5.00 - 69.99 |
500 - 6999 |
A01 |
Approved: XXXXXX (approval code) |
Transaction has been approved. |
5.00 - 69.99 |
500 - 6999 |
A02 |
Credit Posted |
Credit has been posted on a cardholder’s account. |
70.00 - 79.99 |
7000 - 7999 |
D05 |
Invalid card number |
Specified credit card number is invalid or does not exist. |
80.00 - 89.99 |
8000 - 8999 |
D10 |
Card reported lost |
The customer’s bank has declined the transaction and requested the customer’s credit card to be retained because card was reported lost. |
90.00 - 99.99 |
9000 - 9999 |
D30 |
Call for authorization |
To proceed with the transaction, call for authorization is needed to confirm the validity of the card.
Note: This range is designated to test voice authorization.
Sale, Sale-Auth, Account-Verification request in the amount between $90.00 – 99.99 will result in D30 decline code, however if approval code 012345 is specified, then A01 will be received. |
100.00 - 109.99 |
10000 - 10999 |
D04 |
Hold - Pick up card |
The customer’s bank has declined the transaction and requested customer’s credit card to be retained. |
110.00 - 119.99 |
11000 - 11999 |
D08 |
CVV2 is invalid |
CVV2 value is invalid (Decline CSC/CID Fail). |
120.00 - 129.99 |
12000 - 12999 |
D03 |
Insufficient Funds |
Specified credit card does not have sufficient funds. |
130.00 - 139.99 |
13000 - 13999 |
E02 |
Processing Network Unavailable |
Processing network is temporarily unavailable. |
140.00 - 149.99 |
14000 - 14999 |
D41 |
Processing Error |
A connection error occurred after the transaction has been submitted.
|
150.00 - 159.99 |
15000 - 15999 |
A05 |
Partially Approved |
Transaction has been partially approved as a result of split payment.
Note: This range is designated to test partial authorizations. By setting Sale with this amount range the partially approved transaction will be received. Approved amount will be $10 less than the originally requested amount.
''Partially Approved'' (A05) response can be received under the condition if isPartialAuthorization is set to ''1'' and transactionIndustryType is set to either ''Retail'' or ''Restaurant'', otherwise ''Insufficient Funds'' (D03) response is received. |
170.00 - 179.99 |
17000 - 17999 |
D27 |
Transaction Error |
Transaction Error.
Note: This range is designated to test rejects. In this scenario, A01 approval code is received in the response but after a cycle is closed (batches settled for direct debit), a reject is generated for transactions with the indicated amount range. |
300.00 - 1,500.00 |
30000 - 150000 |
A01 |
Approved: XXXXXX (approval code) |
Transaction has been approved. |