000 |
Good |
Approve |
A01 |
703 |
Good |
Approved EMV Key Load, more key load data pending. |
A01 |
003 |
Good |
Approve VIP |
A01 |
785 |
Good |
No reason to decline |
A01 |
701 |
Good |
Approved EMV Key Load |
A01 |
334 |
Good |
Already reversed. |
A03 |
002 |
Good |
Approve for partial amount. |
A05 |
911 |
Soft |
Card issuer timed out. |
D01 |
124 |
Soft |
Violation of law. |
D01 |
540 |
Soft |
Edit Honor. |
D01 |
514 |
Soft |
Do not try again – Applies to recurring authorizations only. There was security violation. |
D01 |
790 |
Soft |
Not approved. Used only in Visa bill/recurring payment. Merchant must not resubmit same transaction but may continue billing process in subsequent billing period. |
D01 |
500 |
Soft |
Decline. |
D01 |
708 |
Soft |
Honor With Authentication. |
D01 |
515 |
Soft |
Declined. No term record on First Data system. |
D01 |
791 |
Soft |
Not approved. Used only in Visa bill/recurring payment. Merchant must stop recurring payment requests. |
D01 |
100 |
Soft |
Do not honor |
D01 |
513 |
Soft |
Decline. Transaction not permitted to acquirer or terminal. |
D01 |
773 |
Soft |
Unsuccessful. |
D01 |
132 |
Hard |
Unmatched card expiry date. |
D02 |
521 |
Soft |
Enter lesser amount. |
D03 |
116 |
Soft |
Not sufficient funds |
D03 |
767 |
Hard |
Hard Capture; Pick Up. |
D04 |
370 |
Hard |
Account on hold. |
D04 |
704 |
Hard |
Pick Up Card. |
D04 |
131 |
Hard |
Invalid account number. |
D05 |
526 |
Hard |
Undefined Card – Debit/EBT network gateway cannot route card based on Merchant Entitlement |
D05 |
373 |
Hard |
Invalid Card Account. |
D05 |
118 |
Hard |
No card record. |
D05 |
506 |
Hard |
Invalid Checking Account Number. |
D05 |
378 |
Hard |
Account is Purged. The Account record was purged from the database. |
D06 |
303 |
Hard |
Unknown account. The account could not be located in the account table. |
D06 |
541 |
Hard |
No Savings Account. |
D06 |
302 |
Hard |
Account closed. The account was closed, probably because the account balance was $0.00. |
D06 |
304 |
Hard |
Inactive account. The account has not been activated by an approved location. |
D06 |
117 |
Soft |
Incorrect PIN. |
D07 |
959 |
Soft |
CAV failed |
D08 |
517 |
Soft |
CVV2 Declined. |
D08 |
954 |
Soft |
CCV failed. |
D08 |
958 |
Soft |
CCV2 failed |
D08 |
772 |
Soft |
Duplicate Return. |
D09 |
913 |
Soft |
Duplicate transaction. |
D09 |
774 |
Soft |
Duplicate Reversal. |
D09 |
776 |
Soft |
Duplicate Completion. |
D09 |
731 |
Hard |
Rejected Lost/Stolen Checks |
D10 |
208 |
Hard |
Lost card. |
D10 |
209 |
Hard |
Stolen card. |
D11 |
402 |
Soft |
TransArmor Service Unavailable. |
D12 |
119 |
Soft |
Transaction not permitted to cardholder. |
D12 |
512 |
Soft |
Service not allowed. |
D12 |
963 |
Soft |
Acquirer channel unavailable |
D12 |
120 |
Soft |
Transaction not permitted to terminal. |
D12 |
907 |
Soft |
Card issuer or switch inoperative |
D12 |
909 |
Soft |
System malfunction. |
D12 |
528 |
Soft |
Debit/EBT transaction count exceeds pre-determined limit in specified time/ Withdrawal limit exceeded. |
D15 |
121 |
Soft |
Exceeds withdrawal amount limit. |
D15 |
782 |
Soft |
Count Exceeds Limit. |
D15 |
554 |
Soft |
Over daily limit |
D15 |
123 |
Soft |
Exceeds withdrawal frequency limit. |
D15 |
511 |
Hard |
Try again later – Applies to recurring authorizations only. The card has expired. Get the new expiration date and try again |
D16 |
509 |
Hard |
Do not try again – Applies to recurring authorizations only. The card has expired |
D16 |
510 |
Hard |
New Account Information – Applies to recurring authorizations only. The card has expired |
