FirstData Compass (batch) Response Codes:

AVS Responses
Transaction Responses

CSC Responses

Transaction Responses

Code	Type	Message	UniPay Code
107	Good	Request Received	A01
106	Good	Provided Auth	A01
OK	Good	Inquiry Packet was accepted and successfully processed by TeleCheck	A01
110	Good	BIN Alert	A01
101	Good	Validated	A01
07	Good	Approved	A01
104	Good	No Reason to Decline	A01
108	Good	Approved for Activation	A01
704	Good	FPO Accepted	A01
102	Good	Verified	A01
105	Good	Received and Stored	A01
26	Good	Merchant allowed to send full/partial adjustments/refunds without transaction errors	A01
100	Good	Approved	A01
164	Good	Conditional Approval	A01
103	Good	Pre-Noted	A01
544	Soft	Invalid Email Address	D01
595	Soft	Deny New Card Issued	D01
303	Soft	Processor Decline	D01
547	Soft	Address Verification Failed	D01
764	Soft	Authorization Revoked by Consumer	D01
997	Soft	Acquirer Error	D01
530	Soft	Do Not Honor	D01
585	Soft	No Original Authorization Found	D01
262	Soft	Authorization Code Response Date Invalid	D01
614	Soft	Do Not Retry	D01
586	Soft	Outstanding Authorization	D01
307	Soft	Authorization Not Found	D01
605	Hard	Invalid Expiration Date	D02
903	Hard	Invalid Expiration	D02
521	Soft	Insufficient funds	D03
111	Soft	Approved for Partial	D03
302	Soft	Credit Floor	D03
501	Hard	Pickup	D04
201	Hard	Invalid CC Number	D05
768	Hard	Bad Account Number Data	D05
763	Hard	Invalid Account Number	D05
751	Hard	Transit Routing Number Unknown	D05
591	Hard	Invalid CC Number	D05
825	Hard	No Account	D06
572	Hard	Revocation of All Authorizations – Closed Account	D06
754	Hard	Account Closed	D06
550	Hard	Closed Account	D06
755	Hard	No Account	D06
818	Hard	No Savings Account	D06
758	Hard	Account Frozen	D06
599	Hard	Refund Not Allowed	D06
546	Hard	Blocked Account	D06
813	Soft	Invalid PIN	D07
589	Soft	CVD Value Failure	D08
811	Soft	Invalid Security Code	D08
531	Soft	CVV2	D08
299	Soft	Duplicate Transaction	D09
264	Soft	Duplicate Deposit Transaction	D09
776	Soft	Duplicate Check	D09
551	Soft	Duplicate transaction	D09
109	Soft	Previously Processed Transaction	D09
502	Hard	Lost	D10
835	Soft	No Permission	D12
570	Hard	Stop payment order one time recurring/ installment	D13
571	Hard	Revocation of Authorization for All Recurring / Installments	D13
509	Soft	Over limit	D15
510	Soft	Over Limit Frequency	D15
590	Soft	Maximum Redemption Limit Met	D15
522	Hard	Card is expired	D16
229	Soft	Percents do not total 100	D17
218	Soft	Invalid SKU Number	D17
613	Soft	Retry Later	D17
000	Soft	No Answer	D17
230	Soft	Payments do not total 100	D17
219	Soft	Invalid Credit Plan	D17
612	Soft	Retry within 3DS	D17
203	Soft	Zero Amount	D18
266	Soft	Invalid QHP Amount	D18
584	Soft	Issuance Does Not Meet Minimum Amount	D18
587	Soft	Activation Amount Incorrect	D18
788	Soft	Refund Greater than original	D18
592	Soft	Bad Amount	D18
778	Soft	Refund greater than original amount	D18
306	Soft	Amount Mismatch	D18
202	Soft	Bad Amount Non-numeric Amount	D18
607	Soft	Invalid Amount	D18
240	Soft	Auth Amount for Division	D18
205	Soft	Bad Total Auth Amount	D18
508	Soft	Excessive PIN try	D21
236	Soft	Auth Recycle Host System Down	D26
294	Hard	Daily Disbursement Reject Card (Payment)	D27
275	Hard	Invalid Time	D27
581	Hard	Unable to void	D27
562	Hard	Re authorization amount exceeded	D27
242	Hard	Invalid Temporary Services Data	D27
235	Hard	FPO Locked	D27
220	Hard	Invalid Store Number	D27
767	Hard	Reserved	D27
756	Hard	Account-Holder Deceased	D27
560	Hard	Re authorization	D27
842	Hard	Bad EAN/SCV/CSV	D27
524	Hard	Altered data	D27
610	Hard	BIN Block	D27
238	Hard	Invalid Currency	D27
210	Hard	Reserved	D27
772	Hard	Incorrect Length	D27
759	Hard	Customer Opt-out	D27
297	Hard	Per Txn Amt Disbursement Limit Reject	D27
289	Hard	7 day Velocity Block Reject (Merchant)	D27
305	Hard	Already Reversed	D27
567	Hard	Pending Review	D27
258	Hard	Not Authorized to Send Record	D27
741	Hard	Validation Failed	D27
602	Hard	Invalid Institution Code	D27
261	Hard	Account Not Eligible For Division’s Setup	D27
269	Hard	Reserved	D27
241	Hard	Illegal Action	D27
212	Hard	Reserved	D27
233	Hard	Does not match MOP	D27
769	Hard	(Old code)	D27
505	Hard	Negative file	D27
292	Hard	7 Day Disbursement Reject Card (Funding)	D27
