108 |
Good |
Approved for Activation |
A01 |
102 |
Good |
Verified |
A01 |
110 |
Good |
BIN Alert |
A01 |
164 |
Good |
Conditional Approval |
A01 |
104 |
Good |
No Reason to Decline |
A01 |
106 |
Good |
Provided Auth |
A01 |
704 |
Good |
FPO Accepted |
A01 |
107 |
Good |
Request Received |
A01 |
101 |
Good |
Validated |
A01 |
109 |
Good |
Previously Processed Transaction |
A01 |
111 |
Good |
Approved for Partial |
A01 |
103 |
Good |
Pre-Noted |
A01 |
260 |
Good |
Soft AVS |
A01 |
105 |
Good |
Received and Stored |
A01 |
100 |
Good |
Approved for Activation |
A01 |
787 |
Soft |
Decline code 47 |
D01 |
595 |
Soft |
New Card Issued |
D01 |
758 |
Soft |
Account Frozen |
D01 |
765 |
Soft |
Customer Advises Not Authorized |
D01 |
530 |
Soft |
Do Not Honor |
D01 |
802 |
Soft |
Positive ID |
D01 |
606 |
Soft |
Invalid Transaction Type |
D01 |
764 |
Soft |
Authorization Revoked by Consumer |
D01 |
303 |
Soft |
Processor Decline |
D01 |
605 |
Hard |
Invalid Expiration Date |
D02 |
903 |
Hard |
Invalid Expiration |
D02 |
521 |
Soft |
Insufficient funds |
D03 |
302 |
Soft |
Credit Floor |
D03 |
510 |
Soft |
Over Limit Frequency |
D03 |
509 |
Soft |
Over the limit |
D03 |
501 |
Hard |
Pickup |
D04 |
201 |
Hard |
Invalid CC Number |
D05 |
768 |
Hard |
Bad Account Number Data |
D05 |
602 |
Hard |
Invalid Institution Code |
D05 |
750 |
Hard |
Invalid Transit Routing Number |
D05 |
763 |
Hard |
Invalid Account Number |
D05 |
591 |
Hard |
Invalid CC Number |
D05 |
603 |
Hard |
Invalid Institution |
D05 |
751 |
Hard |
Transit Routing Number Unknown |
D05 |
825 |
Hard |
No Account |
D06 |
599 |
Hard |
Refund |
D06 |
755 |
Hard |
No Account/ Unable to Locate |
D06 |
572 |
Hard |
Revocation of All Authorizations – Closed Account |
D06 |
754 |
Hard |
Account Closed |
D06 |
813 |
Soft |
Invalid PIN |
D07 |
503 |
Soft |
Fraud/Security Violation |
D08 |
811 |
Soft |
Invalid Security Code |
D08 |
531 |
Soft |
CVV2/VAK Failure |
D08 |
551 |
Soft |
Duplicate Transaction |
D09 |
264 |
Soft |
Duplicate Deposit Transaction |
D09 |
502 |
Hard |
Lost/Stolen |
D10 |
596 |
Hard |
Suspected Fraud |
D11 |
835 |
Soft |
No Permission |
D12 |
351 |
Soft |
TransArmor Service Unavailable |
D12 |
834 |
Soft |
Unauthorized User |
D12 |
833 |
Soft |
Invalid Merchant |
D12 |
571 |
Hard |
Revocation of Authorization for All Recurring / Installments |
D13 |
570 |
Hard |
Stop payment order one time recurring/ installment |
D13 |
522 |
Hard |
Card is expired |
D16 |
230 |
Soft |
Payments do not total 100 |
D17 |
000 |
Soft |
No Answer |
D17 |
219 |
Soft |
Invalid Credit Plan |
D17 |
229 |
Soft |
Percents do not total 100 |
D17 |
301 |
Soft |
Issuer unavailable |
D17 |
218 |
Soft |
Invalid SKU Number |
D17 |
227 |
Soft |
Missing Companion Data |
D17 |
592 |
Soft |
Bad Amount |
D18 |
202 |
Soft |
Bad Amount Non-numeric Amount |
D18 |
778 |
Soft |
Refund greater than original amount |
D18 |
205 |
Soft |
Bad Total Auth Amount |
D18 |
306 |
Soft |
Amount Mismatch |
D18 |
203 |
Soft |
Zero Amount |
D18 |
607 |
Soft |
Invalid Amount |
D18 |
240 |
Soft |
Auth Amount for Division |
D18 |
508 |
Soft |
Excessive PIN try |
D21 |
307 |
Soft |
Authorization Not Found |
D26 |
560 |
Hard |
Re authorization |
D27 |
772 |
Hard |
Incorrect Length |
D27 |
204 |
Hard |
Other Error |
D27 |
757 |
Hard |
Beneficiary Deceased |
D27 |
265 |
Hard |
Missing QHP Amount |
D27 |
580 |
Hard |
Account previously activated |
