Payment Card Response Codes
Code | Message | Definition |
---|---|---|
AA | APPROVAL | Approved |
AA | APPROBAT | Approved (French) |
AP | PARTIAL APPROVAL | Approved for a Partial Amount |
N7 | DECLINE CVV2 | Do not honor due to CVV2 mismatch\failure |
NC | PICK UP CARD | Pick up card |
ND | AMOUNT ERROR | Tran Amount Error |
ND | AMT OVER SVC LMT | Amount is more than established service limit |
ND | APPL TYPE ERROR | Call support for help with this error |
ND | CANNOT CONVERT | Check is ok, but cannot convert. Do Not Honor |
ND | DECLINED | Do Not Honor |
ND | DECLINED T4 | Do Not Honor. Failed negative check, unpaid items |
ND | DECLINED-HELP 9999 | System Error |
ND | DUP CHECK NBR | Duplicate Check Number |
ND | EXPIRED CARD | Expired Card |
ND | INCORRECT PIN | Invalid PIN |
ND | INVALID CARD | Invalid Card |
ND | INVALID CAVV | Invalid Cardholder Authentication Verification Value |
ND | INVALID TERM ID | Invalid Terminal ID |
ND | INVLD R/T NBR | Invalid Routing/Transit Number |
ND | INVLD TERM ID 1 | Invalid Merchant Number |
ND | INVLD TERM ID 2 | Invalid SE Number Note: AMEX Only |
ND | INVLD VOID DATA | Invalid Data Submitted for Void Transaction |
ND | MAX MONTHLY VOL | This transaction would go over the maximum monthly volume |
ND | MICR ERROR | MICR Read Error |
ND | MUST SETTLE MMDD | Must settle, open batch is over 7 days old Note: Best Practice is to settle within 24 hours. Batch will be Auto Settled after 10 days |
ND | NETWORK ERROR | General System Error |
ND | PLEASE RETRY | Please Retry/Reenter Transaction |
ND | RECORD NOT FOUND | Record not on the network |
ND | REQ. EXCEEDS BAL. | Req. exceeds balance |
ND | SEQ ERR PLS CALL | Call support for help with this error |
ND | SERV NOT ALLOWED | Invalid request |
ND | TOO MANY CHECKS | Too many checks (Over Limit) |
NR | CALL AUTH. CENTER | Refer to Issuer |
N/A | SUCCESS | For successfully added, updated, deleted recurring or installment transactions |
N/A | ERROR | Recurring or installment transactions could not update. |