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