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Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa)  (real-time) Response Codes:



Transaction Responses   
Code Type Message CSI Pay Code
93 Good Approved High Fraud A01
91 Good Approved Low Fraud A01
94 Good Approved Fraud Service Unavailable A01
08 Good Approved Authorization, Honor with Identification A01
00 Good Approved A01
29 Good Provided Authorization A01
11 Good Approved Authorization, VIP Approval A01
92 Good Approved Medium Fraud A01
PA Good Partial Approval A05
34 Good Approved for Partial A05
63 Soft Do Not Honor Unavailable Fraud D01
61 Soft Do Not Honor Medium Fraud D01
05 Soft Do Not Honor D01
PB Soft Revocation of all Authorization D01
62 Soft Do Not Honor High fraud D01
09 Soft Revocation of Authorization D01
52 Soft Processor Decline D01
L3 Hard Invalid Expiration D02
74 Hard Invalid Expiration Date D02
D7 Soft Insufficient Funds D03
04 Hard Pickup D04
R2 Hard Blocked Card Number D05
BS Hard New Card Issued D05
68 Hard Invalid CC Number D05
E6 Hard BIN Block D05
14 Hard Invalid Credit Card Number D05
R1 Hard Blocked Card Number Prefix D05
G7 Hard Invalid Account Format D06
F3 Hard Account Closed D06
BK Hard Closed Account, New Account Closed D06
44 Hard Account Not Active D06
G8 Hard Bad Account Number Data D06
71 Hard No Account D06
G3 Hard Invalid Account Number D06
F4 Hard No Account/Unable To Locate D06
42 Hard Account Not Active D06
F7 Hard Account Frozen D06
BG Hard Blocked Account D06
H9 Soft Invalid PIN D07
64 Soft CVV2/CVC2 Failure D08
65 Soft Invalid Amex CID D08
85 Soft Duplicated Order # D09
39 Soft Previously Processed Transaction D09
45 Soft Duplicate Transaction D09
43 Hard Lost/Stolen Card D10
41 Hard Lost/Stolen D10
73 Soft Method of Payment is Invalid for Merchant D12
PD Soft Partial Authorization Override Not Allowed D12
M2 Soft Partial Authorization Not Allowed D12
80 Soft Invalid MOP for Division D12
L6 Soft Transaction Not Allowed For Cardholder D12
C6 Soft Over Sav Limit D15
C4 Soft Over Limit D15
I9 Soft Max Redemption Limit Met D15
D4 Soft One Purchasing Limit D15
C7 Soft Over Sav Freq D15
C5 Soft Over Freq Limit D15
C9 Soft Over Credit Freq D15
33 Hard Card is Expired D16
BM Soft Re-Authorization – No Match D17
19 Soft Re-enter Transaction D17
BN Soft Re-Authorization – Timeframes Exceeded D17
BL Soft Re-Authorization D17
36 Soft Bad Total Authorization Amount D18
77 Soft Invalid Amount D18
13 Soft Bad Amount D18
A5 Soft Auth Amount Wrong D18
R7 Soft Amount Mismatch D18
35 Soft Zero Amount D18
75 Soft Bad Amount D18
I6 Soft Activation Amount Incorrect D18
J3 Soft Excessive PIN Try D21
C3 Soft Excessive PIN Try D21
89 Soft Credit Floor D25
BE Hard Invalid Email Address D27
59 Hard Soft AVS D27
PQ Hard Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP D27
B5 Hard Not on File D27
F8 Hard Customer Opt Out D27
E9 Hard Unknown Transit Routing Number D27
K1 Hard Excess Card D27
J2 Hard Not Signed In D27
69 Hard Does not Match MOP D27
C1 Hard Invalid Issuer D27
12 Hard Invalid Transaction Type D27
R8 Hard Already Reversed or Nothing to Reverse D27
A2 Hard Bad Order Number D27
L5 Hard Invalid Issuer D27
E7 Hard Stored D27
24 Hard Validated D27
D6 Hard Changed Field D27
I1 Hard Block Activation Failed – Card Range Not Set Up for MOD 10 D27
H2 Hard No Debit Function D27
