27 |
23 |
Hard |
Floor Unavailable Fraud |
D27 |
E8 |
Hard |
Invalid Transit Routing Number |
D27 |
K9 |
Hard |
Transaction Code Conflict |
D27 |
D5 |
Hard |
On Negative File |
D27 |
22 |
Hard |
Floor High fraud |
D27 |
K8 |
Hard |
Future RD Seven |
D27 |
D3 |
Hard |
Rev Exceed Withdrawal |
D27 |
21 |
Hard |
Floor Medium Fraud |
D27 |
K7 |
Hard |
Future RD Six |
D27 |
D2 |
Hard |
Invalid For Debit |
D27 |
20 |
Hard |
Floor Low Fraud |
D27 |
K6 |
Hard |
NSF |
D27 |
D1 |
Hard |
Invalid For Credit |
D27 |
J9 |
Hard |
Excess SAV FREQ |
D27 |
K5 |
Hard |
Dormant |
D27 |
C2 |
Hard |
Invalid Response Code |
D27 |
J8 |
Hard |
Excess SAV |
D27 |
12 |
Hard |
Invalid Transaction Type |
D27 |
K4 |
Hard |
Reserved Closing |
D27 |
C1 |
Hard |
Invalid Issuer |
D27 |
J7 |
Hard |
Excess DDA FREQ |
D27 |
BH |
Hard |
Address Verification Failed |
D27 |
07 |
Hard |
Stop Deposit Order |
D27 |
K3 |
Hard |
Reserved Future |
D27 |
BQ |
Hard |
Issuer has Flagged Account as Suspected Fraud. (Discover Only) |
D27 |
J6 |
Hard |
Excess DDA |
D27 |
BF |
Hard |
PA ITA Number Inactive |
D27 |
06 |
Hard |
Other Error |
D27 |
K2 |
Hard |
Excess Card Freq |
D27 |
BP |
Hard |
Customer Service Phone Number required on Transaction Types 1 (MO/TO) and 2 (Recurring). MC Only |
D27 |
J5 |
Hard |
No SAV |
D27 |
BE |
Hard |
Invalid Email Address |
D27 |
BO |
Hard |
Stand In Rules |
D27 |
J4 |
Hard |
No DDA |
D27 |
BD |
Hard |
Invalid Pre-approval Number |
D27 |
K1 |
Hard |
Excess Card |
D27 |
J2 |
Hard |
Not Signed In |
D27 |
BC |
Hard |
Bill To Not Equal To Ship To |
D27 |
A3 |
Hard |
FPO Locked |
D27 |
BJ |
Hard |
Previously Declined |
D27 |
J1 |
Hard |
No Manual Key |
D27 |
BB |
Hard |
Possible Compromise |
D27 |
A2 |
Hard |
Bad Order Number |
D27 |
BI |
Hard |
Not on Credit Bureau |
D27 |
BA |
Hard |
Under 18 Years Old |
D27 |
A1 |
Hard |
Payments Not Total Order |
D27 |
I8 |
Hard |
Mag Stripe CVD Value Failed |
D27 |
99 |
Hard |
No Answer/Unable to send |
D27 |
I7 |
Hard |
Block Activation Failed – Account Not Correct Or Block Size Not Correct |
D27 |
B9 |
Hard |
On Negative File |
D27 |
98 |
Hard |
Issuer Unavailable |
D27 |
I5 |
Hard |
Declined – Outstanding Auth, Funds On Hold |
D27 |
B8 |
Hard |
Bad Debt |
D27 |
97 |
Hard |
Percents Not Total 100 |
D27 |
I4 |
Hard |
Declined – No Original Auth Found |
D27 |
B7 |
Hard |
Fraud |
D27 |
96 |
Hard |
Invalid Record Sequence |
D27 |
I3 |
Hard |
Declined – Issuance Does Not Meet Minimum Amount |
D27 |
B5 |
Hard |
Not on File |
D27 |
H3 |
Hard |
Rev Exceed Withdrawal |
D27 |
I2 |
Hard |
Block Activation Failed – E-mail or Fulfillment Flags were set to Y |
D27 |
B3 |
Hard |
Unable to Void Transaction |
D27 |
H2 |
Hard |
No Debit Function |
D27 |
95 |
Hard |
Invalid Data Type |
D27 |
I1 |
Hard |
Block Activation Failed – Card Range Not Set Up for MOD 10 |
D27 |
B2 |
Hard |
Account Previously Activated |
D27 |
H1 |
Hard |
No Credit Function |
D27 |
88 |
Hard |
Invalid Purch. Level 3 |
D27 |
H7 |
Hard |
Invalid Date |
D27 |
B1 |
Hard |
Invalid Transaction Type |
D27 |
GA |
Hard |
Account Non-Convertible |
D27 |
87 |
Hard |
Invalid Currency |
D27 |
H6 |
Hard |
Invalid Time |
D27 |
A9 |
Hard |
Invalid Issue Number |
D27 |
G9 |
Hard |
No Capture |
D27 |
86 |
Hard |
Auth Recycle Host down |
D27 |
G6 |
Hard |
Invalid CECP Action Code |
D27 |
78 |
Hard |
Missing Companion Data |
D27 |
H4 |
Hard |
Changed Field |
D27 |
R9 |
Hard |
Authorization Code or Response Date Invalid |
D27 |
A8 |
Hard |
Invalid Start Date |
D27 |
G5 |
Hard |
Customer Advises Not Authorized |
D27 |
72 |
Hard |
Invalid Institution Code |
D27 |
50 |
Hard |
Positive ID |
D27 |
R8 |
Hard |
Already Reversed or Nothing to Reverse |
D27 |
A6 |
Hard |
Illegal Action |
D27 |
69 |
Hard |
Does not Match MOP |
D27 |
46 |
Hard |
Blanks not Passed in Reserved Field |
D27 |
R6 |
Hard |
Authorization Not Found |
D27 |
A4 |
Hard |
FPO Not Allowed |
D27 |
G4 |
Hard |
Authorization Revoked by Consumer |
D27 |
66 |
Hard |
Other Error |
D27 |
40 |
Hard |
Requested Function not Supported |
D27 |
R5 |
Hard |
Not Authorized to Send Record |
D27 |
G2 |
Hard |
No Address |
D27 |
ND |
Hard |
Account number appears on European Direct Debit negative file |
D27 |
59 |
Hard |
Soft AVS |
D27 |
37 |
Hard |
Invalid Secure Payment Data |
D27 |
R4 |
Hard |
Ceiling Limit |
D27 |
G1 |
Hard |
No Pre-note |
D27 |
M1 |
Hard |
Merchant Override Decline |
D27 |
32 |
Hard |
BIN Alert |
D27 |
R3 |
Hard |
Blocked Issuing Country |
D27 |
F9 |
Hard |
ACH Non-Participant |
D27 |
L9 |
Hard |
Database Error |
D27 |
E7 |
Hard |
Stored |
D27 |
58 |
Hard |
Transaction not Permitted to Terminal |
D27 |
Code |
Type |
Message |
UniPay Code |
31 |
Hard |
Request Received |
D27 |
P2 |
Hard |
ECP Account Verification/AOA Decline |
D27 |
F6 |
Hard |
Beneficiary Deceased |
D27 |
L7 |
Hard |
Unable to Determine Network Routing |
D27 |
E4 |
Hard |
Invalid Institution |
D27 |
56 |
Hard |
Restraint |
D27 |
30 |
Hard |
Invalid Value in Message |
D27 |
P1 |
Hard |
ECP - Advanced Verification service - Account Status Verification and/or AOA data is in a positive status. |
D27 |
F5 |
Hard |
Account Holder Deceased |
D27 |
L5 |
Hard |
Invalid Issuer |
D27 |
E3 |
Hard |
Invalid Prefix |
D27 |
ND |
Hard |
Account number appears on European Direct Debit negative file |
D27 |
F2 |
Hard |
Invalid Account Type |
D27 |
L4 |
Hard |
Invalid Effective |
D27 |
D9 |
Hard |
Altered Data |
D27 |
28 |
Hard |
Received and Stored |
D27 |
F1 |
Hard |
Missing Name |
D27 |
L2 |
Hard |
Process Unavailable |
D27 |
D8 |
Hard |
Encrypted Data Bad |
D27 |
27 |
Hard |
No Reason to Decline |
D27 |
E9 |
Hard |
Unknown Transit Routing Number |
D27 |
L1 |
Hard |
In Progress |
D27 |
D6 |
Hard |
Changed Field |
D27 |
26 |
Hard |
Pre-noted |
D27 |
D5 |
Hard |
On Negative File |
D27 |
24 |
Hard |
Validated |
D27 |
E8 |
Hard |
Invalid Transit Routing Number |
D27 |
K9 |
Hard |
Transaction Code Conflict |
D27 |
23 |
Hard |
Floor Unavailable Fraud |
D27 |
E7 |
Hard |
Stored |
D27 |
K8 |
Hard |
Future RD Seven |
D27 |
D3 |
Hard |
Rev Exceed Withdrawal |
D27 |
22 |
Hard |
Floor High fraud |
D27 |
K7 |
Hard |
Future RD Six |
D27 |
D2 |
Hard |
Invalid For Debit |
D27 |
21 |
Hard |
Floor Medium Fraud |
D27 |
K6 |
Hard |
NSF |
D27 |
D1 |
Hard |
Invalid For Credit |
D27 |
20 |
Hard |
Floor Low Fraud |
D27 |
K5 |
Hard |
Dormant |
D27 |
C2 |
Hard |
Invalid Response Code |
D27 |
J8 |
Hard |
Excess SAV |
D27 |
K4 |
Hard |
Reserved Closing |
D27 |
C1 |
Hard |
Invalid Issuer |
D27 |
J7 |
Hard |
Excess DDA FREQ |
D27 |
12 |
Hard |
Invalid Transaction Type |
D27 |
K3 |
Hard |
Reserved Future |
D27 |
BT |
Hard |
Not Authorized to send record |
D27 |
J6 |
Hard |
Excess DDA |
D27 |
BH |
Hard |
Address Verification Failed |
D27 |
07 |
Hard |
Stop Deposit Order |
D27 |
K2 |
Hard |
Excess Card Freq |
D27 |
BQ |
Hard |
Issuer has Flagged Account as Suspected Fraud. (Discover Only) |
D27 |
J5 |
Hard |
No SAV |
D27 |
BF |
Hard |
PA ITA Number Inactive |
D27 |
06 |
Hard |
Other Error |
D27 |
K1 |
Hard |
Excess Card |
D27 |
BP |
Hard |
Customer Service Phone Number required on Transaction Types 1 (MO/TO) and 2 (Recurring). MC Only |
D27 |
J4 |
Hard |
No DDA |
D27 |
BE |
Hard |
Invalid Email Address |
D27 |
BO |
Hard |
Stand In Rules |
D27 |
J2 |
Hard |
Not Signed In |
D27 |
BD |
Hard |
Invalid Pre-approval Number |
D27 |
J9 |
Hard |
Excess SAV FREQ |
D27 |
J1 |
Hard |
No Manual Key |
D27 |
BC |
Hard |
Bill To Not Equal To Ship To |
D27 |
A3 |
Hard |
FPO Locked |
D27 |
BJ |
Hard |
Previously Declined |
D27 |
I8 |
Hard |
Mag Stripe CVD Value Failed |
D27 |
BB |
Hard |
Possible Compromise |
D27 |
A2 |
Hard |
Bad Order Number |
D27 |
BI |
Hard |
Not on Credit Bureau |
D27 |
BA |
Hard |
Under 18 Years Old |
D27 |
A1 |
Hard |
Payments Not Total Order |
D27 |
I7 |
Hard |
Block Activation Failed – Account Not Correct Or Block Size Not Correct |
D27 |
99 |
Hard |
No Answer/Unable to send |
D27 |
I5 |
Hard |
Declined – Outstanding Auth, Funds On Hold |
D27 |
B9 |
Hard |
On Negative File |
D27 |
98 |
Hard |
Issuer Unavailable |
D27 |
I4 |
Hard |
Declined – No Original Auth Found |
D27 |
B8 |
Hard |
Bad Debt |
D27 |
97 |
Hard |
Percents Not Total 100 |
D27 |
I3 |
Hard |
Declined – Issuance Does Not Meet Minimum Amount |
D27 |
B7 |
Hard |
Fraud |
D27 |
96 |
Hard |
Invalid Record Sequence |
D27 |
I2 |
Hard |
Block Activation Failed – E-mail or Fulfillment Flags were set to Y |
D27 |
R9 |
Hard |
Authorization Code or Response Date Invalid |
D27 |
B5 |
Hard |
Not on File |
D27 |
H2 |
Hard |
No Debit Function |
D27 |
I1 |
Hard |
Block Activation Failed – Card Range Not Set Up for MOD 10 |
D27 |
R8 |
Hard |
Already Reversed or Nothing to Reverse |
D27 |
B3 |
Hard |
Unable to Void Transaction |
D27 |
H1 |
Hard |
No Credit Function |
D27 |
95 |
Hard |
Invalid Data Type |
D27 |
H7 |
Hard |
Invalid Date |
D27 |
R6 |
Hard |
Authorization Not Found |
D27 |
B2 |
Hard |
Account Previously Activated |
D27 |
GA |
Hard |
Account Non-Convertible |
D27 |
88 |
Hard |
Invalid Purch. Level 3 |
D27 |
H6 |
Hard |
Invalid Time |
D27 |
R5 |
Hard |
Not Authorized to Send Record |
D27 |
B1 |
Hard |
Invalid Transaction Type |
D27 |
G9 |
Hard |
No Capture |
D27 |
87 |
Hard |
Invalid Currency |
D27 |
H4 |
Hard |
Changed Field |
D27 |
PR |
Hard |
Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found |
D27 |
A9 |
Hard |
Invalid Issue Number |
D27 |
G6 |
Hard |
Invalid CECP Action Code |
D27 |
86 |
