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Amex (batch) Response Codes:
Transaction Responses
| Code | Type | Message | CSI Pay Code |
|---|---|---|---|
| 26 | Good | Merchant allowed to send full/partial adjustments/refunds without transaction errors | A01 |
| 00 | Good | APROBADA | A01 |
| 07 | Good | Approved | A01 |
| C0000 | Good | CAS SUCCESS | A01 |
| OK | Good | Inquiry Packet was accepted and successfully processed by TeleCheck | A01 |
| 85 | Good | Aprobada | A01 |
| 11 | Good | Aprobada | A01 |
| C0100 | Soft | CAS DENIED APPROVAL FOR THE CARD | D01 |
| 05 | Soft | DENEGADA | D01 |
| C0107 | Soft | CALL ISSUER | D01 |
| 30 | Soft | Denegada tarjeta invalida | D01 |
| 49 | Hard | ERROR FECHA VENCIM. | D02 |
| 51 | Soft | FONDOS INSUFICIENTES | D03 |
| 43 | Hard | RETENER TARJETA | D04 |
| 07 | Hard | RETENGA Y LLAME | D04 |
| 04 | Hard | CAPTURAR TARJETA | D04 |
| C0200 | Hard | DENY PICK UP CARD | D04 |
| 99 | Hard | Invalid card | D05 |
| 89 | Hard | NUEVA TARJETA EMITIDA | D05 |
| I4084 | Hard | CARD NUMBER SPACES IN DEBIT TRANSACTION | D05 |
| 14 | Hard | TARJETA INVALIDA | D05 |
| C0111 | Hard | INVALID ACCOUNT | D05 |
| C0188 | Hard | ACCOUNT CANCELLED | D06 |
| 99 | Hard | CUENTA CANCELADA | D06 |
| C0187 | Hard | NEW CARD ISSUED | D06 |
| 89 | Hard | CUENTA CANCELADA | D06 |
| 53 | Hard | CUENTA INEXISTENTE | D06 |
| 47 | Soft | PIN REQUERIDO | D07 |
| 55 | Soft | PIN INCORRECTO | D07 |
| 82 | Soft | CVV/CVV2 INCORRECTO | D08 |
| 99 | Soft | Error CVC | D08 |
| 48 | Soft | Invalid CV2 | D08 |
| 22 | Soft | CODIGO DE SEGURIDAD INVALIDO | D08 |
| 57 | Soft | TRANS. NO PERMITIDA | D12 |
| 58 | Soft | SERVICIO INVALIDO | D12 |
| C0109 | Soft | PRODUCT TYPE INELIGIBLE FOR MERCHANT | D12 |
| 61 | Soft | EXCEDE LIMITE | D15 |
| 65 | Soft | EXCEDE LIM. TARJETA | D15 |
| 54 | Hard | TARJETA VENCIDA | D16 |
| C0101 | Hard | EXPIRED CARD | D16 |
| 33 | Hard | TARJETA EXPIRADA | D16 |
| 46 | Soft | Amount is less that required for promotion | D18 |
| C0110 | Soft | INVALID AMOUNT | D18 |
| 13 | Soft | MONTO INVALIDO | D18 |
| 38 | Soft | EXCEDE ING. DE PIN | D21 |
| I4001 | Soft | CREATE DATE GREATER THAN CURRENT DATE | D26 |
| 48 | Hard | EXCEDE MAX. CUOTAS | D27 |
| C0125 | Hard | INVALID EFFECTIVE DATE | D27 |
| I4043 | Hard | FILE RECORD SEQ# NOT IN SEQUENCE | D27 |
| 82 | Hard | POR FAVOR ESPERE | D27 |
| I4027 | Hard | BATCH INVOICE DATE > FILE CREATION DATE | D27 |
| I4080 | Hard | ERROR IN TBT CREDIT AMOUNT CALCULATION | D27 |
| 96 | Hard | ERROR EN SISTEMA | D27 |
| 70 | Hard | Error deciphering T2 | D27 |
| I4085 | Hard | TAB RECORD NOT EXPECTED IN ENR FILE | D27 |
| I2004 | Hard | INVALID FILE SEQUENCE NUMBER | D27 |
| C0183 | Hard | INVALID CURRENCY CODE | D27 |