D16 |
101 |
Hard |
Expired card. |
D16 |
516 |
Soft |
Please retry – Reasons for this error are one of the following: Format Error, Unable to route transaction, Switch or issuer unavailable, System Busy, Timeout |
D17 |
505 |
Soft |
Please retry. |
D17 |
920 |
Soft |
Security H/W or S/W error - try again |
D17 |
508 |
Soft |
Try again later – Declined: Association‗s payment cancellation advice code provided. Applies to recurring authorizations only. These are examples of what may have occurred: the account is over the credit limit try again in 72 hours. |
D17 |
921 |
Soft |
Security H/W or S/W error - no action |
D17 |
771 |
Soft |
Amount Too Large. |
D18 |
110 |
Soft |
Invalid amount |
D18 |
318 |
Soft |
Invalid amount. There was a problem with the amount field in the transaction format – more or less than min/max amounts specified in the promotion for that transaction. |
D18 |
106 |
Soft |
Allowable PIN tries exceeded |
D21 |
817 |
Hard |
Over merchant product velocity count |
D27 |
940 |
Hard |
Error. |
D27 |
729 |
Hard |
Hard Negative Info On File. |
D27 |
604 |
Hard |
Close Not Valid |
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 |
565 |
Hard |
Fuel price error |
D27 |
557 |
Hard |
Invalid prompt entry |
D27 |
341 |
Hard |
Invalid status change. The status change requested (e.g. lost/stolen, freeze active card) cannot be performed. |
D27 |
825 |
Hard |
No chain ID for chain merchant |
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 |
523 |
Hard |
Crypto box is offline. |
D27 |
375 |
Hard |
Bad Post Date. The Post Date is not a valid date. |
D27 |
501 |
Hard |
Date of Birth Error for Check Processing. |
D27 |
357 |
Hard |
Currency conversion error. Internal CLGC system error. |
D27 |
923 |
Hard |
Request in progress |
D27 |
555 |
Hard |
Invalid Date/Time |
D27 |
156 |
Hard |
Max number of recharges exceeded |
D27 |
319 |
Hard |
Invalid clerk. The clerk field was either missing, when required, or the content did not match the requirements |
D27 |
807 |
Hard |
Over non-fuel limit |
D27 |
560 |
Hard |
Invalid Odometer |
D27 |
344 |
Hard |
Internet access disabled. |
D27 |
915 |
Hard |
Timeout Reversal not supported. Resend the original transaction. Do not retry the timeout reversal |
D27 |
336 |
Hard |
Bad authorization code. The authorization code test failed. |
D27 |
820 |
Hard |
Over chain daily velocity amount |
D27 |
114 |
Hard |
Invalid account type |
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 |
530 |
Hard |
The authorizing network has a problem decrypting the cryptogram in the request. |
D27 |
568 |
Hard |
Over additive limit |
D27 |
151 |
Hard |
Activation failed |
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 |
810 |
Hard |
Over card velocity amount |
D27 |
130 |
Hard |
Invalid terminal. |
D27 |
802 |
Hard |
Imprint card |
D27 |
527 |
Hard |
Network Response indicates that Merchant ID/SE is invalid. |
D27 |
380 |
Hard |
Bulk activation error. |
D27 |
504 |
Hard |
Do not try again. |
D27 |
367 |
Hard |
Target embossed card entered and Transaction count entered do not match. |
D27 |
383 |
Hard |
Store location zero not allowed. |
D27 |
944 |
Hard |
Invalid response |
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 |
550 |
Hard |
Invalid Vehicle |
D27 |
702 |
Hard |
EMV Key Download Error. |
D27 |
602 |
Hard |
No Open Batch |
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 |
563 |
Hard |
Over fuel limit |
D27 |
348 |
Hard |
Invalid transaction source. The provided source (field EA) is not valid for this transaction. |
D27 |