Hard |
Auth Recycle Host down |
D27 |
G5 |
Hard |
Customer Advises Not Authorized |
D27 |
78 |
Hard |
Missing Companion Data |
D27 |
H3 |
Hard |
Rev Exceed Withdrawal |
D27 |
PQ |
Hard |
Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP |
D27 |
A8 |
Hard |
Invalid Start Date |
D27 |
G4 |
Hard |
Authorization Revoked by Consumer |
D27 |
72 |
Hard |
Invalid Institution Code |
D27 |
50 |
Hard |
Positive ID |
D27 |
PP |
Hard |
No Match for Debit Authorization based on Trace, Account, and Division Number |
D27 |
A6 |
Hard |
Illegal Action |
D27 |
69 |
Hard |
Does not Match MOP |
D27 |
46 |
Hard |
Blanks not Passed in Reserved Field |
D27 |
PC |
Hard |
Country On Fraud Filter List |
D27 |
A4 |
Hard |
FPO Not Allowed |
D27 |
G2 |
Hard |
No Address |
D27 |
66 |
Hard |
Other Error |
D27 |
40 |
Hard |
Requested Function not Supported |
D27 |
P5 |
Hard |
Not ACH Eligible |
D27 |
G1 |
Hard |
No Pre-note |
D27 |
M1 |
Hard |
Merchant Override Decline |
D27 |
59 |
Hard |
Soft AVS |
D27 |
37 |
Hard |
Invalid Secure Payment Data |
D27 |
P4 |
Hard |
ECP Account Verification Decline |
D27 |
F9 |
Hard |
ACH Non-Participant |
D27 |
L9 |
Hard |
Database Error |
D27 |
32 |
Hard |
BIN Alert |
D27 |
P3 |
Hard |
No Information Found |
D27 |
F8 |
Hard |
Customer Opt Out |
D27 |
L8 |
Hard |
System Error |
D27 |
E5 |
Hard |
Invalid Cardholder |
D27 |
58 |
Hard |
Transaction not Permitted to Terminal |
D27 |
Code |
Type |
Message |
UniPay Code |
J88 |
Hard |
|
D27 |
246 |
Hard |
Unable to Void SV issuer unable to void transaction |
D27 |
L46 |
Hard |
OP ID not set up Operator not configured on terminal record |
D27 |
721 |
Hard |
|
D27 |
B01 |
Hard |
|
D27 |
534 |
Hard |
|
D27 |
283 |
Hard |
|
D27 |
469 |
Hard |
|
D27 |
L60 |
Hard |
|
D27 |
429 |
Hard |
Rev Not Allowed The batch containing the transaction to void has been released. |
D27 |
714 |
Hard |
|
D27 |
T13 |
Hard |
|
D27 |
527 |
Hard |
|
D27 |
415 |
Hard |
Invalid Function Merchant is Authorization Only and a draft capture record was sent. |
D27 |
K81 |
Hard |
|
D27 |
L39 |
Hard |
|
D27 |
310 |
Hard |
Policy # Wrong Len Insurance policy number is incorrect length. |
D27 |
M32 |
Hard |
|
D27 |
T09 |
Hard |
|
D27 |
245 |
Hard |
Cannot Process Req SV error on prior auth transaction |
D27 |
476 |
Hard |
|
D27 |
720 |
Hard |
|
D27 |
B00 |
Hard |
|
D27 |
S77 |
Hard |
Failed plz call. Client not setup for single DES (DUKPT) |
D27 |
467 |
Hard |
|
D27 |
L55 |
Hard |
|
D27 |
427 |
Hard |
Rev Not Allowed Host found no transactions meeting the specifications sent. |
D27 |
713 |
Hard |
|
D27 |
504 |
Hard |
< POWER FAILR > |
D27 |
526 |
Hard |
|
D27 |
414 |
Hard |
Proc Error 15 Unable to update reference number file. |
D27 |
K80 |
Hard |
|
D27 |
L38 |
Hard |
|
D27 |
M31 |
Hard |
|
D27 |
501 |
Hard |
< TIME OUT > |
D27 |
J87 |
Hard |
|
D27 |
K74 |
Hard |
|
D27 |
719 |
Hard |
|
D27 |
A99 |
Hard |
|
D27 |
603 |
Hard |
< SEND FAILURE > |
D27 |
466 |
Hard |
|
D27 |
L54 |
Hard |
|
D27 |
426 |
Hard |
Rev Not Allowed Host found no batch number matching the one sent. |
D27 |
712 |
Hard |
|
D27 |
503 |
Hard |
< PARITY ERROR > |
D27 |
525 |
Hard |
|
D27 |
413 |
Hard |
Proc Error 14 Unable to read reference number file. |
D27 |
K79 |
Hard |
|
D27 |
L37 |
Hard |
|
D27 |
M30 |
Hard |
|
D27 |
T03 |
Hard |
|
D27 |
J86 |
Hard |
|
D27 |
K73 |
Hard |
|
D27 |
238 |
Hard |
Invalid Driver Number The Driver Number entered is invalid. |
D27 |
475 |
Hard |
|
D27 |
601 |
Hard |
Invalid trans |
D27 |
D17 |
Hard |
MDRT not found Merchant directed routing not setup |
D27 |
424 |
Hard |
Invalid Term ID Transaction open flag has been set to “Y” within prior 3 minutes. |
D27 |
709 |
Hard |
|
D27 |
T12 |
Hard |
|
D27 |
524 |
Hard |
|
D27 |
412 |
Hard |
Proc Error 13 Unable to read reference number file. |
D27 |
K78 |
Hard |
|
D27 |
L36 |
Hard |
|
D27 |
M29 |
Hard |
|
D27 |
500 |
Hard |
|
D27 |
J85 |
Hard |
|
D27 |
K72 |
Hard |
|
D27 |
235 |
Hard |
*Request Denied* Prior Auth selected with no Auth code provided. |
D27 |
472 |
Hard |
|
D27 |
M21 |
Hard |
|
D27 |
A98 |
Hard |
|
D27 |
423 |
Hard |
Proc Error 24 Host couldn't read reference number file within specified time. |
D27 |
705 |
Hard |
|
D27 |
502 |
Hard |
|
D27 |
523 |
Hard |
|
D27 |
411 |
Hard |
Invalid Term ID The maximum retries for this merchant have been exceeded. |
D27 |
K77 |
Hard |
|
D27 |
L35 |
Hard |
|
D27 |
M27 |
Hard |
|
D27 |
S94 |
Hard |
|
D27 |
J84 |
Hard |
|
D27 |
K71 |
Hard |
|
D27 |
231 |
Hard |
Prod Not On File Merchant attempted a product code that does not exist on host. |
D27 |
470 |
Hard |
|
D27 |
M19 |
Hard |
|
D27 |
A97 |
Hard |
|
D27 |
556 |
Hard |
|
D27 |
465 |
Hard |
|
D27 |
522 |
Hard |
|
D27 |
409 |
Hard |
Invalid Function Debit transaction requested but debit flag is set to "N". |
D27 |
K76 |
Hard |
|
D27 |
L34 |
Hard |
|
D27 |
M01 |
Hard |
|
D27 |
M25 |
Hard |
|
D27 |
S93 |
Hard |
|
D27 |
J83 |
Hard |
|
D27 |
K70 |
Hard |
|
D27 |
230 |
Hard |
Prod Restricted Merchant attempted a product code not permitted by this merchant. |
D27 |
M18 |
Hard |
|
D27 |
A96 |
Hard |
|
D27 |
555 |
Hard |
|
D27 |
463 |
Hard |
|
D27 |
422 |
Hard |
Invalid Term ID Host couldn't read terminal file within specified time. |
D27 |
704 |
Hard |
|
D27 |
A72 |
Hard |
|
D27 |
75 |
Hard |
|
D27 |
L33 |
Hard |
|
D27 |
M00 |
Hard |
|
D27 |
M24 |
Hard |
|
D27 |
S87 |
Hard |
|
D27 |
J35 |
Hard |
|
D27 |
K68 |
Hard |
|
D27 |
229 |
Hard |
Inv Merc Rstrct Code Restriction code field contains invalid data. |
D27 |
M17 |
Hard |
|
D27 |
A95 |
Hard |
|
D27 |
554 |
Hard |
|
D27 |
462 |
Hard |
|
D27 |
417 |
Hard |
Invalid Function Private label flag is "N"‚ but a private label account number was sent. |
D27 |
703 |
Hard |
|
D27 |
A71 |
Hard |
|
D27 |
521 |
Hard |
|
D27 |
408 |
Hard |
Release Batch Current batch has 999 records. Release batch before continuing. |
D27 |
L32 |
Hard |
|
D27 |
L99 |
Hard |
|
D27 |
M23 |
Hard |
|
D27 |
S86 |
Hard |
|
D27 |
T58 |
Hard |
|
D27 |
D98 |
Hard |
|
D27 |
K67 |
Hard |
|
D27 |
224 |
Hard |
Auth Declined Card is on private label negative file. |
D27 |
282 |
Hard |
|
D27 |
M16 |
Hard |
|
D27 |
A82 |
Hard |
|
D27 |
553 |
Hard |
|
D27 |
461 |
Hard |
|
D27 |
256 |
Hard |
|
D27 |
702 |
Hard |
|
D27 |
A70 |
Hard |
|
D27 |
520 |
Hard |
|
D27 |
407 |
Hard |
Too Many Batches There are 999 open batches for this merchant. |
D27 |
D43 |
Hard |
|
D27 |
K66 |
Hard |
|
D27 |
223 |
Hard |
Invalid Pin No Driver # not found in positive file. |
D27 |
277 |
Hard |
|
D27 |
M15 |
Hard |
|
D27 |
A75 |
Hard |
|
D27 |
552 |
Hard |
|
D27 |
459 |
Hard |
|
D27 |
250 |
Hard |
|
D27 |
701 |
Hard |
|
D27 |
A69 |
Hard |
|
D27 |
519 |
Hard |
|
D27 |
406 |
Hard |
Proc Error 7 The host can't clear all transaction records for the requested Batch Release. |
D27 |
L31 |
Hard |
|
D27 |
L98 |
Hard |
|
D27 |
M22 |
Hard |
|
D27 |
S85 |
Hard |
|
D27 |
515 |
Hard |
|
D27 |
D37 |
Hard |
|
D27 |
K65 |
Hard |
|
D27 |
L20 |
Hard |
|
D27 |
222 |
Hard |
Auth Declined Vehicle not found in positive file. |
D27 |
276 |
Hard |
|
D27 |
M14 |
Hard |
|
D27 |
A74 |
Hard |
|
D27 |
455 |
Hard |
|
D27 |
244 |
Hard |
|
D27 |
607 |
Hard |
|
D27 |
A68 |
Hard |
|
D27 |
518 |
Hard |
|
D27 |
405 |
Hard |
Ref Num Not Found Transaction requested for reversal not found. |
D27 |
L30 |
Hard |
|
D27 |
L97 |
Hard |
|
D27 |
496 |
Hard |
|
D27 |
S75 |
Hard |
|
D27 |
T55 |
Hard |
|
D27 |
263 |
Hard |
|
D27 |
M13 |
Hard |
|
D27 |
A73 |
Hard |
|
D27 |
399 |
Hard |
|
D27 |
243 |
Hard |
|
D27 |
606 |
Hard |
|
D27 |
A67 |
Hard |
|
D27 |
L83 |
Hard |
|
D27 |
362 |
Hard |
Invalid EC Data Invalid Electronic Commerce Data |
D27 |
L29 |
Hard |
|
D27 |
L96 |
Hard |
|
D27 |
495 |
Hard |
|
D27 |
S73 |
Hard |
|
D27 |
T54 |
Hard |
|
D27 |
D33 |
Hard |
|
D27 |
K64 |
Hard |
|
D27 |
L19 |
Hard |
|
D27 |
221 |
Hard |
Auth Down-Retry Debit authorizer temporarily unavailable. |
D27 |
398 |
Hard |
|
D27 |
241 |
Hard |
|
D27 |
605 |
Hard |
|
D27 |
A61 |
Hard |
|
D27 |
517 |
Hard |
|
D27 |
357 |
Hard |
Card/Store Invalid Retail Issued account number not valid for that Store number. |
D27 |
391 |
Hard |
|
D27 |
L28 |
Hard |
|
D27 |
L95 |
Hard |
|
D27 |
491 |
Hard |
|
D27 |
S72 |
Hard |
|
D27 |
T48 |
Hard |
|
D27 |
346 |
Hard |
Inv BankNet Ref No BankNet reference number contains invalid data or does not match original authorization. |
D27 |
K63 |
Hard |
|
D27 |
L18 |
Hard |
|
D27 |
220 |
Hard |
Not Online to XX Fatal communications error. |
D27 |
262 |
Hard |
|
D27 |
M12 |
Hard |
|
D27 |
S02 |
Hard |
|
D27 |
397 |
Hard |
|
D27 |
240 |
Hard |
|
D27 |
604 |
Hard |
|
D27 |
A60 |
Hard |
|
D27 |
516 |
Hard |
|
D27 |
353 |
Hard |
Prem Not Allowed Must use a special SIC code to accept Premier MC cards |
D27 |
390 |
Hard |
|
D27 |
L23 |
Hard |
|
D27 |
392 |
Hard |
Inv FT token. Fee token value invalid |
D27 |
488 |
Hard |
|
D27 |
S39 |
Hard |
|
D27 |
514 |
Hard |
|
D27 |
345 |
Hard |
Trans ID Not Match Transaction ID does not match original authorization. |
D27 |
K62 |
Hard |
|
D27 |
L17 |
Hard |
|
D27 |
213 |
Hard |
Invalid Tran Fmt The transaction format isn't valid, typically invalid SIC code |
D27 |
261 |
Hard |
|
D27 |
M11 |
Hard |
|
D27 |
M80 |
Hard |
|
D27 |
498 |
Hard |
|
D27 |
A59 |
Hard |
|
D27 |
D31 |
Hard |
|
D27 |
350 |
Hard |
Inc/Rev Not Manual Incremental or reversal auths must be manually entered. |
D27 |
384 |
Hard |
|
D27 |
L22 |
Hard |
|
D27 |
L94 |
Hard |
|
D27 |
487 |
Hard |
|
D27 |
S34 |
Hard |
|
D27 |
T47 |
Hard |
|
D27 |
