701 |
Good |
Approved EMV Key Load |
A01 |
785 |
Good |
No reason to decline |
A01 |
003 |
Good |
Approve VIP |
A01 |
703 |
Good |
Approved EMV Key Load, more key load data pending. |
A01 |
000 |
Good |
Approve |
A01 |
334 |
Good |
Already reversed. |
A03 |
002 |
Good |
Approve for partial amount. |
A05 |
500 |
Soft |
Decline. |
D01 |
773 |
Soft |
Unsuccessful. |
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 |
515 |
Soft |
Declined. No term record on First Data system. |
D01 |
124 |
Soft |
Violation of law. |
D01 |
708 |
Soft |
Honor With Authentication. |
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 |
911 |
Soft |
Card issuer timed out. |
D01 |
100 |
Soft |
Do not honor |
D01 |
540 |
Soft |
Edit Honor. |
D01 |
132 |
Hard |
Unmatched card expiry date. |
D02 |
521 |
Soft |
Enter lesser amount. |
D03 |
116 |
Soft |
Not sufficient funds |
D03 |
370 |
Hard |
Account on hold. |
D04 |
767 |
Hard |
Hard Capture; Pick Up. |
D04 |
704 |
Hard |
Pick Up Card. |
D04 |
131 |
Hard |
Invalid account number. |
D05 |
526 |
Hard |
Undefined Card – Debit/EBT network gateway cannot route card based on Merchant Entitlement |
D05 |
506 |
Hard |
Invalid Checking Account Number. |
D05 |
118 |
Hard |
No card record. |
D05 |
373 |
Hard |
Invalid Card Account. |
D05 |
304 |
Hard |
Inactive account. The account has not been activated by an approved location. |
D06 |
541 |
Hard |
No Savings Account. |
D06 |
303 |
Hard |
Unknown account. The account could not be located in the account table. |
D06 |
378 |
Hard |
Account is Purged. The Account record was purged from the database. |
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 |
959 |
Soft |
CAV failed |
D08 |
954 |
Soft |
CCV failed. |
D08 |
958 |
Soft |
CCV2 failed |
D08 |
913 |
Soft |
Duplicate transaction. |
D09 |
772 |
Soft |
Duplicate Return. |
D09 |
776 |
Soft |
Duplicate Completion. |
D09 |
774 |
Soft |
Duplicate Reversal. |
D09 |
731 |
Hard |
Rejected Lost/Stolen Checks |
D10 |
208 |
Hard |
Lost card. |
D10 |
209 |
Hard |
Stolen card. |
D11 |
963 |
Soft |
Acquirer channel unavailable |
D12 |
120 |
Soft |
Transaction not permitted to terminal. |
D12 |
512 |
Soft |
Service not allowed. |
D12 |
907 |
Soft |
Card issuer or switch inoperative |
D12 |
119 |
Soft |
Transaction not permitted to cardholder. |
D12 |
402 |
Soft |
TransArmor Service Unavailable. |
D12 |
909 |
Soft |
System malfunction. |
D12 |
123 |
Soft |
Exceeds withdrawal frequency limit. |
D15 |
782 |
Soft |
Count Exceeds Limit. |
D15 |
121 |
Soft |
Exceeds withdrawal amount 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 |
509 |
Hard |
Do not try again – Applies to recurring authorizations only. The card has expired |
D16 |
511 |
Hard |
Try again later – Applies to recurring authorizations only. The card has expired. Get the new expiration date and try again |
D16 |
101 |
Hard |
Expired card. |
D16 |
510 |
Hard |
New Account Information – Applies to recurring authorizations only. The card has expired |
D16 |
505 |
Soft |
Please retry. |
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 |
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 |
920 |
Soft |
Security H/W or S/W error - try again |
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 |
110 |
Soft |
Invalid amount |
D18 |
771 |
Soft |
Amount Too Large. |
D18 |
106 |
Soft |
Allowable PIN tries exceeded |
D21 |
941 |
Hard |
Invalid issuer. |
D27 |
348 |
Hard |
Invalid transaction source. The provided source (field EA) is not valid for this transaction. |
D27 |
556 |
Hard |
Exceeds quantity |
D27 |
803 |
Hard |
Not on file |
D27 |
383 |
Hard |
Store location zero not allowed. |
D27 |
519 |
Hard |
Invalid Effective Date. |
D27 |
724 |
Hard |
Referred - Not Active |
D27 |
824 |
Hard |
Over chain product velocity amount |
D27 |
311 |
Hard |
Not lost or stolen. |
D27 |
329 |
Hard |
Bad_repay_date. |
D27 |
153 |
Hard |
Already redeemed |
D27 |
601 |
Hard |
Invalid Batch Number |
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 |
812 |
Hard |
Over issuer velocity amount |
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 |
401 |
Hard |
Offer Processing Error |
D27 |
374 |
Hard |
Product code(s) restricted. |
D27 |
942 |
Hard |
Customer cancellation |
D27 |
340 |
Hard |
New password required. |
D27 |
792 |
Hard |
See attendant. |
D27 |
826 |
Hard |
Signature required |
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 |