273	Hard	Reserved	D27
542	Hard	Bill To Not Equal to Ship To	D27
251	Hard	Invalid Start Date	D27
606	Hard	Invalid Transaction Type	D27
247	Hard	Check Conversion Data Error	D27
904	Hard	Invalid Effective	D27
757	Hard	Beneficiary Deceased	D27
295	Hard	7 Day Disbursement Reject Card (Payment)	D27
276	Hard	Invalid Date	D27
204	Hard	Other Error	D27
582	Hard	Block activation failed	D27
563	Hard	Re authorization timeframes exceeded	D27
254	Hard	Reserved	D27
225	Hard	Invalid Field Data	D27
301	Hard	Issuer unavailable	D27
253	Hard	Invalid Tran. Type	D27
545	Hard	PA ITA Number Inactive	D27
420	Hard	Unsupported Currency	D27
260	Hard	Reserved	D27
760	Hard	ACH Non-Participant	D27
298	Hard	Daily/7 Day/30 Day Disbursement Manual Block	D27
752	Hard	Missing Name	D27
290	Hard	30 Day Velocity Block Reject (Merchant)	D27
271	Hard	Reserved	D27
540	Hard	Under 18 Years Old	D27
524	Hard	(Old code) Altered data	D27
750	Hard	Reserved	D27
603	Hard	Invalid Institution	D27
245	Hard	Missing or Invalid Secure Payment Data	D27
902	Hard	Process Unavailable	D27
802	Hard	Positive ID	D27
548	Hard	Not on Credit Bureau	D27
352	Hard	Expired Lock	D27
274	Hard	Transaction Not Supported	D27
588	Hard	Block Activation Failed	D27
580	Hard	Account previously activated	D27
270	Hard	Reserved	D27
561	Hard	Re authorization no match	D27
214	Hard	Reserved	D27
234	Hard	Duplicate Order Number	D27
293	Hard	30 Day Disbursement Reject Card (Funding)	D27
248	Hard	Blanks not passed in reserved field	D27
905	Hard	Stand in Rules	D27
543	Hard	Invalid Pre-approval Number	D27
252	Hard	Invalid Issue Number	D27
594	Hard	Edit Error	D27
265	Hard	Missing QHP Amount	D27
227	Hard	Missing Companion Data	D27
771	Hard	Decline Lost or Stolen Checks	D27
519	Hard	On negative file	D27
296	Hard	30 Day Disbursement Reject Card (Payment)	D27
288	Hard	Daily Velocity Block Reject (Merchant)	D27
304	Hard	Not On File	D27
583	Hard	Block Activation Failed	D27
564	Hard	Counter Offer	D27
255	Hard	Reserved	D27
237	Hard	FPO Not Approved	D27
740	Hard	Match Failed	D27
257	Hard	Missing Cust Service Phone	D27
243	Hard	Invalid Purchase Level 3	D27
781	Hard	Invalid MICR Data	D27
506	Hard	Invalid Institution	D27
268	Hard	Reserved	D27
211	Hard	Reserved	D27
231	Hard	Invalid Division Number	D27
777	Hard	Original transaction not approved	D27
753	Hard	Invalid Account Type	D27
291	Hard	Daily Disbursement Reject Card (Funding)	D27
272	Hard	Invalid Purchase Level 2	D27
549	Hard	Previously Declined	D27
541	Hard	Possible Compromise	D27
766	Hard	Reserved	D27
263	Hard	Partial Authorization Not Allowed or Partial Authorization Request Note Valid	D27
806	Soft	Restraint	D29
401	Soft	Call	D30
402	Soft	Default Call	D30
833	Soft	Invalid Merchant	D33
834	Soft	Unauthorized User	D33
249	Soft	Invalid (MCC)	D34
239	Soft	Invalid MOP for Division	D34
246	Soft	Merchant not MasterCard Secure code Enabled	D34
611		Refer New Account	D38
244	Soft	Invalid Encryption Format	D42
523	Soft	On negative file	D42
351	Soft	TransArmor Service Unavailable	D42
353	Soft	TransArmor Invalid Token or PAN	D42
354	Soft	TransArmor Invalid Result	D42
787	Hard	Decline High Risk	D49
534	Hard	Do Not Honor – High Fraud	D49
596	Hard	Suspected Fraud	D49
765	Hard	Customer Advises Not Authorized	D49
200	Hard	Suspected Fraud	D49
503	Hard	Fraud	D49
80	Hard	Refund or partial amount is greater original sale amount	R19
82	Hard	Duplicate Check	R24
46	Hard	Merchant setup does not allow this type of transaction.	R95
41	Hard	Subscriber Number Not Active	R96
03	Hard	Subscriber Number Does Not Exist	R96
09	Hard	Unable to Process	R99
81	Hard	Unable to locate original transaction (TCK Trace ID)	R99
27	Hard	Invalid Value for Field	R99
25	Hard	Ineligible	R99
NAK	Hard	Inquiry Packet was not successfully processed by TeleCheck (general error)	R99
79	Hard	Original transaction was not approved	R99
69	Hard	Unable to Process	R99
73	Hard	Lost or Stolen Check	R99
16	Hard	Inquiry Packet was not successfully processed by TeleCheck (computer error)	R99
49	Hard	Processor Not Available	R99
08	Hard	Rejected (negative data)	R99
97	Hard	Unable to Process (Time Out)	R99
20	Hard	Terminal ID/City/State is missing	R99
12	Hard	Return on Recurring Payment	R99
88	Hard	Rejected Code 3 (Risk)	R99

