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Bank Error Codes


Call Voice Oper 201 Authorizer needs more information for approval. Failed-Plz Call 437 Failure occurred during encryption/decryption of PIN. Call for further instructions. center 235 DECLINED CALL 1-800-268-7760 290 DECLINED ERROR UNKNOWN 291 DECLINED ERROR 10: FORMAT 292 DECLINED ERROR 11: MAPP 293 DECLINED ERROR 13: ACCT # 294 DECLINED ERROR 15: MERCH 295 Check This Out

Declined - 30009: EXCEPTION This means your merchant account has been deactivated pending receipt of your W-9 document. PL Setup Reqd 226 Merchant not set up for Private Label. Failed-Plz Call 436 Debit security key does not exist on the security management file. Dscv Not Allowed 430 Merchant not set up for Discover.

Commonwealth Bank Eftpos Error Codes

All trademarks, service marks and trade names used in this material are the property of their respective owners. There has been fraud reported on the account. Inv Pref Cust Ind 323 Preferred Customer indicator contains invalid data.. T3 Amount Error Amount greater than the limit T4 Unpaid Items Unpaid items, failed negative file check T5 Duplicate Number Deuplicate check number T6 MICR Error MICR error T7 Too Many

  1. Inv Fleet Data 315 The Fleet Card field contains invalid data.
  2. Contact your First Data representative.
  3. Proc Error 15 414 Unable to update terminal file.
  4. There is a problem with their account.
  5. Too Many Batches 407 There are 999 open batches for this merchant.
  6. Authorization network could not reach the bank which issued the card R 261 Account Not Eligible For Division’s Setup N/A Account number not eligible for division’s Account Updater program setup R
  7. Report a bug Atlassian News Atlassian {"serverDuration": 58, "requestCorrelationId": "bf0ba6eb1dd7c8"} RESULT Values for Transaction Declines or Errors The transaction result displays the overall status of the transaction.

If this is a new merchant account then, there was an error that occurred on the platform file caused by closing the account and then reopening it. T2 Invalid ABA Invalid ABA number, not an ACH participant. Invalid Amount 211 Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals. Bank Error Bank Reconciliation Date Card has expired, month was not 01-12 or year was not 00-99. 304 Invalid Action Code Action code is longer than 1 digit. 305 Amt Entry Error Amount less than

If you are receiving codes not listed here, please contact your Account Manager. Bank Error Code 51 Instead of receiving a PARes response to a Validate Authentication transaction, an error response was received. 1017 Buyer Authentication — 3-D Secure error response is invalid. To eliminate result 126, turn the filters off. 127 Fraud Protection Services Filter — Not processed by filters 128 Fraud Protection Services Filter — Declined by merchant after being flagged for Have the customer call the 800 number on the back of the card to determine the issue. 96  System Malfunction Card issuing bank is having a system malfunction and is declining

Please attempt the transaction again. Bank Error In Your Favor Call the 800 number on the back of the card to determine the issue. 41 Hold-call or Pick Up Card Lost card, pick up. See RESPMSG. 8 Not a transaction server 9 Too many parameters or invalid stream 10 Too many line items 11 Client time-out waiting for response 12 Declined. Inv MSDI 321 Market Specific Data field contains invalid data.

Bank Error Code 51

Download a W-9 here. Formatting Errors Error Terminal Message Description 300 Invalid Term ID The length of the merchant ID is incorrect or contains invalid data. 301 Invalid Function Tran code is incorrect or wrong Commonwealth Bank Eftpos Error Codes One or more of the following three failures occurred: An attempt was made to submit a transaction that failed to meet the security settings specified on the PayPal Manager Security Settings Tesco Bank Error Code 042 They do not have enough money in their account. 54    Expired Card Expired card. 57    Transaction not permitted The bank that has issued this card does not allow this type of

All rights reserved. × Close Sign in or create an account To continue your participation in QuickBooks Learn & Support: Sign in or Create an account his comment is here R 253 Invalid Tran. Failed-Plz Call 441 The host is unable to communicate with decryption device. Failed-Plz Call 439 The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. Suntrust Bank Error Code 130

The transaction has been authorized but requires you to review and to manually accept the transaction before it will be allowed to settle. Contact MINDBODY's Merchant Support team and we can easily fix this for you. No Sponsor Inst 445 No valid sponsorship was found on Merchant record. http://waspsoft.com/bank-error/bank-error-law.html Please Try Again 418 Incorrect debit working key.

R 203 Zero Amount Fix Amount sent was zero R 204 Other Error Fix Unidentifiable error R 205 Bad Total Auth Amount Fix The sum of the authorization amount from extended Bank Error Laws Error is caused by one or more of the following: Invalid Processor information entered. Dscv Not Allowed 428 Merchant not set up for Discover transactions.

There is a problem with the card.

Code Description Detail R01 Insufficient funds Available balance is not sufficient to cover the amount of the debit entry R02 Bank account closed Previously active amount has been closed by the Invalid Pin No 223 Driver # not found in positive file. Privacy & Legal Powered by Zendesk E-xact HELP DESK Home Submit a request Check your existing requests Knowledge Base/Merchants and Developers/Frequently Asked Questions (FAQ) Answered Bank Processor Codes (FI Bank Error In Your Favor Saints Row 2 Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type.

R1 Stop Recurring Customer requested stop of all recurring payments. 96 System Error System malfunction 03 Term ID Error Invalid Merchant ID 55 Wrong Pin Incorrect PIN N7 CVV2 Mismatch The They do not have enough money in their account. This will allow you to bypass the limit on the card. 62 Decline Invalid service code, restricted. navigate here Payment processing General Day-to-Day Use Was this article helpful? 16 out of 16 found this helpful SUMMARY Below you'll find explanations of decline codes you may have encountered as well as potential solutions.

Please contact technical support to resolve the issue. Proc Error 24 423 Host couldn't read reference number file within specified time. If the tag, X-VPS-VIT-CLIENT-CERTIFICATION-ID, is missing, RESULT code 14 is returned. 19 Original transaction ID not found. EC – Banking Institution does not acceptACH transactions D 776 Duplicate Check Cust Duplicate Transaction D 777 Original transaction was not approved Cust Original not approved D 787 Rejected Code 3

Invalid Card 302 Mag stripe contains invalid data or account # is greater than 19 digits Invalid Exp Date 303 Card has expired, month was not 01-12 or year was not A value greater than zero indicates a decline or an error. DEBIT/EBT/CHECK/STORED VALUE ERROR MESSAGES Terminal Message Error Description Auth Declined 200 Cardholder's bank did not approve transaction. Amt Entry Error 305 Amount was less than .01 or greater than 99999.99 or contained non- numeric data.

Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount. batch processing) received by the Chase host when the "Controller Flag" is set to OFF. For processors that do not support Account Verification, you will receive this RESULT code if you process a $0 transaction. 5 Invalid merchant information. Code Description Detail P02 Pending PayPal received the payment but the customer portion of the request has not yet been sent for settlement.

Invalid ABA No 207 Invalid American Banking Association number. Card Not Allowed 228 Merchant cannot accept this card. Generic decline – No other information is being provided by the Issuer D 304 Not On File Cust. Amount Too Large 421 Maximum return amount exceeded.

Prod Restricted 230 Merchant attempted a product code not permitted by this merchant.