D27 |
247 |
Hard |
Check Conversion Data Error |
D27 |
239 |
Hard |
Invalid MOP for Division |
D27 |
544 |
Hard |
Invalid Email Address |
D27 |
594 |
Hard |
Other Error |
D27 |
304 |
Hard |
Not On File |
D27 |
583 |
Hard |
Block Activation Failed |
D27 |
563 |
Hard |
Re authorization timeframes exceeded |
D27 |
781 |
Hard |
Invalid MICR Data |
D27 |
225 |
Hard |
Invalid Field Data |
D27 |
740 |
Hard |
Match Failed |
D27 |
253 |
Hard |
Invalid Tran. Type |
D27 |
243 |
Hard |
Invalid Purchase Level 3 |
D27 |
546 |
Hard |
Blocked Account |
D27 |
352 |
Hard |
Expired Lock |
D27 |
582 |
Hard |
No Original Authorization Found |
D27 |
567 |
Hard |
Pending Review |
D27 |
904 |
Hard |
Invalid Effective |
D27 |
233 |
Hard |
Does not match MOP |
D27 |
534 |
Hard |
Do Not Honor – High Fraud |
D27 |
760 |
Hard |
ACH Non-Participant |
D27 |
752 |
Hard |
Missing Name |
D27 |
261 |
Hard |
Account Not Eligible For Division’s Setup |
D27 |
548 |
Hard |
Not on Credit Bureau |
D27 |
354 |
Hard |
TransArmor Invalid Result |
D27 |
235 |
Hard |
FPO Locked |
D27 |
541 |
Hard |
Possible Compromise |
D27 |
505 |
Hard |
Negative file |
D27 |
588 |
Hard |
Block Activation Failed |
D27 |
550 |
Hard |
Closed Account, New Account Issued |
D27 |
771 |
Hard |
Decline Lost or Stolen Checks |
D27 |
756 |
Hard |
Account-Holder Deceased |
D27 |
263 |
Hard |
Partial Authorization Not Allowed or Partial Authorization Request Note Valid |
D27 |
252 |
Hard |
Invalid Issue Number |
D27 |
238 |
Hard |
Invalid Currency |
D27 |
543 |
Hard |
Invalid Pre-approval Number |
D27 |
524 |
Hard |
Altered data |
D27 |
590 |
Hard |
Maximum Redemption Limit Met |
D27 |
246 |
Hard |
Merchant not MasterCard Secure code Enabled |
D27 |
581 |
Hard |
Unable to void |
D27 |
561 |
Hard |
Re authorization no match |
D27 |
777 |
Hard |
Original transaction not approved |
D27 |
220 |
Hard |
Invalid Store Number |
D27 |
266 |
Hard |
Invalid QHP Amount |
D27 |
610 |
Hard |
BIN Block |
D27 |
248 |
Hard |
Blanks not passed in reserved field |
D27 |
241 |
Hard |
Illegal Action |
D27 |
545 |
Hard |
PA ITA Number Inactive |
D27 |
305 |
Hard |
Already Reversed |
D27 |
584 |
Hard |
Issuance Does Not Meet Minimum Amount |
D27 |
564 |
Hard |
Counter Offer |
D27 |
806 |
Hard |
Restraint |
D27 |
231 |
Hard |
Invalid Division Number |
D27 |
741 |
Hard |
Validation Failed |
D27 |
257 |
Hard |
Missing Cust Service Phone |
D27 |
245 |
Hard |
Missing or Invalid Secure Payment Data |
D27 |
547 |
Hard |
Address Verification Failed |
D27 |
759 |
Hard |
Customer Opt-out |
D27 |
234 |
Hard |
Duplicate Order Number |
D27 |
540 |
Hard |
Under 18 Years Old |
D27 |
353 |
Hard |
TransArmor Invalid Token or PAN |
D27 |
587 |
Hard |
Activation Amount Incorrect |
D27 |
905 |
Hard |
Stand in Rules |
D27 |
549 |
Hard |
Previously Declined |
D27 |
767 |
Hard |
Invalid Account Number Format |
D27 |
753 |
Hard |
Invalid Account Type |
D27 |
262 |
Hard |
Authorization Code Response Date Invalid |
D27 |
251 |
Hard |
Invalid Start Date |
D27 |
237 |
Hard |
FPO Not Approved |
D27 |
542 |
Hard |
Bill To Not Equal to Ship To |
D27 |
519 |
Hard |
On negative file |
D27 |
589 |
Hard |
CVD Value Failure |
D27 |
401 |
Soft |
Call |
D30 |
786 |
Soft |
Call Center |
D30 |
402 |
Soft |
Default Call |
D30 |
249 |
Soft |
Invalid (MCC) |
D34 |
236 |
Soft |
Auth Recycle Host System Down |
E03 |
902 |
Soft |
Process Unavailable |
E03 |