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FirstData Compass  (real-time) Response Codes:



Transaction Responses   
Code Type Message CSI Pay Code
101 Good Validated A01
107 Good Request Received A01
103 Good Pre-Noted A01
106 Good Provided Auth A01
105 Good Received and Stored A01
100 Good Approved for Activation A01
102 Good Verified A01
108 Good Approved for Activation A01
704 Good FPO Accepted A01
110 Good BIN Alert A01
164 Good Conditional Approval A01
104 Good No Reason to Decline A01
307 Soft Authorization Not Found D01
764 Soft Authorization Revoked by Consumer D01
585 Soft No Original Authorization Found D01
997 Soft Acquirer Error D01
547 Soft Address Verification Failed D01
595 Soft New Card Issued D01
303 Soft Processor Decline D01
262 Soft Authorization Code Response Date Invalid D01
544 Soft Invalid Email Address D01
530 Soft Do Not Honor D01
586 Soft Outstanding Authorization, Funds on Hold D01
903 Hard Invalid Expiration D02
605 Hard Invalid Expiration Date D02
111 Soft Approved for Partial D03
509 Soft Over the limit D03
521 Soft Insufficient funds D03
501 Hard Pickup D04
751 Hard Transit Routing Number Unknown D05
201 Hard Invalid CC Number D05
763 Hard Invalid Account Number D05
591 Hard Invalid CC Number D05
768 Hard Bad Account Number Data D05
758 Hard Account Frozen D06
550 Hard Closed Account, New Account Issued D06
755 Hard No Account/ Unable to Locate D06
825 Hard No Account D06
599 Hard Refund D06
754 Hard Account Closed D06
546 Hard Blocked Account D06
818 Hard No Savings Account D06
572 Hard Revocation of All Authorizations т€“ Closed Account D06
813 Soft Invalid PIN D07
811 Soft Invalid Security Code D08
531 Soft CVV2/VAK Failure D08
589 Soft CVD Value Failure D08
109 Soft Previously Processed Transaction D09
299 Soft Duplicate Transaction D09
551 Soft Duplicate transaction D09
776 Soft Duplicate Transaction D09
264 Soft Duplicate Deposit Transaction D09
502 Hard Lost/Stolen D10
835 Soft No Permission D12
571 Hard Revocation of Authorization for All Recurring / Installments D13
570 Hard Stop payment order one time recurring/ installment D13
590 Soft Maximum Redemption Limit Met D15
509 Soft Over the limit D15
510 Soft Over Limit Frequency D15
522 Hard Card is expired D16
230 Soft Payments do not total 100 D17
218 Soft Invalid SKU Number D17
229 Soft Percents do not total 100 D17
219 Soft Invalid Credit Plan D17
000 Soft No Answer D17
788 Soft Refund Greater than original D18
240 Soft Auth Amount for Division D18
587 Soft Activation Amount Incorrect D18
592 Soft Bad Amount D18
306 Soft Amount Mismatch D18
203 Soft Zero Amount D18
607 Soft Invalid Amount D18
205 Soft Bad Total Auth Amount D18
584 Soft Issuance Does Not Meet Minimum Amount D18
202 Soft Bad Amount Non-numeric Amount D18
778 Soft Refund greater than original amount D18
508 Soft Excessive PIN try D21
257 Hard Missing Cust Service Phone D27
258 Hard Not Authorized to Send Record D27
588 Hard Block Activation Failed D27
904 Hard Invalid Effective D27
561 Hard Re authorization no match D27
227 Hard Missing Companion Data D27
842 Hard Bad EAN/SCV/CSV D27
548 Hard Not on Credit Bureau D27
594 Hard Edit Error D27
610 Hard BIN Block D27
302 Hard Credit Floor D27
541 Hard Possible Compromise D27
293 Hard 30 Day Disbursement Reject Card (Funding) D27
581 Hard Unable to void D27
238 Hard Invalid Currency D27
204 Hard Other Error D27
288 Hard Daily Velocity Block Reject (Merchant) D27
269 Hard Reserved D27
261 Hard Account Not Eligible For Divisionт€™s Setup D27
760 Hard ACH Non-Participant D27
505 Hard Negative file D27
563 Hard Re authorization timeframes exceeded D27
290 Hard 30 Day Velocity Block Reject (Merchant) D27
740 Hard Match Failed D27
802 Hard Positive ID D27
304 Hard Not On File D27
543 Hard Invalid Pre-approval Number D27
210 Hard Reserved D27
295 Hard 7 Day Disbursement Reject Card (Payment) D27
583 Hard Block Activation Failed D27
753 Hard Invalid Account Type D27
352 Hard Expired Lock D27
567 Hard Pending Review D27
233 Hard Does not match MOP D27
271 Hard Reserved D27
560 Hard Re authorization D27
602 Hard Invalid Institution Code D27
772 Hard Incorrect Length D27
263 Hard Partial Authorization Not Allowed or Partial Authorization Request Note Valid D27
524 Hard Altered data D27
251 Hard Invalid Start Date D27
297 Hard Per Txn Amt Disbursement Limit Reject D27
243 Hard Invalid Purchase Level 3 D27
220 Hard Invalid Store Number D27
506 Hard Invalid Institution D27
545 Hard PA ITA Number Inactive D27
248 Hard Blanks not passed in reserved field D27
212 Hard Reserved D27
767 Hard Invalid Account Number Format D27
519 Hard On negative file D27
235 Hard FPO Locked D27
274 Hard Transaction Not Supported D27
777 Hard Original transaction not approved D27
265 Hard Missing QHP Amount D27
242 Hard Invalid Temporary Services Data D27
757 Hard Beneficiary Deceased D27
245 Hard Missing or Invalid Secure Payment Data D27
766 Hard Reserved D27
253 Hard Invalid Tran. Type D27
540 Hard Under 18 Years Old D27
771 Hard Decline Lost or Stolen Checks D27
292 Hard 7 Day Disbursement Reject Card (Funding) D27
580 Hard Account previously activated D27
750 Hard Invalid Transit Routing Number D27
237 Hard FPO Not Approved D27
276 Hard Invalid Date D27
781 Hard Invalid MICR Data D27
301 Hard Issuer unavailable D27
268 Hard Reserved D27
549 Hard Previously Declined D27
260 Hard Reserved D27
759 Hard Customer Opt-out D27
905 Hard Stand in Rules D27
562 Hard Re authorization amount exceeded D27
289 Hard 7 day Velocity Block Reject (Merchant) D27
542 Hard Bill To Not Equal to Ship To D27
294 Hard Daily Disbursement Reject Card (Payment) D27
582 Hard Block activation failed D27
752 Hard Missing Name D27
902 Hard Process Unavailable D27
270 Hard Reserved D27
564 Hard Counter Offer D27
231 Hard Invalid Division Number D27
241 Hard Illegal Action D27
291 Hard Daily Disbursement Reject Card (Funding) D27
741 Hard Validation Failed D27
420 Hard Unsupported Currency D27
305 Hard Already Reversed D27
247 Hard Check Conversion Data Error D27
211 Hard Reserved D27
296 Hard 30 Day Disbursement Reject Card (Payment) D27
252 Hard Invalid Issue Number D27
234 Hard Duplicate Order Number D27
273 Hard Reserved D27
603 Hard Invalid Institution D27
214 Hard Reserved D27
298 Hard Daily/7 Day/30 Day Disbursement Manual Block D27
756 Hard Account-Holder Deceased D27
225 Hard Invalid Field Data D27
275 Hard Invalid Time D27
606 Hard Invalid Transaction Type D27
266 Hard Invalid QHP Amount D27
806 Soft Restraint D29
786 Soft Call Center D30
401 Soft Call D30
402 Soft Default Call D30
833 Soft Invalid Merchant D33
834 Soft Unauthorized User D33
246 Soft Merchant not MasterCard Secure code Enabled D34
239 Soft Invalid MOP for Division D34
249 Soft Invalid (MCC) D34
354 Soft TransArmor Invalid Result D42
353 Soft TransArmor Invalid Token or PAN D42
351 Soft TransArmor Service Unavailable D42
244 Soft Invalid Encryption Format D42
523 Soft Encrypted Data is Bad D42
596 Hard Suspected Fraud D49
503 Hard Fraud/ Security Violation D49
787 Hard Decline High Risk D49
200 Hard Suspected Fraud D49
765 Hard Customer Advises Not Authorized D49
534 Hard Do Not Honor т€“ High Fraud D49
236 Soft Auth Recycle Host System Down E02

