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