344 |
Hard |
Trans ID Not Numeric Transaction ID field contains non-numeric data. |
D27 |
K60 |
Hard |
|
D27 |
L15 |
Hard |
|
D27 |
M10 |
Hard |
|
D27 |
M79 |
Hard |
|
D27 |
K54 |
Hard |
|
D27 |
396 |
Hard |
|
D27 |
239 |
Hard |
|
D27 |
349 |
Hard |
Ind Cd Not Match CPS Industry code does not match custom payment service type. |
D27 |
378 |
Hard |
|
D27 |
L21 |
Hard |
|
D27 |
L93 |
Hard |
|
D27 |
486 |
Hard |
|
D27 |
S20 |
Hard |
|
D27 |
513 |
Hard |
|
D27 |
343 |
Hard |
Inv Auth Char Ind Auth Characteristics Indicator field contains invalid data. |
D27 |
K59 |
Hard |
|
D27 |
L14 |
Hard |
|
D27 |
M09 |
Hard |
|
D27 |
M75 |
Hard |
|
D27 |
K53 |
Hard |
|
D27 |
395 |
Hard |
|
D27 |
237 |
Hard |
|
D27 |
497 |
Hard |
|
D27 |
A58 |
Hard |
|
D27 |
D28 |
Hard |
|
D27 |
377 |
Hard |
|
D27 |
L92 |
Hard |
|
D27 |
485 |
Hard |
|
D27 |
S04 |
Hard |
|
D27 |
T46 |
Hard |
|
D27 |
551 |
Hard |
|
D27 |
342 |
Hard |
Inv PIN Capability PIN capability field contains invalid data. |
D27 |
K58 |
Hard |
|
D27 |
L13 |
Hard |
|
D27 |
M08 |
Hard |
|
D27 |
M74 |
Hard |
|
D27 |
K52 |
Hard |
|
D27 |
394 |
Hard |
|
D27 |
327 |
Hard |
Inv Purch Card Data Purchasing card field contains invalid data. |
D27 |
212 |
Hard |
|
D27 |
A57 |
Hard |
|
D27 |
D24 |
Hard |
|
D27 |
348 |
Hard |
MSDI Not Match CPS Market specific data indicator does not match CPS type. |
D27 |
L91 |
Hard |
|
D27 |
484 |
Hard |
|
D27 |
S03 |
Hard |
|
D27 |
T45 |
Hard |
|
D27 |
550 |
Hard |
|
D27 |
340 |
Hard |
Reversal Auth Exists A second reversal authorization was attempted, only one is permitted. |
D27 |
K57 |
Hard |
|
D27 |
L12 |
Hard |
|
D27 |
M06 |
Hard |
|
D27 |
M73 |
Hard |
|
D27 |
K50 |
Hard |
|
D27 |
393 |
Hard |
|
D27 |
326 |
Hard |
Inv Mult Clr Seq No Multiple Clearing sequence number is invalid. |
D27 |
176 |
Hard |
|
D27 |
A56 |
Hard |
|
D27 |
D22 |
Hard |
|
D27 |
347 |
Hard |
Duration > 99 Days Duration field greater than 99. |
D27 |
376 |
Hard |
|
D27 |
339 |
Hard |
Inv Comb SIC/MO/TO Invalid "Transaction Type" indicator for a mail order only SIC code under industry specific data. |
D27 |
K56 |
Hard |
|
D27 |
L11 |
Hard |
|
D27 |
L79 |
Hard |
|
D27 |
M05 |
Hard |
|
D27 |
M71 |
Hard |
|
D27 |
K49 |
Hard |
|
D27 |
325 |
Hard |
Inv Sale/Chg Des/Folio Hotel Sale Code, Charge Descriptor or Folio contains invalid data. |
D27 |
165 |
Hard |
|
D27 |
A55 |
Hard |
|
D27 |
D21 |
Hard |
|
D27 |
375 |
Hard |
|
D27 |
L90 |
Hard |
|
D27 |
483 |
Hard |
|
D27 |
A41 |
Hard |
|
D27 |
512 |
Hard |
|
D27 |
549 |
Hard |
|
D27 |
K55 |
Hard |
|
D27 |
L10 |
Hard |
|
D27 |
L78 |
Hard |
|
D27 |
M04 |
Hard |
|
D27 |
M69 |
Hard |
|
D27 |
K48 |
Hard |
|
D27 |
324 |
Hard |
Inv MO/TO Number Mail/Telephone Order number is invalid. |
D27 |
164 |
Hard |
|
D27 |
A51 |
Hard |
|
D27 |
D16 |
Hard |
|
D27 |
374 |
Hard |
|
D27 |
L89 |
Hard |
|
D27 |
482 |
Hard |
|
D27 |
A35 |
Hard |
|
D27 |
511 |
Hard |
|
D27 |
548 |
Hard |
|
D27 |
338 |
Hard |
Inv/Mssng MO/TO No Order number is missing or contains invalid data. |
D27 |
M03 |
Hard |
|
D27 |
M64 |
Hard |
|
D27 |
T27 |
Hard |
|
D27 |
K47 |
Hard |
|
D27 |
323 |
Hard |
Inv Pref Cust Ind Preferred Customer indicator contains invalid data. |
D27 |
163 |
Hard |
|
D27 |
A46 |
Hard |
|
D27 |
C99 |
Hard |
|
D27 |
373 |
Hard |
|
D27 |
141 |
Hard |
|
D27 |
L88 |
Hard |
|
D27 |
481 |
Hard |
|
D27 |
A34 |
Hard |
|
D27 |
510 |
Hard |
|
D27 |
547 |
Hard |
|
D27 |
337 |
Hard |
Invalid Driver No Driver number is not 6 digit numeric or 4 digit with 2 leading spaces. |
D27 |
L08 |
Hard |
|
D27 |
L77 |
Hard |
|
D27 |
K46 |
Hard |
|
D27 |
322 |
Hard |
Invalid Duration Market specific data field Duration is 00, blank or missing. |
D27 |
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 |
D27 |
A45 |
Hard |
|
D27 |
C97 |
Hard |
|
D27 |
372 |
Hard |
|
D27 |
110 |
Hard |
|
D27 |
L82 |
Hard |
|
D27 |
480 |
Hard |
|
D27 |
A33 |
Hard |
|
D27 |
T44 |
Hard |
|
D27 |
546 |
Hard |
|
D27 |
336 |
Hard |
Invalid Odometer No Odometer field is not 6 digit numeric. |
D27 |
L09 |
Hard |
|
D27 |
L76 |
Hard |
|
D27 |
M02 |
Hard |
|
D27 |
M63 |
Hard |
|
D27 |
T26 |
Hard |
|
D27 |
K45 |
Hard |
|
D27 |
L03 |
Hard |
|
D27 |
321 |
Hard |
Inv MSDI Market Specific Data field contains invalid data. |
D27 |
144 |
Hard |
|
D27 |
A44 |
Hard |
|
D27 |
C96 |
Hard |
|
D27 |
371 |
Hard |
|
D27 |
L59 |
Hard |
MRC/TRM setup er The terminal is not configured for DEV/Operator |
D27 |
L81 |
Hard |
|
D27 |
479 |
Hard |
|
D27 |
A32 |
Hard |
|
D27 |
T30 |
Hard |
|
D27 |
545 |
Hard |
|
D27 |
335 |
Hard |
Invalid Vehicle No Vehicle number is not 5 digit numeric field. |
D27 |
T83 |
Hard |
Compl not alwd. Completion counter exceeds limit |
D27 |
L75 |
Hard |
|
D27 |
449 |
Hard |
Reenter Odometer Odometer was 000000 or contained non-numeric data. |
D27 |
M62 |
Hard |
|
D27 |
508 |
Hard |
< EXCESS NAKS > |
D27 |
A43 |
Hard |
|
D27 |
C95 |
Hard |
|
D27 |
370 |
Hard |
|
D27 |
109 |
Hard |
|
D27 |
L80 |
Hard |
|
D27 |
T39 |
Hard |
Invalid Account. Account Type must be Checking for Interac Flash (Contactless). |
D27 |
A31 |
Hard |
|
D27 |
T29 |
Hard |
|
D27 |
544 |
Hard |
|
D27 |
334 |
Hard |
Inv Card Type/Market Market specific data is present for non-supported card. |
D27 |
L07 |
Hard |
|
D27 |
L74 |
Hard |
|
D27 |
446 |
Hard |
Failed Plz Call Future use. |
D27 |
M61 |
Hard |
|
D27 |
T25 |
Hard |
|
D27 |
K44 |
Hard |
|
D27 |
L02 |
Hard |
|
D27 |
320 |
Hard |
Inv/Missing Retr Ref Retrieval Reference # is missing or contains alpha data. |
D27 |
143 |
Hard |
|
D27 |
369 |
Hard |
|
D27 |
108 |
Hard |
|
D27 |
499 |
Hard |
Invalid MAC. MAC validation failure. |
D27 |
A30 |
Hard |
|
D27 |
T28 |
Hard |
|
D27 |
543 |
Hard |
|
D27 |
333 |
Hard |
TKN Data Error Indicates system problem, notify Chase Paymentech. |
D27 |
363 |
Hard |
|
D27 |
L06 |
Hard |
|
D27 |
L73 |
Hard |
|
D27 |
441 |
Hard |
Failed-Plz Call The host is unable to communicate with decryption device. |
D27 |
M57 |
Hard |
|
D27 |
T24 |
Hard |
|
D27 |
K43 |
Hard |
|
D27 |
L01 |
Hard |
|
D27 |
319 |
Hard |
Inv PIN Capability Pin capability code field contains invalid data. |
D27 |
S98 |
Hard |
OP ID not active This operator is currently not active |
D27 |
M43 |
Hard |
|
D27 |
C36 |
Hard |
|
D27 |
368 |
Hard |
|
D27 |
L58 |
Hard |
MRC/TRM setup er The terminal is configured for device/OPIDS |
D27 |
473 |
Hard |
Missing PIN Number. Cannot Void, original transaction. |
D27 |
A29 |
Hard |
|
D27 |
509 |
Hard |
|
D27 |
542 |
Hard |
|
D27 |
332 |
Hard |
CVD Data Error Error with the cardholder verification data received; invalid value or not allowable for this card for this transaction. |
D27 |
356 |
Hard |
|
D27 |
L05 |
Hard |
|
D27 |
L71 |
Hard |
|
D27 |
440 |
Hard |
Failed-Plz Call The ntwk set up on the sponsoring bank file for this institution is not setup on the host ntwk file. |
D27 |
M54 |
Hard |
|
D27 |
T22 |
Hard |
|
D27 |
K41 |
Hard |
|
D27 |
L00 |
Hard |
|
D27 |
318 |
Hard |
Inv Transaction Class Transaction class not "F" for financial transaction. |
D27 |
142 |
Hard |
|
D27 |
M42 |
Hard |
|
D27 |
C35 |
Hard |
|
D27 |
453 |
Hard |
Invalid Rtng Ind Invalid Routing Indicator field |
D27 |
A28 |
Hard |
|
D27 |
B11 |
Hard |
|
D27 |
541 |
Hard |
|
D27 |
331 |
Hard |
INV TKN Value Invalid token value was received. |
D27 |
355 |
Hard |
|
D27 |
260 |
Hard |
Max RDM lmt met. BIN set for limited redemptions, acct maxed out |
D27 |
L69 |
Hard |
|
D27 |
439 |
Hard |
Failed-Plz Call The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. |
D27 |
M51 |
Hard |
|
D27 |
507 |
Hard |
< PARITY ERROR > |
D27 |
K40 |
Hard |
|
D27 |
K94 |
Hard |
|
D27 |
317 |
Hard |
Invalid Format Payment Service indicator or Transaction ID is invalid. |
D27 |
M41 |
Hard |
|
D27 |
B91 |
Hard |
|
D27 |
K34 |
Hard |
|
D27 |
367 |
Hard |
|
D27 |
107 |
Hard |
|
D27 |
354 |
Hard |
|
D27 |
L04 |
Hard |
|
D27 |
L68 |
Hard |
|
D27 |
438 |
Hard |
Failed-Plz Call Error occurred while generating a debit working key. |
D27 |
M49 |
Hard |
|
D27 |
T21 |
Hard |
|
D27 |
K39 |
Hard |
|
D27 |
K91 |
Hard |
|
D27 |
316 |
Hard |
Invalid Sys Info The System Information field contains invalid data. |
D27 |
M40 |
Hard |
|
D27 |
B87 |
Hard |
|
D27 |
K32 |
Hard |
|
D27 |
366 |
Hard |
|
D27 |
001 |
Hard |
|
D27 |
452 |
Hard |
Bat Already Rels Batch has already been released |
D27 |
A27 |
Hard |
|
D27 |
B08 |
Hard |
|
D27 |
540 |
Hard |
|
D27 |
330 |
Hard |
INV Function or Multiple FS or Unknown TKN Indicates system problem, notify Chase Paymentech or Multiple field separators received without required data or A token of unknown definition was received |
D27 |
L67 |
Hard |
|
D27 |
437 |
Hard |
Failed-Plz Call Failure occurred during encryption/decryption of PIN. |
D27 |
M48 |
Hard |
|
D27 |
T18 |
Hard |
|
D27 |
533 |
Hard |
|
D27 |
K38 |
Hard |
|
D27 |
K90 |
Hard |
|
D27 |
315 |
Hard |
Inv Fleet Data The Fleet Card field contains invalid data. |
D27 |
M39 |
Hard |
|
D27 |
B80 |
Hard |
|
D27 |
K14 |
Hard |
|
D27 |
365 |
Hard |
|
D27 |
309 |
Hard |
Invalid Down Pay Ind Insurance down payment indicator is invalid. |
D27 |
J96 |
Hard |
|
D27 |
A26 |
Hard |
|
D27 |
B07 |
Hard |
|
D27 |
539 |
Hard |
|
D27 |
329 |
Hard |
Invalid EC Data 329 Invalid Electronic Commerce Data. |
D27 |
352 |
Hard |
|
D27 |
506 |
Hard |
< MODEM ERROR > |
D27 |
532 |
Hard |
|
D27 |
K37 |
Hard |
|
D27 |
K89 |
Hard |
|
D27 |
314 |
Hard |
Invalid Industry Data The Industry Specific field contains invalid data. |
D27 |
M38 |
Hard |
|
D27 |
