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