P1 Hard ECP - Advanced Verification service - Account Status Verification and/or AOA data is in a positive status. D27
J5 Hard No SAV D27
BP Hard Customer Service Phone Number required on Transaction Types 1 (MO/TO) and 2 (Recurring). MC Only D27
BH Hard Address Verification Failed D27
07 Hard Stop Deposit Order D27
B9 Hard On Negative File D27
46 Hard Blanks not Passed in Reserved Field D27
A8 Hard Invalid Start Date D27
G2 Hard No Address D27
K4 Hard Reserved Closing D27
P4 Hard ECP Account Verification Decline D27
L8 Hard System Error D27
96 Hard Invalid Record Sequence D27
28 Hard Received and Stored D27
K9 Hard Transaction Code Conflict D27
87 Hard Invalid Currency D27
D9 Hard Altered Data D27
D1 Hard Invalid For Credit D27
I4 Hard Declined – No Original Auth Found D27
F6 Hard Beneficiary Deceased D27
K7 Hard Future RD Six D27
J8 Hard Excess SAV D27
66 Hard Other Error D27
R6 Hard Authorization Not Found D27
BC Hard Bill To Not Equal To Ship To D27
56 Hard Restraint D27
B2 Hard Account Previously Activated D27
G5 Hard Customer Advises Not Authorized D27
I7 Hard Block Activation Failed – Account Not Correct Or Block Size Not Correct D27
GA Hard Account Non-Convertible D27
99 Hard No Answer/Unable to send D27
31 Hard Request Received D27
E5 Hard Invalid Cardholder D27
22 Hard Floor High fraud D27
R9 Hard Authorization Code or Response Date Invalid D27
BF Hard PA ITA Number Inactive D27
PR Hard Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found D27
B7 Hard Fraud D27
F9 Hard ACH Non-Participant D27
F1 Hard Missing Name D27
K2 Hard Excess Card Freq D27
C2 Hard Invalid Response Code D27
P2 Hard ECP Account Verification/AOA Decline D27
A3 Hard FPO Locked D27
E8 Hard Invalid Transit Routing Number D27
26 Hard Pre-noted D27
I2 Hard Block Activation Failed – E-mail or Fulfillment Flags were set to Y D27
H3 Hard Rev Exceed Withdrawal D27
K5 Hard Dormant D27
J6 Hard Excess DDA D27
BQ Hard Issuer has Flagged Account as Suspected Fraud. (Discover Only) D27
BI Hard Not on Credit Bureau D27
BA Hard Under 18 Years Old D27
50 Hard Positive ID D27
A9 Hard Invalid Issue Number D27
I5 Hard Declined – Outstanding Auth, Funds On Hold D27
H6 Hard Invalid Time D27
L9 Hard Database Error D27
97 Hard Percents Not Total 100 D27
L1 Hard In Progress D27
88 Hard Invalid Purch. Level 3 D27
E3 Hard Invalid Prefix D27
20 Hard Floor Low Fraud D27
D2 Hard Invalid For Debit D27
B3 Hard Unable to Void Transaction D27
G6 Hard Invalid CECP Action Code D27
J9 Hard Excess SAV FREQ D27
78 Hard Missing Companion Data D27
J1 Hard No Manual Key D27
BT Hard Not Authorized to send record D27
BD Hard Invalid Pre-approval Number D27
58 Hard Transaction not Permitted to Terminal D27
PP Hard No Match for Debit Authorization based on Trace, Account, and Division Number D27
23 Hard Floor Unavailable Fraud D27
D5 Hard On Negative File D27
H1 Hard No Credit Function D27
ND Hard Account number appears on European Direct Debit negative file D27
A1 Hard Payments Not Total Order D27
32 Hard BIN Alert D27
L4 Hard Invalid Effective D27
72 Hard Invalid Institution Code D27
BO Hard Stand In Rules D27
06 Hard Other Error D27
B8 Hard Bad Debt D27
P5 Hard Not ACH Eligible D27
A6 Hard Illegal Action D27
37 Hard Invalid Secure Payment Data D27
G1 Hard No Pre-note D27
F2 Hard Invalid Account Type D27
K3 Hard Reserved Future D27
J4 Hard No DDA D27
P3 Hard No Information Found D27