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 |
114 |
Hard |
Invalid account type |
D27 |
563 |
Hard |
Over fuel limit |
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 |
109 |
Hard |
Invalid merchant. The merchant is not in the merchant database or the merchant is not permitted to use this particular card. |
D27 |
558 |
Hard |
Invalid Track 2 data |
D27 |
805 |
Hard |
Velocity exceeded |
D27 |
385 |
Hard |
Accepted but not yet processed. |
D27 |
523 |
Hard |
Crypto box is offline. |
D27 |
342 |
Hard |
Void of activation after account activity. |
D27 |
603 |
Hard |
Close Unavailable |
D27 |
368 |
Hard |
No account link. |
D27 |
819 |
Hard |
Over chain daily velocity count |
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 |
904 |
Hard |
Format error. |
D27 |
814 |
Hard |
Over merchant daily velocity amount |
D27 |
726 |
Hard |
Unable to Locate Record On File. |
D27 |
551 |
Hard |
Invalid Driver |
D27 |
376 |
Hard |
Account status is void lock. |
D27 |
525 |
Hard |
Debit/EBT network gateway cannot get through to the ISSUER. |
D27 |
915 |
Hard |
Timeout Reversal not supported. Resend the original transaction. Do not retry the timeout reversal |
D27 |
320 |
Hard |
Invalid password. |
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 |
565 |
Hard |
Fuel price error |
D27 |
352 |
Hard |
First Data Voice Services returns this response on Internet transactions where they did not receive a response from CLGC. |
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 |
560 |
Hard |
Invalid Odometer |
D27 |
807 |
Hard |
Over non-fuel limit |
D27 |
404 |
Hard |
TransArmor Key Error. |
D27 |
740 |
Hard |
Totals Unavailable. |
D27 |
553 |
Hard |
Exceeds transaction total limit per product class. |
D27 |
380 |
Hard |
Bulk activation error. |
D27 |
721 |
Hard |
Invalid ZIP Code |
D27 |
821 |
Hard |
Over chain daily velocity both |
D27 |
108 |
Hard |
Refer to issuer‘s special conditions |
D27 |
326 |
Hard |
Incorrect transaction version or format number for POS transactions. |
D27 |
908 |
Hard |
Transaction destination not found for routing. |
D27 |
344 |
Hard |
Internet access disabled. |
D27 |
816 |
Hard |
Over merchant product velocity amount |
D27 |
562 |
Hard |
Pay at pump not allowed |
D27 |
809 |
Hard |
Over card velocity count |
D27 |
502 |
Hard |
Invalid State Code. |
D27 |
950 |
Hard |
Violation of business arrangement |
D27 |
529 |
Hard |
Resubmission of transaction violates debit/EBT network frequency. |
D27 |
155 |
Hard |
Recharge amount exceeded |
D27 |
337 |
Hard |
Too many transactions requested. |
D27 |
567 |
Hard |
Over repair limit |
D27 |
355 |
Hard |
Invalid currency. The provided currency is invalid. |
D27 |
356 |
Hard |
Request not International. Merchant configured to require currency information for each financial transaction, however none was sent. |
D27 |
555 |
Hard |
Invalid Date/Time |
D27 |
802 |
Hard |
Imprint card |
D27 |
382 |
Hard |
Bulk activation package amount error. |
D27 |
518 |
Hard |
Invalid account/date or sales date in future. |
D27 |
723 |
Hard |
Driver’s License or ID is Required |
D27 |
823 |
Hard |
Over chain product velocity both |
D27 |
308 |
Hard |
Already active. The card is already active and does not need to be reactivated |
D27 |
328 |
Hard |
Request not permitted by this merchant location. |
D27 |
940 |
Hard |
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 |
811 |
Hard |
Over issuer velocity count |
D27 |
504 |
Hard |
Do not try again. |
D27 |
532 |
Hard |
The DUKPT Base Derivation key is missing or incorrect in the PIN pad, or PIN key synchronization error. |
D27 |
157 |
Hard |
Invalid entry |
D27 |
372 |
Hard |
Promo location restricted. |
D27 |
924 |
Hard |
Limit check failed |
D27 |
339 |
Hard |
Transaction history not available. |
D27 |
152 |
Hard |
Exceeds limit |
D27 |
359 |
Hard |
The terminal transaction number did not match (on a void or reversal). |
D27 |
825 |
Hard |
No chain ID for chain merchant |
D27 |
315 |
Hard |
Bad mag stripe. The mag stripe could not be parsed for account information |
D27 |
330 |
Hard |
Bad checksum. The checksum provided is incorrect. |
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 |
557 |
Hard |
Invalid prompt entry |
D27 |
804 |
Hard |
Fuel only |
D27 |
384 |
Hard |
Account row locked. |
D27 |
520 |
Hard |
Reversal Rejected. Do not try again. |
D27 |
944 |
Hard |
Invalid response |
D27 |
341 |
Hard |