AVS Responses

Code	Message	UniPay Code
''	Retry, System unavailable or Timed out	00
IS	System unavailable or time-out	00
N1	No address given with order	40
N2	Bill-to address did not pass First Data’s edit checks	44
IE	Edit Error – AVS data is invalid	45
I8	ZIP/Postal No Match, Plus-4 No Match, Locale No Match	45
IC	Street address and postal code not verified due to incompatible format (both were sent)	45
I4	Street address doesn't match, 5-digit Zip matches	46
I6	ZIP/Postal No Match, Plus-4 Match, Locale No Match	46
IP	Postal code match. Street address not verified due to incompatible formats (both were sent)	47
I2	ZIP/Postal Match, Plus-4 No Match, Locale No Match	47
I7	ZIP/Postal No Match, Plus-4 No Match, Locale Match	4D
IB	Street address match. Postal code not verified due to incompatible formats (both were sent)	4D
I5	ZIP/Postal No Match, Plus-4 Match, Locale Match	4E
I3	ZIP/Postal Match, Plus-4 No Match, Locale Match	4E
I1	ZIP/Postal Match, Plus-4 Match, Locale Match	4F
IA	International street address and postal code match (International Only)	4F
B4	Accountholder name incorrect, billing postal code matches	53
B8	Accountholder name, billing address and postal code are all incorrect	55
??	Unrecognized response	55
B7	Accountholder name incorrect, billing address matches	5C
B3	Accountholder name incorrect, billing address and postal code match	5F
A1	Accountholder name matches	70
A4	Accountholder name and billing postal code match	73
A7	Accountholder name and billing address match	7C
A3	Exact AVS match	7F
IU	Issuer doesn't participate in AVS	80
ID	Issuer does not participate in AVS	80
IG	Issuer doesn't participate in AVS	80

CSC Responses

Code	Message	UniPay Code
M	Card security verification matches	M
N	Card security verification not matches	N
I	Card security verification not matches	N
" "	Not processed.	P
P	Not Processed	P
""	Not Processed	P
S	Card security code should be on the card	S
U	Issuer is not certified for Card security verification processing	U
?	Unrecognized response	X