AVS Responses   
Code Message CSI Pay Code
IS System unavailable or time-out 00
N1 No address given with order 40
N2 Bill-to address did not pass First Dataт€™s edit checks 44
IE Edit Error т€“ AVS data is invalid 45
IC Street address and postal code not verified due to incompatible format (both were sent) 45
I6 ZIP/Postal No Match, Plus-4 Match, Locale No Match 45
I8 ZIP/Postal No Match, Plus-4 No Match, Locale No Match 45
IP Postal code match. Street address not verified due to incompatible formats (both were sent) 47
I4 ZIP/Postal Match, Plus-4 No Match, Locale No Match 47
IB Street address match. Postal code not verified due to incompatible formats (both were sent) 4D
I5 ZIP/Postal No Match, Plus-4 Match, Locale Match 4D
I7 ZIP/Postal No Match, Plus-4 No Match, Locale Match 4D
I2 ZIP/Postal Match, Plus-4 Match, Locale No Match 4F
IA International street address and postal code match (International Only) 4F
I1 ZIP/Postal Match, Plus-4 Match, Locale Match 4F
I3 ZIP/Postal Match, Plus-4 No Match, Locale Match 4F
B4 Accountholder name incorrect, billing postal code matches 53
?? Unrecognized response 55
B8 Accountholder name, billing address and postal code are all incorrect 55
B7 Accountholder name incorrect, billing address matches 5C
B3 Accountholder name incorrect, billing address and postal code match 5F
A1 Accountholder name matches 70
A4 Accountholder name and billing postal code match 73
A7 Accountholder name and billing address match 7C
A3 Accountholder name, billing address and postal code match 7F
IU Issuer doesn't participate in AVS 80
IG Issuer doesn't participate in AVS 80
ID Issuer does not participate in AVS 80

CSC Responses   
Code Message CSI Pay Code
M Value matched M
N Value not matched N
I Invalid N
P Not Processed P
"" Not Processed P
" " Blank P
S Should be on the card S
U Unsupported by the Issuer U
? Unrecognized response X

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