| I4049 | Hard | TRANSACTION AMOUNT EXCEEDS LIMIT | D27 |
| 86 | Hard | Original date not sent | D27 |
| 25 | Hard | NO EXISTE ORIGINAL | D27 |
| 72 | Hard | Error initializing keys | D27 |
| I4006 | Hard | TOTAL NUMBER OF BATCHES EXCEEDS LIMIT | D27 |
| I4082 | Hard | ERROR IN TBT DEBIT AMOUNT CALCULATION | D27 |
| I2006 | Hard | BATCH TRAILER NOT FOUND | D27 |
| I4072 | Hard | MISMATCH IN TFT NET TRANS CNT AND ACTUAL | D27 |
| I4017 | Hard | INVALID FILE TYPE | D27 |
| I4034 | Hard | INVALID PARTNER ID | D27 |
| 12 | Hard | TRANSAC. INVALIDA | D27 |
| I2098 | Hard | FIELD NOT NUMERIC IN FILE TRAILER | D27 |
| I4074 | Hard | MISMATCH IN TFT TOT RECRD CNT AND ACTUAL | D27 |
| I4041 | Hard | TRANSACTION DATE > BATCH INVOICE DATE | D27 |
| I4025 | Hard | INVALID BATCH INVOICE DATE | D27 |
| 56 | Hard | TARJ. NO HABILITADA | D27 |
| I4077 | Hard | INVALID BATCH NET AMOUNT | D27 |
| 95 | Hard | RE-TRANSMITIENDO | D27 |
| I2100 | Hard | FIELD NOT NUMERIC IN TEN RECORD | D27 |
| C0181 | Hard | FORMAT ERROR | D27 |
| I4044 | Hard | INVALID TRANSACTION TYPE ID | D27 |
| 45 | Hard | NO OPERA EN CUOTAS | D27 |
| I4028 | Hard | INVALID BATCH INVOICE SEQ# | D27 |
| I2003 | Hard | BATCH HEADER NOT FOUND | D27 |
| I4086 | Hard | INVALID ENROLLMENT INDICATIOR IN TAB | D27 |
| N2 | Hard | RESERVED FOR PRIVATE USE | D27 |
| I4081 | Hard | ERROR IN TBT CREDIT COUNT CALCULATION | D27 |
| 71 | Hard | Initialize keys | D27 |
| I4003 | Hard | INVALID JULIAN DATE | D27 |
| 06 | Hard | ERROR | D27 |
| I2005 | Hard | RECORDS NOT IN ORDER | D27 |
| 50 | Hard | ENTREGA SUPERA LIMIT | D27 |
| I4050 | Hard | TRANSACTION DESCRIPTION IS EMPTY | D27 |
| 89 | Hard | TERMINAL INVALIDA | D27 |
| 30 | Hard | ERROR EN FORMATO | D27 |
| 73 | Hard | Error in CRC | D27 |
| I4007 | Hard | RECORD# SHOULD BE 1 IN FILE HEADER | D27 |
| 62 | Hard | Bin Card not allowed | D27 |
| I4083 | Hard | ERROR IN TBT DEBIT COUNT CALCULATION | D27 |
| I2097 | Hard | FIELD NOT NUMERIC IN BATCH TRAILER | D27 |
| 99 | Hard | INGRESO MANUAL INVALIDO | D27 |
| I4073 | Hard | MISMATCH IN TFT NET BATCH AMT AND ACTUAL | D27 |
| I4040 | Hard | INVALID TRANSACTION DATE | D27 |
| 77 | Hard | ERROR PLAN/CUOTAS | D27 |
| I4018 | Hard | INVALID DATE IN CREATE DATE TIME | D27 |
| 46 | Hard | TARJETA NO VIGENTE | D27 |
| I4076 | Hard | INVALID BATCH NET COUNT | D27 |
| 94 | Hard | NRO. SEC. DUPLICADO | D27 |
| I2099 | Hard | FIELD NOT NUMERIC IN TAB RECORD | D27 |
| 18 | Soft | Autorizaciуn Tel | D30 |
| 02 | Soft | PEDIR AUTORIZACION | D30 |
| 76 | Soft | LLAMAR AL EMISOR | D30 |
| 01 | Soft | PEDIR AUTORIZACION | D30 |
| 99 | Soft | AUTORIZACION TEL | D30 |
| 91 | Soft | EMISOR FUERA DE LINEA | D33 |
| 03 | Soft | COMERCIO INVALIDO | D33 |
| C0122 | Soft | INVALID KEYED CID | D34 |