Groups

Provider Codes: Hide

FirstData Compass (batch) Response Codes:

AVS Responses
Transaction Responses

CSC Responses

Transaction Responses

Code	Type	Message	UniPay Code
107	Good	Request Received	A01
106	Good	Provided Auth	A01
OK	Good	Inquiry Packet was accepted and successfully processed by TeleCheck	A01
110	Good	BIN Alert	A01
101	Good	Validated	A01
07	Good	Approved	A01
104	Good	No Reason to Decline	A01
108	Good	Approved for Activation	A01
704	Good	FPO Accepted	A01
102	Good	Verified	A01
105	Good	Received and Stored	A01
26	Good	Merchant allowed to send full/partial adjustments/refunds without transaction errors	A01
100	Good	Approved	A01
164	Good	Conditional Approval	A01
103	Good	Pre-Noted	A01
544	Soft	Invalid Email Address	D01
595	Soft	Deny New Card Issued	D01
303	Soft	Processor Decline	D01
547	Soft	Address Verification Failed	D01
764	Soft	Authorization Revoked by Consumer	D01
997	Soft	Acquirer Error	D01
530	Soft	Do Not Honor	D01
585	Soft	No Original Authorization Found	D01
262	Soft	Authorization Code Response Date Invalid	D01
614	Soft	Do Not Retry	D01
586	Soft	Outstanding Authorization	D01
307	Soft	Authorization Not Found	D01
605	Hard	Invalid Expiration Date	D02
903	Hard	Invalid Expiration	D02
521	Soft	Insufficient funds	D03
111	Soft	Approved for Partial	D03
302	Soft	Credit Floor	D03
501	Hard	Pickup	D04
201	Hard	Invalid CC Number	D05
768	Hard	Bad Account Number Data	D05
763	Hard	Invalid Account Number	D05
751	Hard	Transit Routing Number Unknown	D05
591	Hard	Invalid CC Number	D05
825	Hard	No Account	D06
572	Hard	Revocation of All Authorizations – Closed Account	D06
754	Hard	Account Closed	D06
550	Hard	Closed Account	D06
755	Hard	No Account	D06
818	Hard	No Savings Account	D06
758	Hard	Account Frozen	D06
599	Hard	Refund Not Allowed	D06
546	Hard	Blocked Account	D06
813	Soft	Invalid PIN	D07
589	Soft	CVD Value Failure	D08
811	Soft	Invalid Security Code	D08
531	Soft	CVV2	D08
299	Soft	Duplicate Transaction	D09
264	Soft	Duplicate Deposit Transaction	D09
776	Soft	Duplicate Check	D09
551	Soft	Duplicate transaction	D09
109	Soft	Previously Processed Transaction	D09
502	Hard	Lost	D10
835	Soft	No Permission	D12
570	Hard	Stop payment order one time recurring/ installment	D13
571	Hard	Revocation of Authorization for All Recurring / Installments	D13
509	Soft	Over limit	D15
510	Soft	Over Limit Frequency	D15
590	Soft	Maximum Redemption Limit Met	D15
522	Hard	Card is expired	D16
229	Soft	Percents do not total 100	D17
218	Soft	Invalid SKU Number	D17
613	Soft	Retry Later	D17
000	Soft	No Answer	D17
230	Soft	Payments do not total 100	D17
219	Soft	Invalid Credit Plan	D17
612	Soft	Retry within 3DS	D17
203	Soft	Zero Amount	D18
266	Soft	Invalid QHP Amount	D18
584	Soft	Issuance Does Not Meet Minimum Amount	D18
587	Soft	Activation Amount Incorrect	D18
788	Soft	Refund Greater than original	D18
592	Soft	Bad Amount	D18
778	Soft	Refund greater than original amount	D18
306	Soft	Amount Mismatch	D18
202	Soft	Bad Amount Non-numeric Amount	D18
607	Soft	Invalid Amount	D18
240	Soft	Auth Amount for Division	D18
205	Soft	Bad Total Auth Amount	D18
508	Soft	Excessive PIN try	D21
236	Soft	Auth Recycle Host System Down	D26
294	Hard	Daily Disbursement Reject Card (Payment)	D27
275	Hard	Invalid Time	D27
581	Hard	Unable to void	D27
562	Hard	Re authorization amount exceeded	D27
242	Hard	Invalid Temporary Services Data	D27
235	Hard	FPO Locked	D27
220	Hard	Invalid Store Number	D27
767	Hard	Reserved	D27
756	Hard	Account-Holder Deceased	D27
560	Hard	Re authorization	D27
842	Hard	Bad EAN/SCV/CSV	D27
524	Hard	Altered data	D27
610	Hard	BIN Block	D27
238	Hard	Invalid Currency	D27
210	Hard	Reserved	D27
772	Hard	Incorrect Length	D27
759	Hard	Customer Opt-out	D27
297	Hard	Per Txn Amt Disbursement Limit Reject	D27
289	Hard	7 day Velocity Block Reject (Merchant)	D27
305	Hard	Already Reversed	D27
567	Hard	Pending Review	D27
258	Hard	Not Authorized to Send Record	D27
741	Hard	Validation Failed	D27
602	Hard	Invalid Institution Code	D27
261	Hard	Account Not Eligible For Division’s Setup	D27
269	Hard	Reserved	D27
241	Hard	Illegal Action	D27
212	Hard	Reserved	D27
233	Hard	Does not match MOP	D27
769	Hard	(Old code)	D27
505	Hard	Negative file	D27
292	Hard	7 Day Disbursement Reject Card (Funding)	D27