A4 Hard FPO Not Allowed D27
L7 Hard Unable to Determine Network Routing D27
95 Hard Invalid Data Type D27
27 Hard No Reason to Decline D27
K8 Hard Future RD Seven D27
86 Hard Auth Recycle Host down D27
D8 Hard Encrypted Data Bad D27
I3 Hard Declined – Issuance Does Not Meet Minimum Amount D27
H4 Hard Changed Field D27
K6 Hard NSF D27
J7 Hard Excess DDA FREQ D27
I8 Hard Mag Stripe CVD Value Failed D27
BJ Hard Previously Declined D27
R5 Hard Not Authorized to Send Record D27
BB Hard Possible Compromise D27
PC Hard Country On Fraud Filter List D27
B1 Hard Invalid Transaction Type D27
40 Hard Requested Function not Supported D27
G4 Hard Authorization Revoked by Consumer D27
F5 Hard Account Holder Deceased D27
H7 Hard Invalid Date D27
G9 Hard No Capture D27
M1 Hard Merchant Override Decline D27
98 Hard Issuer Unavailable D27
30 Hard Invalid Value in Message D27
L2 Hard Process Unavailable D27
E4 Hard Invalid Institution D27
21 Hard Floor Medium Fraud D27
D3 Hard Rev Exceed Withdrawal D27
82 Soft Call Medium Fraud D30
15 Soft Default Call Low Fraud D30
10 Soft Default Call D30
02 Soft Refer to Card Issuer's Special Conditions D30
83 Soft Call High Fraud D30
16 Soft Default Call Medium Fraud D30
81 Soft Call Low Fraud D30
18 Soft Default Call Unavailable Fraud D30
84 Soft Call Unavailable Fraud D30
17 Soft Default Call High Fraud D30
01 Soft Call/Refer to Card Issuer D30
79 Soft Invalid Merchant D33
03 Soft Invalid Merchant Number D33
BR Soft Invalid MCC Sent D33
38 Soft Merchant not MC SecureCode Enabled D34
H5 Soft Terminal Not Owned D34
H8 Soft Invalid Terminal Number D34
S1 Soft Electronic Processing Not Supported D34
Ceiling Limit Hard Blocked Issuing Country R04

Groups

Provider Codes:   Hide

Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa)  (real-time) Response Codes:



Transaction Responses   
Code Type Message CSI Pay Code
93 Good Approved High Fraud A01
91 Good Approved Low Fraud A01
94 Good Approved Fraud Service Unavailable A01
08 Good Approved Authorization, Honor with Identification A01
00 Good Approved A01
29 Good Provided Authorization A01
11 Good Approved Authorization, VIP Approval A01
92 Good Approved Medium Fraud A01
PA Good Partial Approval A05
34 Good Approved for Partial A05
63 Soft Do Not Honor Unavailable Fraud D01
61 Soft Do Not Honor Medium Fraud D01
05 Soft Do Not Honor D01
PB Soft Revocation of all Authorization D01
62 Soft Do Not Honor High fraud D01
09 Soft Revocation of Authorization D01
52 Soft Processor Decline D01
L3 Hard Invalid Expiration D02
74 Hard Invalid Expiration Date D02
D7 Soft Insufficient Funds D03
04 Hard Pickup D04
R2 Hard Blocked Card Number D05
BS Hard New Card Issued D05
68 Hard Invalid CC Number D05
E6 Hard BIN Block D05
14 Hard Invalid Credit Card Number D05
R1 Hard Blocked Card Number Prefix D05
G7 Hard Invalid Account Format D06
F3 Hard Account Closed D06
BK Hard Closed Account, New Account Closed D06
44 Hard Account Not Active D06
G8 Hard Bad Account Number Data D06
71 Hard No Account D06
G3 Hard Invalid Account Number D06
F4 Hard No Account/Unable To Locate D06
42 Hard Account Not Active D06
F7 Hard Account Frozen D06
BG Hard Blocked Account D06
H9 Soft Invalid PIN D07
64 Soft CVV2/CVC2 Failure D08
65 Soft Invalid Amex CID D08
85 Soft Duplicated Order # D09
39 Soft Previously Processed Transaction D09