B79 |
Hard |
|
D27 |
K12 |
Hard |
|
D27 |
364 |
Hard |
|
D27 |
308 |
Hard |
Auth # Not Entered Auth code was not entered on a Prior Auth, Incremental or Rev. |
D27 |
L49 |
Hard |
OP ID not active Operator ID is not active |
D27 |
725 |
Hard |
|
D27 |
B06 |
Hard |
|
D27 |
538 |
Hard |
|
D27 |
328 |
Hard |
Inv Input/Use VRU Insurance transaction not from VRU. |
D27 |
351 |
Hard |
|
D27 |
L66 |
Hard |
|
D27 |
436 |
Hard |
Failed-Plz Call Debit security key does not exist on the security management file. |
D27 |
M45 |
Hard |
|
D27 |
K36 |
Hard |
|
D27 |
K87 |
Hard |
|
D27 |
L45 |
Hard |
|
D27 |
313 |
Hard |
Entry Mode Invalid POS Entry mode does not contain a valid value. |
D27 |
M37 |
Hard |
|
D27 |
B78 |
Hard |
|
D27 |
J94 |
Hard |
|
D27 |
304 |
Hard |
Invalid Action Code Action code is longer than 1 digit. |
D27 |
L47 |
Hard |
Super OP not set Super operator not configured on terminal record |
D27 |
724 |
Hard |
|
D27 |
B05 |
Hard |
|
D27 |
537 |
Hard |
|
D27 |
291 |
Hard |
|
D27 |
L63 |
Hard |
|
D27 |
435 |
Hard |
Failed-Plz Call Debit transaction being sent to an authorizer not set up on host file. |
D27 |
718 |
Hard |
|
D27 |
T15 |
Hard |
|
D27 |
531 |
Hard |
|
D27 |
K35 |
Hard |
|
D27 |
K85 |
Hard |
|
D27 |
L42 |
Hard |
|
D27 |
312 |
Hard |
Invalid Function Tran code is invalid or contains alpha data. |
D27 |
M36 |
Hard |
|
D27 |
B43 |
Hard |
|
D27 |
J93 |
Hard |
|
D27 |
301 |
Hard |
Invalid Function Tran code is incorrect or wrong length. |
D27 |
478 |
Hard |
|
D27 |
723 |
Hard |
|
D27 |
B04 |
Hard |
|
D27 |
536 |
Hard |
|
D27 |
290 |
Hard |
|
D27 |
L62 |
Hard |
|
D27 |
434 |
Hard |
Invalid Key Future use. Merchant MCC is not setup for PINless debit. |
D27 |
717 |
Hard |
|
D27 |
T14 |
Hard |
|
D27 |
530 |
Hard |
|
D27 |
J92 |
Hard |
|
D27 |
247 |
Hard |
PIN Not Selected EBT recipient has not selected a PIN for this card. |
D27 |
477 |
Hard |
|
D27 |
722 |
Hard |
|
D27 |
B02 |
Hard |
|
D27 |
535 |
Hard |
|
D27 |
284 |
Hard |
|
D27 |
J99 |
Hard |
OP IDS not alwd Operator IDS not allowed for merchant |
D27 |
L61 |
Hard |
|
D27 |
433 |
Hard |
Invalid Key No AMEX subscriber number, process control ID or product code set up |
D27 |
716 |
Hard |
|
D27 |
505 |
Hard |
|
D27 |
529 |
Hard |
|
D27 |
416 |
Hard |
Invalid Function Merchant is Authorization Only and a debit record was sent. |
D27 |
K84 |
Hard |
|
D27 |
L40 |
Hard |
|
D27 |
311 |
Hard |
Invalid Ind Code Industry type must be RE or DM. |
D27 |
M33 |
Hard |
|
D27 |
T11 |
Hard |
|
D27 |
Code |
Type |
Message |
UniPay Code |
3030 |
Hard |
Transaction Error |
D27 |
3206 |
Hard |
Transaction Error |
D27 |
3029 |
Hard |
Transaction Error |
D27 |
3028 |
Hard |
Transaction Error |
D27 |
3026 |
Hard |
Transaction Error |
D27 |
3025 |
Hard |
Transaction Error |
D27 |
3021 |
Hard |
Transaction Error |
D27 |
3013 |
Hard |
Transaction Error |
D27 |
3007 |
Hard |
Transaction Error |
D27 |
3004 |
Hard |
Transaction Error |
D27 |
1007 |
Hard |
Transaction Error |
D27 |
1003 |
Hard |
Transaction Error |
D27 |
1002 |
Hard |
Transaction Error |
D27 |
3048 |
Hard |
The transaction was declined because the amount is less than the floor limit. |
D27 |
1000 |
Hard |
Transaction Error |
D27 |
3045 |
Hard |
You submitted an invalid date format for this request. |
D27 |
3042 |
Hard |
Your request has been declined due to a cryptographic error. |
D27 |
3041 |
Hard |
Your request has been declined due to a timeout. |
D27 |
5068 |
Hard |
Transaction Error |
D27 |
3038 |
Hard |
Your request has been declined due to customer cancellation. |
D27 |
5042 |
Hard |
Transaction Error |
D27 |
3037 |
Hard |
Your request has been declined because it is invalid. |
D27 |
5023 |
Hard |
Transaction Error |
D27 |
5010 |
Hard |
Transaction Error |
D27 |
5502 |
Hard |
Either the payment token is invalid or the corresponding profile or bank account is not active. |
D27 |
5001 |
Hard |
Transaction Error |
D27 |
5031 |
Hard |
The transaction you have submitted has already been processed. |
D27 |
3505 |
Hard |
Transaction Error |
D27 |
1008 |
Hard |
An internal error occurred. |
D27 |
3503 |
Hard |
Transaction Error |
D27 |
1001 |
Hard |
An error occurred with the external processing gateway. |
D27 |
5281 |
Hard |
Transaction Error |
D27 |
3502 |
Hard |
Transaction Error |
D27 |
5278 |
Hard |
Transaction Error |
D27 |
3500 |
Hard |
Transaction Error |
D27 |
5273 |
Hard |
Transaction Error |
D27 |
3417 |
Hard |
Transaction Error |
D27 |
5272 |
Hard |
Transaction Error |
D27 |
3415 |
Hard |
Transaction Error |
D27 |
3414 |
Hard |
Transaction Error |
D27 |
5271 |
Hard |
Transaction Error |
D27 |
3408 |
Hard |
Transaction Error |
D27 |
3205 |
Hard |
Transaction Error |
D27 |
5270 |
Hard |
Transaction Error |
D27 |
3407 |
Hard |
Transaction Error |
D27 |
3203 |
Hard |
Transaction Error |
D27 |
5269 |
Hard |
Transaction Error |
D27 |
3406 |
Hard |
Transaction Error |
D27 |
3201 |
Hard |
Transaction Error |
D27 |
3405 |
Hard |
Transaction Error |
D27 |
3200 |
Hard |
Transaction Error |
D27 |
3031 |
Hard |
Transaction Error |
D27 |
3404 |
Hard |
Transaction Error |
D27 |
Code |
Type |
Message |
UniPay Code |
1005 |
Hard |
Unsupported protocol |
D27 |
900.300.600 |
Hard |
User session timeout |
D27 |
800.100.191 |
Hard |
Transaction in wrong state on aquirer side |
D27 |
3002 |
Hard |
Unauthorized server IP address |
D27 |
1003 |
Hard |
HASH error |
D27 |
900.100.202 |
Hard |
Invalid transaction flow, the requested function is not applicable for the referenced |
D27 |
800.100.170 |
Hard |
Transaction not permitted |
D27 |
800.400.110 |
Hard |
AVS Check Failed. Amount is reserved on card for a few days. |
D27 |
800.100.167 |
Hard |
Referencing transaction does not match |
D27 |
1002 |
Hard |
Invalid parameter X |
D27 |
800.400.100 |
Hard |
AVS Check Failed |
D27 |
100.900.500 |
Hard |
Invalid reccurence mode |
D27 |
1001 |
Hard |
Parameter X missing |
D27 |
800.100.196 |
Hard |
Registration error |
D27 |
100.800.501 |
Hard |
Invalid country |
D27 |
NR |
Hard |
Resub Excds Lmt |
D27 |
100.700.801 |
Hard |
Identity contains no or invalid identification value |
D27 |
NN |
Hard |
Undefined Card |
D27 |
800.100.163 |
Hard |
Maximum transaction frequency exceeded |
D27 |
NI |
Hard |
PIN Xlate Error |
D27 |
800.100.156 |
Hard |
Format error |
D27 |
100.550.401 |
Hard |
Currency field is invalid |
D27 |
NG |
Hard |
Rev Rejected |
D27 |
04 |
Hard |
Retain card |
D27 |
69 |
Hard |
Host Key Error |
D27 |
98 |
Hard |
Duplicate Reversal |
D27 |
60 |
Hard |
Hold-Call Ctr |
D27 |
67 |
Hard |
Retain Card; no reason specified |
D27 |
58 |
Hard |
Txn Not Permitted On Term |
D27 |
57 |
Hard |
Tran Not Allowed |
D27 |
45 |
Hard |
Transaction Back Off |
D27 |
999 |
Hard |
Internal error |
D27 |
12 |
Hard |
Inv tran |
D27 |
39 |
Hard |
Transaction Not Allowed |
D27 |
205 |
Hard |
Transaction already voided |
D27 |
01 |
Hard |
Referral |
D27 |
34 |
Hard |
Implausible card data |
D27 |
204 |
Hard |
Transaction already settled |
D27 |
17 |
Hard |
Invalid Capture date (terminal business date) |
D27 |
203 |
Hard |
Void failed |
D27 |
201 |
Hard |
Invalid transaction ID |
D27 |
951 |
Hard |
Batch already closed |
D27 |
10 |
Hard |
Unable to Reverse |
D27 |
113 |
Hard |
Reference number must be numeric |
D27 |
950 |
Hard |
No financial record found for detail data |
D27 |
09 |
Hard |
No Original |
D27 |
106 |
Hard |
AVS ZIP length error |
D27 |
914 |
Hard |
Original transaction can not be traced |
D27 |
904 |
Hard |
Form error |
D27 |
105 |
Hard |
AVS address length error |
D27 |
902 |
Hard |
False transaction |
D27 |
104 |
Hard |
Reference number length error |
D27 |
30 |
Hard |
Invalid format |
D27 |
103 |
Hard |
Invoice number length Error |
D27 |
VC |
Hard |
** ETC DATA ** |
D27 |
102 |
Hard |
Incomplete request |
D27 |
TA |
Hard |
CT not allowed |
D27 |
VB |
Hard |
VEL ERR CALL HD |
D27 |
012 |
Hard |
Invalid trans |
D27 |
VA |
Hard |
DUP AUTH CALL HD |
D27 |
006 |
Hard |
Error NN |
D27 |
1000001 |
Hard |
Transaction Error |
D27 |
956 |
Hard |
Transaction number not unique |
D27 |
6004 |
Hard |
Transaction declined by merchant’s rules |
D27 |
6003 |
Hard |
Cardholder already disputed a transaction |
D27 |
954 |
Hard |
Batch not closed |
D27 |
6002 |
Hard |
Transaction declined |
D27 |
3003 |
Hard |
Unauthorized transaction |
D27 |
953 |
Hard |
Host timeout |
D27 |
6001 |
Hard |
Transaction declined by merchant |
D27 |
2009 |
Hard |
Authorization has expired |
D27 |
952 |
Hard |
Invalid batch number |
D27 |
4013 |
Hard |
Transaction not allowed by bank network to this card holder |
D27 |
2006 |
Hard |
Unfinished reference transaction |
D27 |
800.800.820 |
Hard |
Invalid HTTP authentication parameters (username or password wrong). Please contact to your processor. |
D27 |
4010 |
Hard |
Invalid transaction |
D27 |
2002 |
Hard |
Unsuccessful reference transaction |
D27 |
200.100.101 |
Hard |
Invalid Request Message. No valid XML. XML must be url-encoded! maybe it contains a not encoded ampersand or something similar. |
D27 |
2001 |
Hard |
Alias not found |
D27 |
900.200.100 |
Hard |
Message Sequence Number of Connector out of sync |
D27 |
800.100.100 |
Hard |
For unknown reason |
D27 |
3001 |
Hard |
Account deactivated |
D27 |
Code |
Type |
Message |
UniPay Code |
27 |
Hard |
Invalid lastName |
D27 |
185 |
Hard |
Missing Required Signup Data |
D27 |
122 |
Hard |
Invalid encrypting device type |
D27 |
170 |
Hard |
Invalid Document |