| 80 | Hard | Refund or partial amount is greater original sale amount | R19 |
| 82 | Hard | Duplicate Check | R24 |
| 46 | Hard | Merchant setup does not allow this type of transaction. | R95 |
| 03 | Hard | Subscriber Number Does Not Exist | R96 |
| 41 | Hard | Subscriber Number Not Active | R96 |
| 20 | Hard | Terminal ID/City/State is missing | R99 |
| 08 | Hard | Rejected (negative data) | R99 |
| 88 | Hard | Rejected Code 3 (Risk) | R99 |
| 97 | Hard | Unable to Process (Time Out) | R99 |
| NAK | Hard | Inquiry Packet was not successfully processed by TeleCheck (general error) | R99 |
| 25 | Hard | Ineligible | R99 |
| 69 | Hard | Unable to Process | R99 |
| 79 | Hard | Original transaction was not approved | R99 |
| 27 | Hard | Invalid Value for Field | R99 |
| 73 | Hard | Lost or Stolen Check | R99 |
| 49 | Hard | Processor Not Available | R99 |
| 12 | Hard | Return on Recurring Payment | R99 |
| 81 | Hard | Unable to locate original transaction (TCK Trace ID) | R99 |
| 09 | Hard | Unable to Process | R99 |
| 16 | Hard | Inquiry Packet was not successfully processed by TeleCheck (computer error) | R99 |
| V2000 | Good | DELETE ACCEPTED | A01 |
| V0000 | Good | VALIDATION SUCCESS | A01 |
| V2001 | Soft | CARD ALREADY ENROLLED | D01 |
| V2003 | Soft | UPDATE IGNORED | D01 |
| V4001 | Soft | CARD MEMBER IS NOT ENROLLED | D01 |
| V2002 | Soft | DELETE REJECTED AS CARD# DID NOT MATCH | D01 |
| I4107 | Hard | INVALID CARD EXPIRATION DATE | D02 |
| I4109 | Hard | INVALID CREDIT CARD NUMBER | D05 |
| I4088 | Hard | CARD NUMBER SPACES IN CREDIT TRANSACTION | D05 |
| V4010 | Hard | CARD# DOES NOT BEGIN WITH 34 OR 37 | D05 |
| L4005 | Soft | DUPLICATE FILE FROM MERCHANT | D09 |
| V4002 | Soft | SERVICE ESTABLISHMENT IS NOT ENROLLED | D12 |
| I4111 | Hard | TXN FAILED PRE-EDITS IN TEN/TDS RECORD | D27 |
| I4087 | Hard | INVALID ONE-TIME INDICATOR IN TAB | D27 |
| V4004 | Hard | FILE NET AMOUNT EXCEEDS LIMIT | D27 |
| I4222 | Hard | FILE TRAILER NOT PRESENT IN INPUT FILE | D27 |
| I4089 | Hard | ONE-TIME TRANSACTION NOT PERMITTED | D27 |
| L4007 | Hard | EMPTY FILE FROM MERCHANT | D27 |
| I4106 | Hard | INVALID VALUE IN TRANSCODE FIELD | D27 |
| V4003 | Hard | BATCH AMOUNT EXCEEDS LIMIT | D27 |
| I4122 | Hard | FILE HEADER NOT PRESENT IN INPUT FILE | D27 |
| V4007 | Hard | BATCH COUNT INVALID IN TFT | D27 |
| I4090 | Hard | CUSTOMER # IN TEN NOT MATCHING WITH TAB | D27 |
| V4000 | Hard | TRANSACTION DATE > 090 DAYS | D27 |
| V4009 | Soft | REJECTED AS CARD IS CANCELLED | D29 |
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- StrongAuth Appliance Tokenization
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- Transaction Processing Gateway (TPG) Fulfillment
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