45 Soft Duplicate Transaction D09
43 Hard Lost/Stolen Card D10
41 Hard Lost/Stolen D10
73 Soft Method of Payment is Invalid for Merchant D12
PD Soft Partial Authorization Override Not Allowed D12
M2 Soft Partial Authorization Not Allowed D12
80 Soft Invalid MOP for Division D12
L6 Soft Transaction Not Allowed For Cardholder D12
C6 Soft Over Sav Limit D15
C4 Soft Over Limit D15
I9 Soft Max Redemption Limit Met D15
D4 Soft One Purchasing Limit D15
C7 Soft Over Sav Freq D15
C5 Soft Over Freq Limit D15
C9 Soft Over Credit Freq D15
33 Hard Card is Expired D16
BM Soft Re-Authorization – No Match D17
19 Soft Re-enter Transaction D17
BN Soft Re-Authorization – Timeframes Exceeded D17
BL Soft Re-Authorization D17
36 Soft Bad Total Authorization Amount D18
77 Soft Invalid Amount D18
13 Soft Bad Amount D18
A5 Soft Auth Amount Wrong D18
R7 Soft Amount Mismatch D18
35 Soft Zero Amount D18
75 Soft Bad Amount D18
I6 Soft Activation Amount Incorrect D18
J3 Soft Excessive PIN Try D21
C3 Soft Excessive PIN Try D21
89 Soft Credit Floor D25
BE Hard Invalid Email Address D27
59 Hard Soft AVS D27
PQ Hard Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP D27
B5 Hard Not on File D27
F8 Hard Customer Opt Out D27
E9 Hard Unknown Transit Routing Number D27
K1 Hard Excess Card D27
J2 Hard Not Signed In D27
69 Hard Does not Match MOP D27
C1 Hard Invalid Issuer D27
12 Hard Invalid Transaction Type D27
R8 Hard Already Reversed or Nothing to Reverse D27
A2 Hard Bad Order Number D27
L5 Hard Invalid Issuer D27
E7 Hard Stored D27
24 Hard Validated D27
D6 Hard Changed Field D27
I1 Hard Block Activation Failed – Card Range Not Set Up for MOD 10 D27
H2 Hard No Debit Function D27
P1 Hard ECP - Advanced Verification service - Account Status Verification and/or AOA data is in a positive status. D27
J5 Hard No SAV D27
BP Hard Customer Service Phone Number required on Transaction Types 1 (MO/TO) and 2 (Recurring). MC Only D27
BH Hard Address Verification Failed D27
07 Hard Stop Deposit Order D27
B9 Hard On Negative File D27
46 Hard Blanks not Passed in Reserved Field D27
A8 Hard Invalid Start Date D27
G2 Hard No Address D27
K4 Hard Reserved Closing D27
P4 Hard ECP Account Verification Decline D27
L8 Hard System Error D27
96 Hard Invalid Record Sequence D27
28 Hard Received and Stored D27
K9 Hard Transaction Code Conflict D27
87 Hard Invalid Currency D27
D9 Hard Altered Data D27
D1 Hard Invalid For Credit D27
I4 Hard Declined – No Original Auth Found D27
F6 Hard Beneficiary Deceased D27
K7 Hard Future RD Six D27
J8 Hard Excess SAV D27
66 Hard Other Error D27
R6 Hard Authorization Not Found D27
BC Hard Bill To Not Equal To Ship To D27
56 Hard Restraint D27
B2 Hard Account Previously Activated D27
G5 Hard Customer Advises Not Authorized D27
I7 Hard Block Activation Failed – Account Not Correct Or Block Size Not Correct D27
GA Hard Account Non-Convertible D27
99 Hard No Answer/Unable to send D27
31 Hard Request Received D27
E5 Hard Invalid Cardholder D27
22 Hard Floor High fraud D27
R9 Hard Authorization Code or Response Date Invalid D27
BF Hard PA ITA Number Inactive D27
PR Hard Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found D27
B7 Hard Fraud D27
F9 Hard ACH Non-Participant D27
F1 Hard Missing Name D27
K2 Hard Excess Card Freq D27
C2 Hard Invalid Response Code D27
P2 Hard ECP Account Verification/AOA Decline D27
A3 Hard FPO Locked D27