D27 |
114 |
Hard |
Business (legal) city is invalid |
D27 |
33 |
Hard |
Invalid mailAddr |
D27 |
26 |
Hard |
Invalid mInitial |
D27 |
175 |
Hard |
Invalid subnet mask |
D27 |
121 |
Hard |
Amount Encumbered by enhanced Spendback |
D27 |
169 |
Hard |
Invalid Document Type |
D27 |
113 |
Hard |
One of the business legal address fields is invalid |
D27 |
174 |
Hard |
Invalid IP Address |
D27 |
120 |
Hard |
Incomplete business address |
D27 |
168 |
Hard |
Invalid Document Name |
D27 |
112 |
Hard |
Invalid business legal name (DBA) |
D27 |
24 |
Hard |
Invalid sourceEmail |
D27 |
119 |
Hard |
Business (legal) address is invalid |
D27 |
167 |
Hard |
Account not registered |
D27 |
111 |
Hard |
Invalid EIN |
D27 |
23 |
Hard |
Invalid accountType |
D27 |
118 |
Hard |
Mailing address invalid |
D27 |
165 |
Hard |
Missing required flash fund data |
D27 |
110 |
Hard |
Required field is missing (This is returned only for edit ProPay account. See response tag for field name.) |
D27 |
22 |
Hard |
Invalid Currency Code |
D27 |
109 |
Hard |
Invalid value for require CC refund |
D27 |
21 |
Hard |
Invalid transType |
D27 |
117 |
Hard |
Business (legal) country is invalid |
D27 |
164 |
Hard |
Flash fund not enabled |
D27 |
99 |
Hard |
Unable to parse issuer response code. Generic decline |
D27 |
116 |
Hard |
Business (legal) zip is invalid |
D27 |
163 |
Hard |
Invalid card type |
D27 |
107 |
Hard |
Invalid Account Name (ACH account) |
D27 |
98 |
Hard |
Failure HV |
D27 |
162 |
Hard |
Transaction declined |
D27 |
106 |
Hard |
Invalid SEC code |
D27 |
97 |
Hard |
Approved for a lesser amount. ProPay will not settle and consider this a decline. |
D27 |
161 |
Hard |
Invalid card for fast fund |
D27 |
105 |
Hard |
Direct deposit account not specified |
D27 |
63 |
Hard |
Security Violation |
D27 |
160 |
Hard |
Invalid card holder billing name |
D27 |
104 |
Hard |
Transaction could not be refunded due to current transaction state. |
D27 |
154 |
Hard |
Invalid Significant Owner Percentage |
D27 |
159 |
Hard |
Invalid Beneficial Owner Count |
D27 |
103 |
Hard |
Transaction does not meet date criteria |
D27 |
153 |
Hard |
InvalidPaymentType |
D27 |
25 |
Hard |
Invalid terminal |
D27 |
158 |
Hard |
Invalid Beneficial Owner Data |
D27 |
102 |
Hard |
Invalid Payer Name |
D27 |
152 |
Hard |
BadRequest |
D27 |
84 |
Hard |
InvalidBeginDate |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
157 |
Hard |
Invalid Notification Email |
D27 |
95 |
Hard |
Invalid Country Code |
D27 |
151 |
Hard |
Amex Enhanced Account Not Configured |
D27 |
83 |
Hard |
BatchTransCountError |
D27 |
9 |
Hard |
Unpaid items on customer account |
D27 |
156 |
Hard |
Invalid Significant Owner SSN |
D27 |
94 |
Hard |
Unavailable Tier |
D27 |
150 |
Hard |
Invalid Service Setting |
D27 |
82 |
Hard |
Invalid User ID |
D27 |
87 |
Hard |
DuplicateUserID |
D27 |
149 |
Hard |
Invalid DoingBusinessAs |
D27 |
79 |
Hard |
Generic account status error |
D27 |
155 |
Hard |
Invalid Significant Owner Date Of Birth |
D27 |
148 |
Hard |
ExternalPaymentMethodIdentifier Invalid |
D27 |
77 |
Hard |
Empty results |
D27 |
54 |
Hard |
A ProPay account with this social security number already exists |
D27 |
86 |
Hard |
InvalidExternalID |
D27 |
147 |
Hard |
Gross settle: Tier does not support gross settlement |
D27 |
76 |
Hard |
Not Premium (used only for push/pull transactions) |
D27 |
53 |
Hard |
A ProPay account with this e-mail address already exists or User has no AccountNumber |
D27 |
85 |
Hard |
InvalidEndDate |
D27 |
75 |
Hard |
Money already pulled |
D27 |
52 |
Hard |
Invalid splitNum |
D27 |
146 |
Hard |
Gross settle: error setting up billing information |
D27 |
51 |
Hard |
Invalid transNum or unavailable to act on transNum due to funding |
D27 |
145 |
Hard |
Gross settle: no billing information was included with the payment info |
D27 |
74 |
Hard |
Account or Trans Error |
D27 |
47 |
Hard |
Invalid accntNum |
D27 |
144 |
Hard |
Gross settle: invalid billing information |
D27 |
73 |
Hard |
Invalid Destination Account |
D27 |
46 |
Hard |
Invalid rtNum |
D27 |
143 |
Hard |
Gross settle: invalid credit card information |
D27 |
72 |
Hard |
The ProPay Account has already been upgraded to a Premium Account |
D27 |
45 |
Hard |
Invalid invNum |
D27 |
140 |
Hard |
External Payment Method Provided |
D27 |
71 |
Hard |
Account previously set up, but problem affiliating it with partner |
D27 |
137 |
Hard |
External Payment Provider not provided |
D27 |
136 |
Hard |
External Payment Method Not Provided |
D27 |
68 |
Hard |
Account not affiliated |
D27 |
135 |
Hard |
Threat Metrix Invalid Account configuration |
D27 |
43 |
Hard |
Invalid knownAccount |
D27 |
142 |
Hard |
Invalid MCC Code (non-numeric or not in our database) |
D27 |
65 |
Hard |
Miscellaneous error |
D27 |
134 |
Hard |
Threat Metrix Invalid SessionId |
D27 |
42 |
Hard |
Invalid recEmail |
D27 |
141 |
Hard |
Inactive or blocked MCC Code |
D27 |
60 |
Hard |
Credit card authorization timed out |
D27 |
133 |
Hard |
Threat Metrix risk denied (no responseCode is returned) |
D27 |
41 |
Hard |
Invalid dob |
D27 |
139 |
Hard |
External Payment Provider not valid |
D27 |
58 |
Hard |
Credit card declined (the responseCode element will provide info on the decline reason) |
D27 |
130 |
Hard |
Multicurrency processing is not supported for this bank processor |
D27 |
40 |
Hard |
Invalid ssn |
D27 |
129 |
Hard |
Multicurrency processing is not allowed for the account |
D27 |
39 |
Hard |
Invalid evenPhone |
D27 |
138 |
Hard |
External Payment Identifier not provided |
D27 |
57 |
Hard |
Cannot settle transaction because it already expired |
D27 |
128 |
Hard |
Requires Additional Validation |
D27 |
38 |
Hard |
Invalid dayPhone |
D27 |
32 |
Hard |
Invalid billZip |
D27 |
56 |
Hard |
Recipient’s e-mail address shouldn’t have a ProPay account and does |
D27 |
37 |
Hard |
Invalid mailZip |
D27 |
31 |
Hard |
Invalid state |
D27 |
55 |
Hard |
The email address provided does not correspond to a ProPay account. |
D27 |
127 |
Hard |
Currency code not permitted for this account |
D27 |
36 |
Hard |
Invalid mailState |
D27 |
30 |
Hard |
Invalid city |
D27 |
126 |
Hard |
Currency code not allowed for this transaction |
D27 |
173 |
Hard |
Invalid Referrer URL |
D27 |
35 |
Hard |
Invalid mailCity |
D27 |
29 |
Hard |
Invalid aptNum |
D27 |
125 |
Hard |
You may not transfer money between these two accounts. Sponsor bank transfer disallowed. |
D27 |
172 |
Hard |
Invalid card holder name |
D27 |
28 |
Hard |
Invalid billAddr |
D27 |
123 |
Hard |
Invalid key serial number |
D27 |
171 |
Hard |
Invalid Transaction Reference Number |
D27 |
115 |
Hard |
Business (legal) state is invalid |
D27 |
34 |
Hard |
Invalid mailApt |
D27 |
Code |
Type |
Message |
UniPay Code |
|
Hard |
NOT AUTHENTICATED |
D27 |
Code |
Type |
Message |
UniPay Code |
2 |
Hard |
Error |
D27 |
0 |
Hard |
Decline |
D27 |
Code |
Type |
Message |
UniPay Code |
30 |
Hard |
Format error (may also be a reversal) |
D27 |
112 |
Hard |
PIN data required |
D27 |
87 |
Hard |
Check already posted |
D27 |
29 |
Hard |
File update not successful, contact acquirer |
D27 |
202 |
Hard |
Suspected fraud |
D27 |
102 |
Hard |
Suspected fraud |
D27 |
28 |
Hard |
File update record locked out |
D27 |
TA |
Hard |
ARQC validation failed for chip card |
D27 |
27 |
Hard |
File update field edit error |
D27 |
SJ |
Hard |
Item settled via ACH |
D27 |
26 |
Hard |
Duplicate file update record, no action |
D27 |
SF |
Hard |
Item submitted more than two times |
D27 |
25 |
Hard |
Unable to locate record on file |
D27 |
999 |
Hard |
Used by TabaPay for Testing |
D27 |
24 |
Hard |
File update not supported by receiver |
D27 |
909 |
Hard |
System malfunction |
D27 |
S7 |
Hard |
Unmatched voucher information |
D27 |
23 |
Hard |
Unacceptable transaction fee |
D27 |
S1 |
Hard |
Check not acceptable |
D27 |
22 |
Hard |
Suspected malfunction, reversal (unsupported) |
D27 |
S0 |
Hard |
Check not acceptable for cash |
D27 |
21 |
Hard |
No action taken, reversal (unsupported) |
D27 |
R0 |
Hard |
Fraudulent transaction prior to embossed valid date (future) |
D27 |
P9 |
Hard |
Defective merchandise (future) |
D27 |
18 |
Hard |
Customer dispute, chargeback (future) |
D27 |
P8 |
Hard |
Non-receipt of goods (future) |
D27 |
P2 |
Hard |
Imprinting of multiple slips (future) |
D27 |
17 |
Hard |
Customer cancellation, reversal (unsupported) |
D27 |
P7 |
Hard |
Claim or defense (future) |
D27 |
P1 |
Hard |
Slip without card imprint (future) |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
P6 |
Hard |
Credit posted as a debit (sale) (future) |
D27 |
P0 |
Hard |
Missing signature (future) |
D27 |
P5 |
Hard |
Currency conversion error (future) |
D27 |
N8 |
Hard |
Altered amount (future) |
D27 |
N7 |
Hard |
Error in addition (future) |
D27 |
EC |
Hard |
CID format error |
D27 |
P4 |
Hard |
Delinquent settlement (future) |
D27 |
N3 |
Hard |
Non-receipt of requested item, illegible copy (future) |
D27 |
EB |
Hard |
Check digit error |
D27 |
P3 |
Hard |
Canceled pre-authorization transaction (future) |
D27 |
N2 |
Hard |
Non-receipt of requested item (future) |
D27 |
EA |
Hard |
Account length error |
D27 |
E9 |
Hard |
System time out |
D27 |
N1 |
Hard |
Authorization life cycle expired |
D27 |
E8 |
Hard |
Standard Entry Class requirements were not met |
D27 |
N0 |
Hard |
Authorization life cycle unacceptable |
D27 |
E7 |
Hard |
Incorrect MAC was sent |
D27 |