339 |
Hard |
Transaction history not available. |
D27 |
823 |
Hard |
Over chain product velocity both |
D27 |
329 |
Hard |
Bad_repay_date. |
D27 |
815 |
Hard |
Over merchant daily velocity both |
D27 |
908 |
Hard |
Transaction destination not found for routing. |
D27 |
353 |
Hard |
First Data Voice Services returns this response on Internet transactions where the client certificate is invalid. |
D27 |
553 |
Hard |
Exceeds transaction total limit per product class. |
D27 |
154 |
Hard |
Over monthly limit |
D27 |
327 |
Hard |
Request not permitted by this account. |
D27 |
315 |
Hard |
Bad mag stripe. The mag stripe could not be parsed for account information |
D27 |
805 |
Hard |
Velocity exceeded |
D27 |
723 |
Hard |
Driver’s License or ID is Required |
D27 |
519 |
Hard |
Invalid Effective Date. |
D27 |
372 |
Hard |
Promo location restricted. |
D27 |
403 |
Hard |
TransArmor Invalid Token or Account Number. |
D27 |
826 |
Hard |
Signature required |
D27 |
332 |
Hard |
Account locked. |
D27 |
818 |
Hard |
Over merchant product velocity both |
D27 |
941 |
Hard |
Invalid issuer. |
D27 |
740 |
Hard |
Totals Unavailable. |
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 |
566 |
Hard |
Y or N required |
D27 |
558 |
Hard |
Invalid Track 2 data |
D27 |
342 |
Hard |
Void of activation after account activity. |
D27 |
808 |
Hard |
Invalid location |
D27 |
001 |
Hard |
Schema Validation Error |
D27 |
792 |
Hard |
See attendant. |
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 |
376 |
Hard |
Account status is void lock. |
D27 |
502 |
Hard |
Invalid State Code. |
D27 |
359 |
Hard |
The terminal transaction number did not match (on a void or reversal). |
D27 |
924 |
Hard |
Limit check failed |
D27 |
157 |
Hard |
Invalid entry |
D27 |
320 |
Hard |
Invalid password. |
D27 |
561 |
Hard |
Invalid Restriction Code |
D27 |
345 |
Hard |
Invalid EAN. The EAN is not correc t for the provided account number. |
D27 |
337 |
Hard |
Too many transactions requested. |
D27 |
821 |
Hard |
Over chain daily velocity both |
D27 |
813 |
Hard |
Over merchant daily velocity count |
D27 |
904 |
Hard |
Format error. |
D27 |
532 |
Hard |
The DUKPT Base Derivation key is missing or incorrect in the PIN pad, or PIN key synchronization error. |
D27 |
551 |
Hard |
Invalid Driver |
D27 |
152 |
Hard |
Exceeds limit |
D27 |
323 |
Hard |
Password retry exceeded. The user account has been frozen because the user attempted access and was denied. Seek management assistance. |
D27 |
811 |
Hard |
Over issuer velocity count |
D27 |
308 |
Hard |
Already active. The card is already active and does not need to be reactivated |
D27 |
803 |
Hard |
Not on file |
D27 |
721 |
Hard |
Invalid ZIP Code |
D27 |
381 |
Hard |
Bulk activation unattempted error |
D27 |
507 |
Hard |
New Account Information available. |
D27 |
368 |
Hard |
No account link. |
D27 |
384 |
Hard |
Account row locked. |
D27 |
950 |
Hard |
Violation of business arrangement |
D27 |
351 |
Hard |
First Data Voice Services returns this response on Internet transactions where the interface input parameter is not valid. |
D27 |
914 |
Hard |
Void/Full Reversal requests in which the Original Authorization was not found. |
D27 |
726 |
Hard |
Unable to Locate Record On File. |
D27 |
603 |
Hard |
Close Unavailable |
D27 |
316 |
Hard |
Incorrect location. There was a problem with the merchant location. |
D27 |
564 |
Hard |
Over cash limit |
D27 |
556 |
Hard |
Exceeds quantity |
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 |
340 |
Hard |
New password required. |
D27 |
824 |
Hard |