273	Hard	Reserved	D27
542	Hard	Bill To Not Equal to Ship To	D27
251	Hard	Invalid Start Date	D27
606	Hard	Invalid Transaction Type	D27
247	Hard	Check Conversion Data Error	D27
904	Hard	Invalid Effective	D27
757	Hard	Beneficiary Deceased	D27
295	Hard	7 Day Disbursement Reject Card (Payment)	D27
276	Hard	Invalid Date	D27
204	Hard	Other Error	D27
582	Hard	Block activation failed	D27
563	Hard	Re authorization timeframes exceeded	D27
254	Hard	Reserved	D27
225	Hard	Invalid Field Data	D27
301	Hard	Issuer unavailable	D27
253	Hard	Invalid Tran. Type	D27
545	Hard	PA ITA Number Inactive	D27
420	Hard	Unsupported Currency	D27
260	Hard	Reserved	D27
760	Hard	ACH Non-Participant	D27
298	Hard	Daily/7 Day/30 Day Disbursement Manual Block	D27
752	Hard	Missing Name	D27
290	Hard	30 Day Velocity Block Reject (Merchant)	D27
271	Hard	Reserved	D27
540	Hard	Under 18 Years Old	D27
524	Hard	(Old code) Altered data	D27
750	Hard	Reserved	D27
603	Hard	Invalid Institution	D27
245	Hard	Missing or Invalid Secure Payment Data	D27
902	Hard	Process Unavailable	D27
802	Hard	Positive ID	D27
548	Hard	Not on Credit Bureau	D27
352	Hard	Expired Lock	D27
274	Hard	Transaction Not Supported	D27
588	Hard	Block Activation Failed	D27
580	Hard	Account previously activated	D27
270	Hard	Reserved	D27
561	Hard	Re authorization no match	D27
214	Hard	Reserved	D27
234	Hard	Duplicate Order Number	D27
293	Hard	30 Day Disbursement Reject Card (Funding)	D27
248	Hard	Blanks not passed in reserved field	D27
905	Hard	Stand in Rules	D27
543	Hard	Invalid Pre-approval Number	D27
252	Hard	Invalid Issue Number	D27
594	Hard	Edit Error	D27
265	Hard	Missing QHP Amount	D27
227	Hard	Missing Companion Data	D27
771	Hard	Decline Lost or Stolen Checks	D27
519	Hard	On negative file	D27
296	Hard	30 Day Disbursement Reject Card (Payment)	D27
288	Hard	Daily Velocity Block Reject (Merchant)	D27
304	Hard	Not On File	D27
583	Hard	Block Activation Failed	D27
564	Hard	Counter Offer	D27
255	Hard	Reserved	D27
237	Hard	FPO Not Approved	D27
740	Hard	Match Failed	D27
257	Hard	Missing Cust Service Phone	D27
243	Hard	Invalid Purchase Level 3	D27
781	Hard	Invalid MICR Data	D27
506	Hard	Invalid Institution	D27
268	Hard	Reserved	D27
211	Hard	Reserved	D27
231	Hard	Invalid Division Number	D27
777	Hard	Original transaction not approved	D27
753	Hard	Invalid Account Type	D27
291	Hard	Daily Disbursement Reject Card (Funding)	D27
272	Hard	Invalid Purchase Level 2	D27
549	Hard	Previously Declined	D27
541	Hard	Possible Compromise	D27
766	Hard	Reserved	D27
263	Hard	Partial Authorization Not Allowed or Partial Authorization Request Note Valid	D27
806	Soft	Restraint	D29
401	Soft	Call	D30
402	Soft	Default Call	D30
833	Soft	Invalid Merchant	D33
834	Soft	Unauthorized User	D33
249	Soft	Invalid (MCC)	D34
239	Soft	Invalid MOP for Division	D34
246	Soft	Merchant not MasterCard Secure code Enabled	D34
611		Refer New Account	D38
244	Soft	Invalid Encryption Format	D42
523	Soft	On negative file	D42
351	Soft	TransArmor Service Unavailable	D42
353	Soft	TransArmor Invalid Token or PAN	D42
354	Soft	TransArmor Invalid Result	D42
787	Hard	Decline High Risk	D49
534	Hard	Do Not Honor – High Fraud	D49
596	Hard	Suspected Fraud	D49
765	Hard	Customer Advises Not Authorized	D49
200	Hard	Suspected Fraud	D49
503	Hard	Fraud	D49
80	Hard	Refund or partial amount is greater original sale amount	R19
82	Hard	Duplicate Check	R24
46	Hard	Merchant setup does not allow this type of transaction.	R95
41	Hard	Subscriber Number Not Active	R96
03	Hard	Subscriber Number Does Not Exist	R96
09	Hard	Unable to Process	R99
81	Hard	Unable to locate original transaction (TCK Trace ID)	R99
27	Hard	Invalid Value for Field	R99
25	Hard	Ineligible	R99
NAK	Hard	Inquiry Packet was not successfully processed by TeleCheck (general error)	R99
79	Hard	Original transaction was not approved	R99
69	Hard	Unable to Process	R99
73	Hard	Lost or Stolen Check	R99
16	Hard	Inquiry Packet was not successfully processed by TeleCheck (computer error)	R99
49	Hard	Processor Not Available	R99
08	Hard	Rejected (negative data)	R99
97	Hard	Unable to Process (Time Out)	R99
20	Hard	Terminal ID/City/State is missing	R99
12	Hard	Return on Recurring Payment	R99
88	Hard	Rejected Code 3 (Risk)	R99