EQ |
Hard |
There were no available gateway nodes to route transaction |
D27 |
E6 |
Hard |
Issuer country is blocked |
D27 |
EN |
Hard |
DB proxy response was not processed within the time out period |
D27 |
EL |
Hard |
Signature store did not complete |
D27 |
E3 |
Hard |
CVV2 data required |
D27 |
EJ |
Hard |
Required PIN block not present |
D27 |
E2 |
Hard |
AVS data required |
D27 |
EI |
Hard |
CARD_ID is not valid |
D27 |
E1 |
Hard |
Invalid or unsupported SEC |
D27 |
EH |
Hard |
CARD_ENT_METH supplied is not valid or required additional data not provided as defined |
D27 |
98 |
Hard |
Reserved for national use |
D27 |
97 |
Hard |
Reserved for national use |
D27 |
EG |
Hard |
CyberSource Time Out Connection to CyberSource timed out |
D27 |
96 |
Hard |
System malfunction |
D27 |
84 |
Hard |
Time limit for pre-authorization reached (VISANet) |
D27 |
EF |
Hard |
Attempt to process a BRIC transaction on a prior PIN based transaction |
D27 |
95 |
Hard |
Reconcile error |
D27 |
83 |
Hard |
Reserved for private use |
D27 |
ED |
Hard |
Authorization is too old to capture |
D27 |
91 |
Hard |
Issuer or switch is inoperative |
D27 |
77 |
Hard |
Reserved for private use |
D27 |
90 |
Hard |
Cutoff is in progress |
D27 |
76 |
Hard |
Key synchronization error (FIS) |
D27 |
31 |
Hard |
Bank not supported by switch |
D27 |
128 |
Hard |
PIN key synchronization error (sanity error) |
D27 |
88 |
Hard |
Information not on file |
D27 |
Code |
Type |
Message |
UniPay Code |
245 |
Hard |
Missing or Invalid Secure Payment Data |
D27 |
781 |
Hard |
Invalid MICR Data |
D27 |
261 |
Hard |
Account Not Eligible For Division’s Setup |
D27 |
243 |
Hard |
Invalid Purchase Level 3 |
D27 |
777 |
Hard |
Original transaction not approved |
D27 |
252 |
Hard |
Invalid Issue Number |
D27 |
772 |
Hard |
Incorrect Length |
D27 |
241 |
Hard |
Illegal Action |
D27 |
251 |
Hard |
Invalid Start Date |
D27 |
771 |
Hard |
Decline Lost or Stolen Checks |
D27 |
239 |
Hard |
Invalid MOP for Division |
D27 |
354 |
Hard |
TransArmor Invalid Result |
D27 |
767 |
Hard |
Invalid Account Number Format |
D27 |
238 |
Hard |
Invalid Currency |
D27 |
760 |
Hard |
ACH Non-Participant |
D27 |
237 |
Hard |
FPO Not Approved |
D27 |
905 |
Hard |
Stand in Rules |
D27 |
235 |
Hard |
FPO Locked |
D27 |
904 |
Hard |
Invalid Effective |
D27 |
759 |
Hard |
Customer Opt-out |
D27 |
234 |
Hard |
Duplicate Order Number |
D27 |
757 |
Hard |
Beneficiary Deceased |
D27 |
233 |
Hard |
Does not match MOP |
D27 |
756 |
Hard |
Account-Holder Deceased |
D27 |
231 |
Hard |
Invalid Division Number |
D27 |
753 |
Hard |
Invalid Account Type |
D27 |
752 |
Hard |
Missing Name |
D27 |
225 |
Hard |
Invalid Field Data |
D27 |
741 |
Hard |
Validation Failed |
D27 |
588 |
Hard |
Block Activation Failed |
D27 |
220 |
Hard |
Invalid Store Number |
D27 |
740 |
Hard |
Match Failed |
D27 |
587 |
Hard |
Activation Amount Incorrect |
D27 |
204 |
Hard |
Other Error |
D27 |
610 |
Hard |
BIN Block |
D27 |
582 |
Hard |
No Original Authorization Found |
D27 |
594 |
Hard |
Other Error |
D27 |
584 |
Hard |
Issuance Does Not Meet Minimum Amount |
D27 |
583 |
Hard |
Block Activation Failed |
D27 |
544 |
Hard |
Invalid Email Address |
D27 |
590 |
Hard |
Maximum Redemption Limit Met |
D27 |
581 |
Hard |
Unable to void |
D27 |
543 |
Hard |
Invalid Pre-approval Number |
D27 |
589 |
Hard |
CVD Value Failure |
D27 |
580 |
Hard |
Account previously activated |
D27 |
542 |
Hard |
Bill To Not Equal to Ship To |
D27 |
541 |
Hard |
Possible Compromise |
D27 |
567 |
Hard |
Pending Review |
D27 |
540 |
Hard |
Under 18 Years Old |
D27 |
564 |
Hard |
Counter Offer |
D27 |
534 |
Hard |
Do Not Honor – High Fraud |
D27 |
563 |
Hard |
Re authorization timeframes exceeded |
D27 |
524 |
Hard |
Altered data |
D27 |
561 |
Hard |
Re authorization no match |
D27 |
560 |
Hard |
Re authorization |
D27 |
519 |
Hard |
On negative file |
D27 |
550 |
Hard |
Closed Account, New Account Issued |
D27 |
505 |
Hard |
Negative file |
D27 |
549 |
Hard |
Previously Declined |
D27 |
353 |
Hard |
TransArmor Invalid Token or PAN |
D27 |
548 |
Hard |
Not on Credit Bureau |
D27 |
352 |
Hard |
Expired Lock |
D27 |
305 |
Hard |
Already Reversed |
D27 |
547 |
Hard |
Address Verification Failed |
D27 |
304 |
Hard |
Not On File |
D27 |
257 |
Hard |
Missing Cust Service Phone |
D27 |
546 |
Hard |
Blocked Account |
D27 |
266 |
Hard |
Invalid QHP Amount |
D27 |
253 |
Hard |
Invalid Tran. Type |
D27 |
545 |
Hard |
PA ITA Number Inactive |
D27 |
265 |
Hard |
Missing QHP Amount |
D27 |
248 |
Hard |
Blanks not passed in reserved field |
D27 |
263 |
Hard |
Partial Authorization Not Allowed or Partial Authorization Request Note Valid |
D27 |
247 |
Hard |
Check Conversion Data Error |
D27 |
246 |
Hard |
Merchant not MasterCard Secure code Enabled |
D27 |
806 |
Hard |
Restraint |
D27 |
262 |
Hard |
Authorization Code Response Date Invalid |
D27 |
Code |
Type |
Message |
UniPay Code |
B2 |
Hard |
Surcharge amount not supported by debit network issuer |
D27 |
B1 |
Hard |
Surcharge amount not permitted on Visa cards or EBT Food Stamps |
D27 |
96 |
Hard |
System malfunction |
D27 |
81 |
Hard |
PIN cryptographic error found by the Visa security module during PIN decryption. |
D27 |
80 |
Hard |
No financial Impact (Reserved for declined debit) |
D27 |
77 |
Hard |
Previous message located for a repeat or reversal, but repeat or reversal data is inconsistent with original message. |
D27 |
76 |
Hard |
Reversal: Unable to locate previous message (no match on Retrieval Reference Number). |
D27 |
70 |
Hard |
Reserved for future use |
D27 |
30 |
Hard |
Format error |
D27 |
28 |
Hard |
File update file locked |
D27 |
25 |
Hard |
Unable to locate record |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
06 |
Hard |
Error |
D27 |
N8 |
Hard |
Transaction amount exceeds preauthorized approval amount |
D27 |
N5 |
Hard |
Ineligible for re-submission |
D27 |
N4 |
Hard |
Cash request exceeds Issuer limit |
D27 |
N0 |
Hard |
Force STIP |
D27 |
Code |
Type |
Message |
UniPay Code |
e-failtoprocess |
Hard |
System Error when processing the transaction, transmission errors were encountered in TrustCommerce’s connection to the payment processor. |
D27 |
b-missingfields |
Hard |
Invalid fields were passed, one or more fields required for this transaction type were not sent. Offenders - '#offenders#'. |
D27 |
e-unsupported |
Hard |
System Error when processing the transaction, field or value does not support. Offenders - '#offenders#'. |
D27 |
e-linkfailure |
Hard |
System Error when processing the transaction, the connection was established, but was severed before the transaction could complete, to avoid duplication, check the transaction independently to determine if the transaction was successfully. |
D27 |
e-cantconnect |
Hard |
System Error when processing the transaction, could not connect to TrustCommerce, check your Internet connection to make sure it is up. |
D27 |
b-extrafields |
Hard |
Invalid fields were passed, fields not allowed for this transaction type were sent. Offenders - '#offenders#'. |
D27 |
e-notallowed |
Hard |
System Error when processing the transaction, certain actions are only permitted if a CustID is configured to perform that action. |
D27 |
d-blacklist |
Hard |
The transaction was declined, TC CrediGuard blacklist value was triggered. BlacklistField - '#blacklistfield#'. BlacklistValue - '#blacklistvalue#'. |
D27 |
b-badlength |
Hard |
Invalid fields were passed, a field was longer or shorter than the server allows. Offenders - '#offenders#'. |
D27 |
b-badformat |
Hard |
Invalid fields were passed, a field was improperly formatted, such as non-digit characters in a number field. Offenders - '#offenders#'. |
D27 |
e-dnsvalue |
Hard |
System Error when processing the transaction, TC Link software was unable to resolve DNS hostnames. |
D27 |
d-velocity |
Hard |
The transaction was declined, TC CrediGuard velocity control was triggered. VelocityType - '#velocitytype#'. VelocityValue - '#velocityvalue#'. |
D27 |
b-mismatch |
Hard |
Invalid fields were passed, data in one of the offending fields did not crosscheck with the other offending field. Offenders - '#offenders#'. |
D27 |
b-merchantcantaccept |
Hard |
Invalid fields were passed, the merchant cannot accept data passed in this field. Offenders - '#offenders#'. |
D27 |
e-nosuchbillingid |
Hard |
System Error when processing the transaction, no such billingId. |
D27 |
Code |
Type |
Message |
UniPay Code |
e-notallowed |
Hard |
System Error when processing the transaction, certain actions are only permitted if a CustID is configured to perform that action. |
D27 |
e-failtoprocess |
Hard |
System Error when processing the transaction, transmission errors were encountered in TrustCommerce’s connection to the payment processor. |
D27 |
e-linkfailure |
Hard |
System Error when processing the transaction, the connection was established, but was severed before the transaction could complete, to avoid duplication, check the transaction independently to determine if the transaction was successfully |
D27 |
e-dnsvalue |
Hard |
System Error when processing the transaction, TC Link software was unable to resolve DNS hostnames. |
D27 |
e-cantconnect |
Hard |
System Error when processing the transaction, could not connect to TrustCommerce, check your Internet connection to make sure it is up. |
D27 |
b-mismatch |
Hard |