Over chain product velocity amount |
D27 |
330 |
Hard |
Bad checksum. The checksum provided is incorrect. |
D27 |
816 |
Hard |
Over merchant product velocity amount |
D27 |
374 |
Hard |
Product code(s) restricted. |
D27 |
404 |
Hard |
TransArmor Key Error. |
D27 |
355 |
Hard |
Invalid currency. The provided currency is invalid. |
D27 |
155 |
Hard |
Recharge amount exceeded |
D27 |
122 |
Hard |
Security violation |
D27 |
328 |
Hard |
Request not permitted by this merchant location. |
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 |
806 |
Hard |
Authorization ID needed |
D27 |
724 |
Hard |
Referred - Not Active |
D27 |
520 |
Hard |
Reversal Rejected. Do not try again. |
D27 |
343 |
Hard |
No phone service. Attempted a calling card transaction on an account which is not configured for calling card activity. |
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 |
819 |
Hard |
Over chain daily velocity count |
D27 |
775 |
Hard |
Subsystem Unavailable. |
D27 |
529 |
Hard |
Resubmission of transaction violates debit/EBT network frequency. |
D27 |
356 |
Hard |
Request not International. Merchant configured to require currency information for each financial transaction, however none was sent. |
D27 |
567 |
Hard |
Over repair limit |
D27 |
559 |
Hard |
Voyager ID problem |
D27 |
321 |
Hard |
Invalid new password. The new password does not meet the minimum security criteria |
D27 |
809 |
Hard |
Over card velocity count |
D27 |
108 |
Hard |
Refer to issuer‘s special conditions |
D27 |
801 |
Hard |
Over merchandise limit |
D27 |
525 |
Hard |
Debit/EBT network gateway cannot get through to the ISSUER. |
D27 |
377 |
Hard |
Already active and reloadable. |
D27 |
503 |
Hard |
New Account Information. |
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 |
382 |
Hard |
Bulk activation package amount error. |
D27 |
942 |
Hard |
Customer cancellation |
D27 |
401 |
Hard |
Offer Processing Error |
D27 |
601 |
Hard |
Invalid Batch Number |
D27 |
562 |
Hard |
Pay at pump not allowed |
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 |
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 |
822 |
Hard |
Over chain product velocity count |
D27 |
814 |
Hard |
Over merchant daily velocity amount |
D27 |
906 |
Hard |
System Error. There is a problem with the host processing system. Call your helpdesk or operations support. |
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 |
552 |
Hard |
Invalid Product |
D27 |
153 |
Hard |
Already redeemed |
D27 |
326 |
Hard |
Incorrect transaction version or format number for POS transactions. |
D27 |
812 |
Hard |
Over issuer velocity amount |
D27 |
311 |
Hard |
Not lost or stolen. |
D27 |
804 |
Hard |
Fuel only |
D27 |
722 |
Hard |
Invalid value in the field |
D27 |
518 |
Hard |
Invalid account/date or sales date in future. |
D27 |
369 |
Hard |
Invalid time zone. |
D27 |
385 |
Hard |
Accepted but not yet processed. |
D27 |
352 |
Hard |
First Data Voice Services returns this response on Internet transactions where they did not receive a response from CLGC. |
D27 |
522 |
Soft |
Cash Back greater than total Transaction amount. |
D28 |
104 |
Soft |
Restricted card |
D29 |
728 |
Soft |
Referred – Skip Trace Info. |
D30 |
107 |
Soft |
Call for authorization |
D30 |
727 |
Soft |
Refer – Call Authorization (Checks only). |
D30 |
105 |
Soft |
Call acquirer's security department |
D30 |
129 |
Soft |
Suspected counterfeit card |
D31 |
102 |
Soft |
Suspected fraud |
D31 |
569 |
Soft |
Invalid user |
D33 |
150 |
Soft |
Invalid merchant set up |
D33 |
133 |
Soft |
The TPP ID was not found |
D34 |