AVS Responses

Code	Message	UniPay Code
''	Retry, System unavailable or Timed out	00
IS	System unavailable or time-out	00
N1	No address given with order	40
N2	Bill-to address did not pass First Data’s edit checks	44
IE	Edit Error – AVS data is invalid	45
I8	ZIP/Postal No Match, Plus-4 No Match, Locale No Match	45
IC	Street address and postal code not verified due to incompatible format (both were sent)	45
I4	Street address doesn't match, 5-digit Zip matches	46
I6	ZIP/Postal No Match, Plus-4 Match, Locale No Match	46
IP	Postal code match. Street address not verified due to incompatible formats (both were sent)	47
I2	ZIP/Postal Match, Plus-4 No Match, Locale No Match	47
I7	ZIP/Postal No Match, Plus-4 No Match, Locale Match	4D
IB	Street address match. Postal code not verified due to incompatible formats (both were sent)	4D
I5	ZIP/Postal No Match, Plus-4 Match, Locale Match	4E
I3	ZIP/Postal Match, Plus-4 No Match, Locale Match	4E
I1	ZIP/Postal Match, Plus-4 Match, Locale Match	4F
IA	International street address and postal code match (International Only)	4F
B4	Accountholder name incorrect, billing postal code matches	53
B8	Accountholder name, billing address and postal code are all incorrect	55
??	Unrecognized response	55
B7	Accountholder name incorrect, billing address matches	5C
B3	Accountholder name incorrect, billing address and postal code match	5F
A1	Accountholder name matches	70
A4	Accountholder name and billing postal code match	73
A7	Accountholder name and billing address match	7C
A3	Exact AVS match	7F
IU	Issuer doesn't participate in AVS	80
ID	Issuer does not participate in AVS	80
IG	Issuer doesn't participate in AVS	80

CSC Responses

Code	Message	UniPay Code
M	Card security verification matches	M
N	Card security verification not matches	N
I	Card security verification not matches	N
" "	Not processed.	P
P	Not Processed	P
""	Not Processed	P
S	Card security code should be on the card	S
U	Issuer is not certified for Card security verification processing	U
?	Unrecognized response	X