Developer Portal
14 Processor Specific Result Codes
*Warning: These result codes are dependent on the customer’s merchant configuration and are subject to change.
14.1 TSYS
Processor Code | Text String | Comment |
---|---|---|
00 | Approval | Approved and completed. |
01 | Call | Refer to issuer. |
02 | Call | Refer to issuer—Special condition |
03 | Term ID Error | Invalid Merchant ID |
04 | Hold-call | Pick up card (no fraud) |
05 | Decline | Do not honor |
06 | Error XXXX | General Error. |
07 | Hold-call | Pick up card, special conditions (Fraud account) |
10 | Partial Approval | Partial approval for authorized amount. |
12 | Invalid Transaction | |
13 | Amount Error | Invalid Amount. |
14 | Card No. Error | Invalid card number. |
15 | No such issuer | No such issuer of the credit card. |
19 | Re ENTER | Re-enter transaction. |
39 | No Credit Acct | No Credit Account. |
41 | Hold-call | Lost card, pick up card (fraud account). |
43 | Hold-call | Pick up card, stolen card, pick up (fraud account). |
51 | Decline | Insufficient funds. |
54 | Expired card | Expired card—different than invalid expiration date. |
57 | Service not allowed | Transaction not permitted on card. |
58 | Service not allowed | Service not allowed. Transaction not permitted—Terminal. |
59 | Service not allowed | Service not allowed. Transaction not permitted—Merchant. |
61 | Declined | Exceeds withdrawal limit. |
62 | Declined | Invalid service code, restricted. |
63 | Sec Violation | Security violation. |
65 | Declined | Activity limit exceeded. |
77 | No Action taken | Inconsistent data, reversed or repeat. |
79 | Already Reversed | Already reversed at switch. |
80 | No impact | No financial impact (used in responses for declined originals). |
82 | Incorrect CVV | CVV data not correct. |
85 | Card OK | No reason to decline. |
93 | Decline violation | Cannot complete. |
94 | Duplicate Trans | Unable to locate, no match. |
96 | System Error | System malfunction. |
CV | Failure CV | Card Type verification error. |
EC | CID format error | Verification error. |
HV | Failure Hierarchy | Verification error. |
N4 | Decline | Exceeds Issuer withdrawal limit. |
N7 | CCV2 mismatch | CVV2 value supplied is invalid. |
R0 | Stop recurring | Customer requested stop of specific recurring transactions. |
14.2 Fiserv (First Data) Merchant Services and Chase Paymentech
Processor Code | Text String | Comment |
---|---|---|
100 | Approved | Successfully approved. |
201 | Invalid Account Number | Bad check digit, length, or other problem. |
202 | Bad amount | Amount sent was zero. |
203 | Bad amount | Amount sent was zero. |
204 | Other Error | Unidentifiable error. |
205 | Bad total amount | Amount sent was zero. |
223 | Does not match MOP | Credit card number does not match method of payment. (MOP) |
253 | Invalid tran type | Invalid transaction type for this order. |
302 | Credit floor | Insufficient funds. |
303 | Processor decline | Generic decline, no other reason given provided by the card issuer. |
304 | Not on file | Non-existent account. |
305 | Already reversed | Transaction previously reversed. |
401 | Decline | Decline. |
402 | Default Call | Decline. |
501 | Pickup | Card stolen. |
502 | Lost/Stolen | Card reported as lost or stolen. |
503 | Security violation | Fraud security code does not match. |
505 | Negative file | Account on negative file list. |
509 | Over the limit | Exceed withdrawal or activity limit. |
510 | Over limit frequency count | Exceed withdrawal or activity count limit. |
521 | Insufficient funds | Insufficient funds or over credit limit. |
522 | Card is expired | Card has expired—not the same as invalid expiry date. |
530 | Do not honor | Generic decline—no reason given by card issuer. |
531 | CVV2 failure | Issuer declined because CVV2 failed. |
550 | Closed account | New account issued. |
570 | Stop payment | Cardholder requests recurring payments be stopped. |
571 | Revocation | Cardholder requests recurring payments be stopped. |
591 | Bad account number | Bad check digit or other problem. |
594 | Other error | Unidentifiable error issuer generated. |
596 | Suspected Fraud | Issuer has flagged this account as fraudulent. |
605 | Bad expiration date | Card has expired. |
606 | Invalid Transaction type | Issuer does not allow this type of transaction. |
806 | Restraint | Card has been restricted. |
825 | No account | Account does not exist. |