credit card authorization code list
Card present, magnetic stripe cannot be read (key-entered)—U.S. Response provided by STIP for conditions not listed. The BAI value of CI applies to mVisa CashInPushPayment transactions only. 0000001274 00000 n only. xref What is a "05" Do Not Honor decline code? An alert is triggered when a transaction is made outside the country in which the account was issued and may include cash withdrawals. 0000002199 00000 n For example, if an issuer may only access "Visa Signature" offers, the other payment type options are not returned in the Reference Data API response. For example, if an issuer may only access "Credit" offers, the other payment type options are not returned in the Reference Data API response. 0000013601 00000 n The merchants above are fictitious and may differ in production and the sandbox, Programs are dynamically managed within VMORC and new values may be added into the system. Declined because the amount exceeds issuer withdrawal limit. Tweet . Postal/ZIP match, street addresses do not match or street address not included in request. Address verification failed because international support is unavailable. 22 24 Two-digit numeric response codes: A 00 approval response or a decline response code generated from the credit card processing networks and the customer's issuing credit card bank. Address not verified for domestic transaction. The same case applies to subcategories, The categories and subcategories above may be a subset of available values and may differ in production and the sandbox, Merchants are dynamically managed within VMORC and new values may be added into the system. Indicate no updates provided to merchant. If a payment is unsuccessful, PayJunction usually gets the return message from the ACH network within two to four business days of payment submission. Display merchant name, or sub-merchant name (if TPA indicator = ‘Y’) and inquiry date. What is a "BC" Card Brand Not Supported decline code? For example, if an issuer may only access "Food & Wine" offers, the other category options are not returned in the Reference Data API response. Indicate no updates provided to merchant, and cardholder should contact merchant to provide card information. RDFI has been notified by the ODFI that it agrees to accept a CCD or CTX return entry. Declined - Wrong PIN Entered by Card Holder, Declined - Customer Exceeds Withdrawal Limit, Declined - Customer Exceeds Activity Limit, Declined - AVS International AVS Not Supported, Declined - AVS: No Match: Address and ZIP, Declined - No Match: CVV Trinity 1.0 Response, Declined - No Match: CVV Trinity 2.0 Response. The business segments above may be a subset of available values and may differ in production and the sandbox, Card payment types are dynamically managed within VMORC and new values may be added into the system. What is a "CR" Chip Card Removed decline code? The BAI value of LO applies to original credit transactions only. Cardholder should contact merchant to provide card information. Contact PayJunction to resolve a configuration error. Improper information in one of the mandatory fields. Financial institution or intermediate network facility cannot be found for routing (receiving institution ID is invalid), File temporarily not available for update or inquiry, Transaction cannot be completed - violation of law, System malfunction or certain field error conditions. Everything You Wanted to Know About Credit Card Decline Codes. All rights reserved. trailer What Is A "10" Partial Approval Decline Code. Representative payee deceased or unable to continue in that capacity. 0000023125 00000 n Contact integrated circuit card read using VSDC chip data rules; Online CAM, Contactless device-read-originated using qVSDC chip data rules; Online CAM, Credential on file: Merchant initiates transaction for cardholder using credentials, Magnetic stripe read and exact content of Track 1 or Track 2 included (CVV check. Indicates that the message is for an installment payment. PayJunction will return a standardized response code for each of your transactions. See: What is a "DT" Duplicate Transaction decline code? Categories and subcategories are dynamically managed within VMORC and new values may be added into the system, The category and subcategory response may differ based on offers an issuer may access. A decline response code generated by the PayJunction system. Receiver returned entry because minimum or exact amount not remitted, bank account is subject to litigation, or payment represents an overpayment, originator is not known to receiver or receiver has not authorized this credit entry to this bank account. Funds in the bank account are unavailable due to action by RDFI or legal order. 22 0 obj <> endobj Applies to U.K.-domestic transactions only. Display merchant name, or sub-merchant name (if TPA indicator = ‘Y’) and inquiry date. The card payment type response may differ based on offers an issuer may access. MANAGING YOUR MONEY ; CAR ; HOME ; RETIREMENT ; COLLEGE ; 2020 TAX CENTER ; Share It. Unauthorized debit to consumer account using corporate SEC code. Address not verified for international transaction. Declined -  Account blocked by PayJunction for fraud. Try again in one minute. Address verification failed because ZIP and address did not match. We'll be in touch as soon as possible. 0000025990 00000 n Improper formatting of the addenda record information. Contact PayJunction to assist in activating this type of card brand on your account. (Acquirer sent both street address and postal/ZIP code. Corporate customer advises not authorized, RDFI not a participant in the check truncation program. What is a "DT" Duplicate Transaction decline code? The program response may differ based on offers an issuer may access. Contact your merchant account provider, ISO or sales representative. Declined - Merchant File Configuration Error. Issuer or switch inoperative and STIP not applicable or not available for this transaction; Time-out when no stand-in; POS Check Service: Destination unavailable; Credit Voucher and Merchandise Return Authorizations: V.I.P. Financial institution not participating in automated check safe keeping application. Street addresses and postal codes match. 0000013933 00000 n The BAI value of BI applies to the Unites States(U.S) region only. Declined - General Upstream ErrorThere was a problem connecting to the processing networks. An alert is triggered when pre-authorizations are processed for point-of-sale purchases at gas pumps. Note: Basic Format OCTs is deprecated since April 2019, and newer version of the API does not support this value. 0000011467 00000 n Your account appears to be turned off. There was a problem connecting to the processing networks. A declined 05 is the most common and general decline code. Submit your support questions here. Merchant Category Groups supplied by Visa indicate the primary type of trade conducted by a merchant, similar in concept to standard industry marketing clusters. Suppress alerts for reoccurring or automated transactions. Status values starting with the letter R are NACHA-specification rejects and return reason codes that indicate that the consumer portion of the payment has been returned (typically a closed bank account, invalid bank account, insufficient funds or dispute). What is a "UC" Uncharged Refund decline code? The … 0000021308 00000 n An alert is triggered when a purchase is made online, by telephone, or by mail order, and for scheduled automatic payments. Try again in one minute. See: What is a "CR" Chip Card Removed decline code? What Is a Credit Card Authorization Code? Merchant suspicious of transaction (or card). Declined - Terminal File Configuration Error. Integrated circuit card read; CVV or iCVV checking may not be possible.. Unattended cardholder-activated environment. Contact PayJunction to assist in activating this type of card brand on your account. SIGN UP FOR OUR NEWSLETTER  Fields rejected by RDFI processing (identified in return addenda). Available balance is not sufficient to cover the amount of the debit entry. The card product response may differ based on offers an issuer may access.

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