Invalid status change. The status change requested (e.g. lost/stolen, freeze active card) cannot be performed. |
D27 |
154 |
Hard |
Over monthly limit |
D27 |
602 |
Hard |
No Open Batch |
D27 |
367 |
Hard |
Target embossed card entered and Transaction count entered do not match. |
D27 |
818 |
Hard |
Over merchant product velocity both |
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 |
813 |
Hard |
Over merchant daily velocity count |
D27 |
702 |
Hard |
EMV Key Download Error. |
D27 |
550 |
Hard |
Invalid Vehicle |
D27 |
375 |
Hard |
Bad Post Date. The Post Date is not a valid date. |
D27 |
319 |
Hard |
Invalid clerk. The clerk field was either missing, when required, or the content did not match the requirements |
D27 |
332 |
Hard |
Account locked. |
D27 |
122 |
Hard |
Security violation |
D27 |
564 |
Hard |
Over cash limit |
D27 |
351 |
Hard |
First Data Voice Services returns this response on Internet transactions where the interface input parameter is not valid. |
D27 |
316 |
Hard |
Incorrect location. There was a problem with the merchant location. |
D27 |
559 |
Hard |
Voyager ID problem |
D27 |
806 |
Hard |
Authorization ID needed |
D27 |
403 |
Hard |
TransArmor Invalid Token or Account Number. |
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 |
377 |
Hard |
Already active and reloadable. |
D27 |
604 |
Hard |
Close Not Valid |
D27 |
369 |
Hard |
Invalid time zone. |
D27 |
820 |
Hard |
Over chain daily velocity amount |
D27 |
001 |
Hard |
Schema Validation Error |
D27 |
323 |
Hard |
Password retry exceeded. The user account has been frozen because the user attempted access and was denied. Seek management assistance. |
D27 |
906 |
Hard |
System Error. There is a problem with the host processing system. Call your helpdesk or operations support. |
D27 |
343 |
Hard |
No phone service. Attempted a calling card transaction on an account which is not configured for calling card activity. |
D27 |
815 |
Hard |
Over merchant daily velocity both |
D27 |
729 |
Hard |
Hard Negative Info On File. |
D27 |
552 |
Hard |
Invalid Product |
D27 |
561 |
Hard |
Invalid Restriction Code |
D27 |
808 |
Hard |
Invalid location |
D27 |
501 |
Hard |
Date of Birth Error for Check Processing. |
D27 |
527 |
Hard |
Network Response indicates that Merchant ID/SE is invalid. |
D27 |
321 |
Hard |
Invalid new password. The new password does not meet the minimum security criteria |
D27 |
336 |
Hard |
Bad authorization code. The authorization code test failed. |
D27 |
566 |
Hard |
Y or N required |
D27 |
353 |
Hard |
First Data Voice Services returns this response on Internet transactions where the client certificate is invalid. |
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 |
817 |
Hard |
Over merchant product velocity count |
D27 |
775 |
Hard |
Subsystem Unavailable. |
D27 |
801 |
Hard |
Over merchandise limit |
D27 |
381 |
Hard |
Bulk activation unattempted error |
D27 |
507 |
Hard |
New Account Information available. |
D27 |
722 |
Hard |
Invalid value in the field |
D27 |
822 |
Hard |
Over chain product velocity count |
D27 |
130 |
Hard |
Invalid terminal. |
D27 |
327 |
Hard |
Request not permitted by this account. |
D27 |
914 |
Hard |
Void/Full Reversal requests in which the Original Authorization was not found. |
D27 |
345 |
Hard |
Invalid EAN. The EAN is not correc t for the provided account number. |
D27 |
810 |
Hard |
Over card velocity amount |
D27 |
503 |
Hard |
New Account Information. |
D27 |
530 |
Hard |
The authorizing network has a problem decrypting the cryptogram in the request. |
D27 |
156 |
Hard |
Max number of recharges exceeded |
D27 |
923 |
Hard |
Request in progress |
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 |
151 |
Hard |
Activation failed |
D27 |
568 |
Hard |
Over additive limit |
D27 |
357 |
Hard |
Currency conversion error. Internal CLGC system error. |
D27 |
522 |
Soft |
Cash Back greater than total Transaction amount. |
D28 |
104 |
Soft |
Restricted card |
D29 |
107 |
Soft |
Call for authorization |
D30 |
728 |
Soft |
Referred – Skip Trace Info. |
D30 |
105 |
Soft |
Call acquirer's security department |
D30 |
727 |
Soft |
Refer – Call Authorization (Checks only). |
D30 |
129 |
Soft |
Suspected counterfeit card |
D31 |
102 |
Soft |
Suspected fraud |
D31 |
150 |
Soft |
Invalid merchant set up |
D33 |
569 |
Soft |
Invalid user |
D33 |
133 |
Soft |
The TPP ID was not found |
D34 |