Invalid fields were passed, data in one of the offending fields did not crosscheck with the other offending field. Offenders - '#offenders#'. |
D27 |
b-merchantcantaccept |
Hard |
Invalid fields were passed, the merchant cannot accept data passed in this field. Offenders - '#offenders#'. |
D27 |
b-badlength |
Hard |
Invalid fields were passed, a field was longer or shorter than the server allows. Offenders - '#offenders#'. |
D27 |
b-badformat |
Hard |
Invalid fields were passed, a field was improperly formatted, such as non-digit characters in a number field. Offenders - '#offenders#'. |
D27 |
b-extrafields |
Hard |
Invalid fields were passed, fields not allowed for this transaction type were sent. Offenders - '#offenders#'. |
D27 |
b-missingfields |
Hard |
Invalid fields were passed, one or more fields required for this transaction type were not sent. Offenders - '#offenders#'. |
D27 |
d-velocity |
Hard |
The transaction was declined, TC CrediGuard velocity control was triggered. VelocityType - '#velocitytype#'. VelocityValue - '#velocityvalue#'. |
D27 |
d-blacklist |
Hard |
The transaction was declined, TC CrediGuard blacklist value was triggered. BlacklistField - '#blacklistfield#'. BlacklistValue - '#blacklistvalue#'. |
D27 |
e-nosuchbillingid |
Hard |
System Error when processing the transaction, no such billingId. |
D27 |
e-unsupported |
Hard |
System Error when processing the transaction, field or value does not support. Offenders - '#offenders#'. |
D27 |
Code |
Type |
Message |
UniPay Code |
e-dnsfailure |
Hard |
Error used to identify DNS connectivity issues prior to the merchant going live. The "dnsfailure" response can only be received with a test transaction. |
D27 |
e-dnsvalue |
Hard |
TC Link software was unable to resolve DNS hostnames. Make sure you have name resolving ability on the machine. |
D27 |
e-cantconnect |
Hard |
Could not connect to TrustCommerce. Check your Internet connection to make sure it is up. |
D27 |
e-corrupted_trackdata |
Hard |
The error occurs when the encrypted data sent with the transaction is corrupt and TC is unable to process the transaction. |
D27 |
e-failtoprocess |
Hard |
Transmission errors were encountered in TrustCommerce’s connection to the payment processor. |
D27 |
d-blacklist |
Hard |
TC CrediGuard blacklist value was triggered. See Blacklists. |
D27 |
b-missingfields |
Hard |
Invalid fields were passed, one or more fields required for this transaction type were not sent. |
D27 |
b-mismatch |
Hard |
Invalid fields were passed, data in one of the offending fields did not crosscheck with the other offending field. |
D27 |
b-merchantcantaccept |
Hard |
Invalid fields were passed, the merchant cannot accept data passed in this field. |
D27 |
b-badlength |
Hard |
Invalid fields were passed, a field was longer or shorter than the server allows. |
D27 |
b-extrafields |
Hard |
Invalid fields were passed, fields not allowed for this transaction type were sent. |
D27 |
b-badformat |
Hard |
Invalid fields were passed, a field was improperly formatted, such as non-digit characters in a number field. |
D27 |
baddata |
Hard |
Invalid fields were passed. |
D27 |
e-notallowed |
Hard |
Certain actions are only permitted if a CustID is configured to perform that action. If a transaction is attempted that the CustID is not authorized to perform, this "errortype" will be returned. |
D27 |
e-linkfailure |
Hard |
The connection was established, but was severed before the transaction could complete. To avoid duplication, check the transaction independently to determine if the transaction was successfully processed. |
D27 |
Code |
Type |
Message |
UniPay Code |
76 |
Hard |
Unsolicated Reversal |
D27 |
13 |
Hard |
Amount Error |
D27 |
21 |
Hard |
No Action Taken |
D27 |
12 |
Hard |
Invalid Trans |
D27 |
92 |
Hard |
Invalid Routing |
D27 |
06 |
Hard |
Error XXXX |
D27 |
81 |
Hard |
Encryption Error |
D27 |
79 |
Hard |
Already Reversed |
D27 |
CV |
Hard |
Failure CV |
D27 |
HV |
Hard |
Failure HV |
D27 |
EC |
Hard |
CID Format Error |
D27 |
EB |
Hard |
Check Digit Err |
D27 |
N3 |
Hard |
Cashback Not Avl |
D27 |
EA |
Hard |
Acct Length Err |
D27 |
T2 |
Hard |
Invalid ABA |
D27 |
T1 |
Hard |
Cannot Convert |
D27 |
10 |
Hard |
Partial Approval |
D27 |
T7 |
Hard |
Too Many Checks |
D27 |
T6 |
Hard |
MICR Error |
D27 |
T5 |
Hard |
Duplicate Number |
D27 |
03 |
Hard |
Term ID Error |
D27 |
T4 |
Hard |
Unpaid Items |
D27 |
96 |
Hard |
System Error |
D27 |
T3 |
Hard |
Amount Error |
D27 |
63 |
Hard |
Sec Violation |
D27 |
B2 |
Hard |
SRCHG Not Allowed |
D27 |
75 |
Hard |
PIN Exceeded |
D27 |
77 |
Hard |
No Action Taken |
D27 |
B1 |
Hard |
SRCHG Not Allowed |
D27 |
Code |
Type |
Message |
UniPay Code |
356 |
Hard |
Invalid purchase level III, the transaction contained bad or missing data |
D27 |
879 |
Hard |
Merchant is not authorized for Pay Page |
D27 |
365 |
Hard |
Total credit amount exceeds capture amount |
D27 |
347 |
Hard |
Invalid billing descriptor |
D27 |
878 |
Hard |
Expired Pay Page Registration Id |
D27 |
877 |
Hard |
Invalid Pay Page Registration Id |
D27 |
346 |
Hard |
Invalid billing descriptor prefix |
D27 |
851 |
Hard |
Incomplete Tax Billing |
D27 |
341 |
Hard |
Invalid Healthcare Amounts |
D27 |
850 |
Hard |
Tax Billing only allowed for MCC 9311 |
D27 |
336 |
Hard |
Reversal amount does not match Authorization amount. |
D27 |
822 |
Hard |
Token was not found |
D27 |
330 |
Hard |
Invalid Payment Type |
D27 |
325 |
Hard |
Transaction not allowed at terminal |
D27 |
899 |
Hard |
Generic token use error |
D27 |
821 |
Hard |
Merchant is not authorized for tokens |
D27 |
322 |
Hard |
Invalid Transaction |
D27 |
717 |
Hard |
Authorization already exists for the order |
D27 |
316 |
Hard |
Automatic Refund Already Issued |
D27 |
716 |
Hard |
Invalid Auth |
D27 |
311 |
Hard |
Deposit is already referenced by a chargeback |
D27 |
714 |
Hard |
Inactive Account |
D27 |
713 |
Hard |
Verify billing address |
D27 |
306 |
Hard |
Authorization has expired; no need to reverse |
D27 |
711 |
Hard |
Invalid Data - Invalid T&C version |
D27 |
704 |
Hard |
Declined, foreign currency, must be USD |
D27 |
302 |
Hard |
Account Number Does Not Match Payment Type |
D27 |
710 |
Hard |
Invalid Data - data format error |
D27 |
703 |
Hard |
Bill to address is not equal to ship to address |
D27 |
111 |
Hard |
Authorization amount has already been depleted |
D27 |
709 |
Hard |
Invalid Data - data elements missing |
D27 |
702 |
Hard |
Bill to outside USA |
D27 |
708 |
Hard |
Invalid Data |
D27 |
701 |
Hard |
Under 18 years old |
D27 |
629 |
Hard |
Hard Decline - Contact PayPal consumer for another payment method |
D27 |
615 |
Hard |
Hard Decline - PayPal buyer account denied |
D27 |
706 |
Hard |
Blocked agreement |
D27 |
628 |
Hard |
Internal System Error with PayPal - Contact Litle |
D27 |
614 |
Hard |
Hard Decline - confirmed email address is not available |
D27 |
705 |
Hard |
On negative file |
D27 |
627 |
Hard |
Hard Decline - PayPal profile does not allow this transaction type. |
D27 |
613 |
Hard |
Hard Decline - PayPal authorization ID missing |
D27 |
612 |
Hard |
Hard Decline - Issue with Paypal Account |
D27 |
626 |
Hard |
Hard Decline - issue with PayPal primary funding source. |
D27 |
611 |
Hard |
Hard Decline - Primary Funding Source Failed |
D27 |
625 |
Hard |
Hard Decline - PayPal funding sources unavailable. |
D27 |
610 |
Hard |
Hard Decline - Invalid Billing Agreement Id |
D27 |
624 |
Hard |
Hard Decline - Transaction amount exceeds merchant’s PayPal account limit. |
D27 |
602 |
Hard |
Soft Decline - Buyer has alternate funding source |
D27 |
623 |
Hard |
Hard Decline - Exceeded maximum number of PayPal authorization attempts |
D27 |
622 |
Hard |
Hard Decline - PayPal transaction ID or auth ID is invalid |
D27 |
601 |
Hard |
Soft Decline - Primary Funding Source Failed |
D27 |
621 |
Hard |
Hard Decline - required PayPal parameter missing |
D27 |
506 |
Hard |
No changes found |
D27 |
620 |
Hard |
Hard Decline - PayPal authorization voided or expired |
D27 |
505 |
Hard |
No match found |
D27 |
619 |
Hard |
Hard Decline - PayPal credentials issue |
D27 |
504 |
Hard |
Contact the cardholder for updated information |
D27 |
503 |
Hard |
The issuing bank does not participate in the update program |
D27 |
618 |
Hard |
Hard Decline - issue with PayPal refund |
D27 |
500 |
Hard |
The account number was changed |
D27 |
363 |
Hard |
Auto-void on refund |
D27 |
617 |
Hard |
Hard Decline - PayPal order has been voided, expired, or completed |
D27 |
373 |
Hard |
Hard Decline - Auto Recycling Complete |
D27 |
362 |
Hard |
Transaction Not Voided - Already Settled |
D27 |
616 |
Hard |
Hard Decline - PayPal buyer account restricted |
D27 |
372 |
Hard |
Soft Decline - Auto Recycling In Progress |
D27 |
361 |
Hard |
Authorization no longer available |
D27 |
370 |
Hard |
Internal System Error - Call Litle |
D27 |
360 |
Hard |
No transaction found with specified litleTxnId |
D27 |
357 |
Hard |
Missing healthcareIIAS tag for an FSA transaction |
D27 |
898 |
Hard |
Generic token registration error |
D27 |
369 |
Hard |
Redeposit against invalid transaction type |
D27 |
Code |
Type |
Message |
UniPay Code |
360 |
Hard |
No transaction found with specified litleTxnId |
D27 |
1 |
Hard |
XML validation failed. See the message attribute for more details. |
D27 |
370 |
Hard |
Internal System Error - Call Litle |
