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. |