D27 |
357 |
Hard |
Missing healthcareIIAS tag for an FSA transaction |
D27 |
0 |
Hard |
XML validation succeeded |
D27 |
899 |
Hard |
Generic token use error |
D27 |
356 |
Hard |
Invalid purchase level III, the transaction contained bad or missing data |
D27 |
898 |
Hard |
Generic token registration error |
D27 |
341 |
Hard |
Invalid Healthcare Amounts |
D27 |
878 |
Hard |
Expired Pay Page Registration Id |
D27 |
336 |
Hard |
Reversal amount does not match Authorization amount. |
D27 |
877 |
Hard |
Invalid Pay Page Registration Id |
D27 |
330 |
Hard |
Invalid Payment Type |
D27 |
5 |
Hard |
Indicates that systems may have detected message content that violates certain restrictions. |
D27 |
325 |
Hard |
Transaction not allowed at terminal |
D27 |
4 |
Hard |
Indicates that the merchant has reached the maximum number of concurrent connections. |
D27 |
851 |
Hard |
Incomplete Tax Billing |
D27 |
322 |
Hard |
Invalid Transaction |
D27 |
850 |
Hard |
Tax Billing only allowed for MCC 9311 |
D27 |
316 |
Hard |
Automatic Refund Already Issued |
D27 |
822 |
Hard |
Token was not found |
D27 |
311 |
Hard |
Deposit is already referenced by a chargeback |
D27 |
821 |
Hard |
Merchant is not authorized for tokens |
D27 |
717 |
Hard |
Authorization already exists for the order |
D27 |
306 |
Hard |
Authorization has expired; no need to reverse |
D27 |
716 |
Hard |
Invalid Auth |
D27 |
708 |
Hard |
Invalid Data |
D27 |
302 |
Hard |
Account Number Does Not Match Payment Type |
D27 |
714 |
Hard |
Inactive Account |
D27 |
706 |
Hard |
Blocked agreement |
D27 |
111 |
Hard |
Authorization amount has already been depleted |
D27 |
713 |
Hard |
Verify billing address |
D27 |
705 |
Hard |
On negative file |
D27 |
711 |
Hard |
Invalid Data - Invalid T&C version |
D27 |
704 |
Hard |
Declined, foreign currency, must be USD |
D27 |
703 |
Hard |
Bill to address is not equal to ship to address |
D27 |
617 |
Hard |
Hard Decline - PayPal order has been voided, expired, or completed |
D27 |
710 |
Hard |
Invalid Data - data format error |
D27 |
702 |
Hard |
Bill to outside USA |
D27 |
616 |
Hard |
Hard Decline - PayPal buyer account restricted |
D27 |
709 |
Hard |
Invalid Data - data elements missing |
D27 |
701 |
Hard |
Under 18 years old |
D27 |
615 |
Hard |
Hard Decline - PayPal buyer account denied |
D27 |
614 |
Hard |
Hard Decline - confirmed email address is not available |
D27 |
629 |
Hard |
Hard Decline - Contact PayPal consumer for another payment method |
D27 |
613 |
Hard |
Hard Decline - PayPal authorization ID missing |
D27 |
628 |
Hard |
Internal System Error with PayPal - Contact Litle |
D27 |
612 |
Hard |
Hard Decline - Issue with Paypal Account |
D27 |
626 |
Hard |
Hard Decline - issue with PayPal primary funding source. |
D27 |
611 |
Hard |
Hard Decline - Primary Funding Source Failed |
D27 |
625 |
Hard |
Hard Decline - PayPal funding sources unavailable. |
D27 |
624 |
Hard |
Hard Decline - Transaction amount exceeds merchant’s PayPal account limit. |
D27 |
610 |
Hard |
Hard Decline - Invalid Billing Agreement Id |
D27 |
623 |
Hard |
Hard Decline - Exceeded maximum number of PayPal authorization attempts |
D27 |
602 |
Hard |
Soft Decline - Buyer has alternate funding source |
D27 |
622 |
Hard |
Hard Decline - PayPal transaction ID or auth ID is invalid |
D27 |
601 |
Hard |
Soft Decline - Primary Funding Source Failed |
D27 |
621 |
Hard |
Hard Decline - required PayPal parameter missing |
D27 |
506 |
Hard |
No changes found |
D27 |
505 |
Hard |
No match found |
D27 |
620 |
Hard |
Hard Decline - PayPal authorization voided or expired |
D27 |
504 |
Hard |
Contact the cardholder for updated information |
D27 |
369 |
Hard |
Redeposit against invalid transaction type |
D27 |
619 |
Hard |
Hard Decline - PayPal credentials issue |
D27 |
503 |
Hard |
The issuing bank does not participate in the update program |
D27 |
365 |
Hard |
Total credit amount exceeds capture amount |
D27 |
618 |
Hard |
Hard Decline - issue with PayPal refund |
D27 |
500 |
Hard |
The account number was changed |
D27 |
363 |
Hard |
Auto-void on refund |
D27 |
373 |
Hard |
Hard Decline - Auto Recycling Complete |
D27 |
362 |
Hard |
Transaction Not Voided - Already Settled |
D27 |
361 |
Hard |
Authorization no longer available |
D27 |
2 |
Hard |
Indicates that the submitted content was either improperly formatted XML or non-XML content. |
D27 |
372 |
Hard |
Soft Decline - Auto Recycling In Progress |
D27 |
Code |
Type |
Message |
UniPay Code |
71 |
Hard |
Card Not Active (Gift Card) |
D27 |
70 |
Hard |
Card Already Active (Gift Card) |
D27 |
69 |
Hard |
Bad Close (Gift Card) |
D27 |
68 |
Hard |
Response received late |
D27 |
56 |
Hard |
Cardholder not on file (Discover) |
D27 |
32 |
Hard |
Partial reversal (Mastercard) |
D27 |
31 |
Hard |
Merchant not in file (Discover) |
D27 |
30 |
Hard |
Format error |
D27 |
21 |
Hard |
Unable to back out transaction |
D27 |
17 |
Hard |
Customer cancelled |
D27 |
12 |
Hard |
Invalid transaction |
D27 |
06 |
Hard |
Error |
D27 |
RJ |
Hard |
Edit reject, not processed |
D27 |
96 |
Hard |
System malfunction |
D27 |
74 |
Hard |
Invalid Activate (Gift Card) |
D27 |
72 |
Hard |
Cad Already Closed (Gift Card) |
D27 |
Code |
Type |
Message |
UniPay Code |
791 |
Hard |
Call for authorization - network problems |
D27 |
723 |
Hard |
Transaction not defined |
D27 |
787 |
Hard |
Network Unavailable |
D27 |
756 |
Hard |
No card record |
D27 |
740 |
Hard |
Call for authorization function not available |
D27 |
731 |
Hard |
Bank not supported by switch. MID not valid for processing |
D27 |
703 |
Hard |
Invalid Merchant |
D27 |
716 |
Hard |
Format error |
D27 |
715 |
Hard |
Invalid transaction for network |
D27 |
713 |
Hard |
Invalid currency cod |
D27 |
712 |
Hard |
Network unavailable - please wait |
D27 |
711 |
Hard |
Format error |
D27 |
688 |
Hard |
Switch cannot provide totals now, try again in 30 minutes |
D27 |
705 |
Hard |
Format error - invalid merchant ID |
D27 |
687 |
Hard |
Reconciliation totaling has stopped for current settlement day |
D27 |
717 |
Hard |
Host/Card issuer not available |
D27 |
684 |
Hard |
Time limit for a pre-auth is to long |
D27 |
627 |
Hard |
File update field edit error |
D27 |
680 |
Hard |
Invalid date |
D27 |
679 |
Hard |
Already reversed by switch |
D27 |
778 |
Hard |
No "to" account specified |
D27 |
693 |
Hard |
Illegal transaction - violation of law |
D27 |
640 |
Hard |
Requested function not supported |
D27 |
777 |
Hard |
Previous message located for repeat/reversal, but data inconsistent |
D27 |
689 |
Hard |
Ineligible to receive financial position information (GIV) |
D27 |
630 |
Hard |
Format error |
D27 |
776 |
Hard |
Unable to locate previous message |
D27 |
774 |
Hard |
Invalid activate (Gift Card) |
D27 |
628 |
Hard |
File is unavailable |
D27 |
772 |
Hard |
Card already closed (Gift Card) |
D27 |
625 |
Hard |
Unable to locate record in file |
D27 |
771 |
Hard |
Card not active (Gift Card) |
D27 |
612 |
Hard |
Invalid transaction |
D27 |
770 |
Hard |
Card already active (Gift Card) |
D27 |
606 |
Hard |
One or more errors in message |
D27 |
796 |
Hard |
System malfunction |
D27 |
769 |
Hard |
Bad close (Gift Card) |
D27 |
793 |
Hard |
Illegal transaction - violation of law |
D27 |
763 |
Hard |
Security violation |
D27 |
789 |
Hard |
Ineligible to receive financial position information (GIV) |
D27 |
747 |
Hard |
Undeliverable transaction |
D27 |
788 |
Hard |
Switch cannot provide totals now, try again in 30 minutes |
D27 |
734 |
Hard |
Enter DL/Date of Birth |
D27 |
732 |
Hard |
Invalid Station ID |
D27 |
784 |
Hard |
Time limit for a pre-auth is to long |
D27 |
730 |
Hard |
Format error |
D27 |
722 |
Hard |
Unmatched voucher information |
D27 |
780 |
Hard |
Invalid date |
D27 |
729 |
Hard |
Hard Negative Information on File |
D27 |
721 |
Hard |
No action taken - unable to back out prior transaction |
D27 |
779 |
Hard |
Already reversed by switch |
D27 |
728 |
Hard |
File is unavailable |
D27 |
708 |
Hard |
Invalid format in identification data |
D27 |
725 |
Hard |
Unable to locate record in file |
D27 |
706 |
Hard |
One or more errors in message |
D27 |
792 |
Hard |
Unable to route transaction |
D27 |
724 |
Hard |
ID or Date of Birth Mismatch |
D27 |
Code |
Type |
Message |
UniPay Code |
006 |
Hard |
Invalid activate |
D27 |
054 |
Hard |
Date mismatch |
D27 |
099 |
Hard |
Void denied |
D27 |
096 |
Hard |
System error |
D27 |
091 |
Hard |
Processor error |
D27 |
071 |
Hard |
Ineligible account |
D27 |
070 |
Hard |
Card not supported by terminal |
D27 |
042 |
Hard |
No further withdrawals |
D27 |
032 |
Hard |
Transaction cannot process |
D27 |
031 |
Hard |
Ineligible account |
D27 |
030 |
Hard |
Ineligible transaction |
D27 |
021 |
Hard |
Unauthorized usage |
D27 |
015 |
Hard |
NVALID ISSUER |
D27 |
012 |
Hard |
NVALID TRANS |
D27 |
906 |
Hard |
System error - retry transaction |
D27 |
905 |
Hard |
Key synchronization error |
D27 |
901 |
Hard |
Data error - contact Worldpay |
D27 |
018 |
Hard |
Cardcode invalid |
D27 |
900 |
Hard |
Format error - contact Worldpay |
D27 |
017 |
Hard |
Act below limit |
D27 |
902 |
Hard |
INVALID DATA |
D27 |
016 |
Hard |
Invalid activate |
D27 |
932 |
Hard |
Ntw unavail, re-try |
D27 |
009 |
Hard |
Over limit |
D27 |
008 |
Hard |
Over limit |
D27 |
930 |
Hard |
Invalid request |
D27 |
Code |
Type |
Message |
UniPay Code |
|
Hard |
AUTHENTICATION_ERROR |
D27 |
|