E8 Hard Invalid Transit Routing Number D27
26 Hard Pre-noted D27
I2 Hard Block Activation Failed – E-mail or Fulfillment Flags were set to Y D27
H3 Hard Rev Exceed Withdrawal D27
K5 Hard Dormant D27
J6 Hard Excess DDA D27
BQ Hard Issuer has Flagged Account as Suspected Fraud. (Discover Only) D27
BI Hard Not on Credit Bureau D27
BA Hard Under 18 Years Old D27
50 Hard Positive ID D27
A9 Hard Invalid Issue Number D27
I5 Hard Declined – Outstanding Auth, Funds On Hold D27
H6 Hard Invalid Time D27
L9 Hard Database Error D27
97 Hard Percents Not Total 100 D27
L1 Hard In Progress D27
88 Hard Invalid Purch. Level 3 D27
E3 Hard Invalid Prefix D27
20 Hard Floor Low Fraud D27
D2 Hard Invalid For Debit D27
B3 Hard Unable to Void Transaction D27
G6 Hard Invalid CECP Action Code D27
J9 Hard Excess SAV FREQ D27
78 Hard Missing Companion Data D27
J1 Hard No Manual Key D27
BT Hard Not Authorized to send record D27
BD Hard Invalid Pre-approval Number D27
58 Hard Transaction not Permitted to Terminal D27
PP Hard No Match for Debit Authorization based on Trace, Account, and Division Number D27
23 Hard Floor Unavailable Fraud D27
D5 Hard On Negative File D27
H1 Hard No Credit Function D27
ND Hard Account number appears on European Direct Debit negative file D27
A1 Hard Payments Not Total Order D27
32 Hard BIN Alert D27
L4 Hard Invalid Effective D27
72 Hard Invalid Institution Code D27
BO Hard Stand In Rules D27
06 Hard Other Error D27
B8 Hard Bad Debt D27
P5 Hard Not ACH Eligible D27
A6 Hard Illegal Action D27
37 Hard Invalid Secure Payment Data D27
G1 Hard No Pre-note D27
F2 Hard Invalid Account Type D27
K3 Hard Reserved Future D27
J4 Hard No DDA D27
P3 Hard No Information Found D27
A4 Hard FPO Not Allowed D27
L7 Hard Unable to Determine Network Routing D27
95 Hard Invalid Data Type D27
27 Hard No Reason to Decline D27
K8 Hard Future RD Seven D27
86 Hard Auth Recycle Host down D27
D8 Hard Encrypted Data Bad D27
I3 Hard Declined – Issuance Does Not Meet Minimum Amount D27
H4 Hard Changed Field D27
K6 Hard NSF D27
J7 Hard Excess DDA FREQ D27
I8 Hard Mag Stripe CVD Value Failed D27
BJ Hard Previously Declined D27
R5 Hard Not Authorized to Send Record D27
BB Hard Possible Compromise D27
PC Hard Country On Fraud Filter List D27
B1 Hard Invalid Transaction Type D27
40 Hard Requested Function not Supported D27
G4 Hard Authorization Revoked by Consumer D27
F5 Hard Account Holder Deceased D27
H7 Hard Invalid Date D27
G9 Hard No Capture D27
M1 Hard Merchant Override Decline D27
98 Hard Issuer Unavailable D27
30 Hard Invalid Value in Message D27
L2 Hard Process Unavailable D27
E4 Hard Invalid Institution D27
21 Hard Floor Medium Fraud D27
D3 Hard Rev Exceed Withdrawal D27
82 Soft Call Medium Fraud D30
15 Soft Default Call Low Fraud D30
10 Soft Default Call D30
02 Soft Refer to Card Issuer's Special Conditions D30
83 Soft Call High Fraud D30
16 Soft Default Call Medium Fraud D30
81 Soft Call Low Fraud D30
18 Soft Default Call Unavailable Fraud D30
84 Soft Call Unavailable Fraud D30
17 Soft Default Call High Fraud D30
01 Soft Call/Refer to Card Issuer D30
79 Soft Invalid Merchant D33
03 Soft Invalid Merchant Number D33
BR Soft Invalid MCC Sent D33
38 Soft Merchant not MC SecureCode Enabled D34
H5 Soft Terminal Not Owned D34
H8 Soft Invalid Terminal Number D34
S1 Soft Electronic Processing Not Supported D34
Ceiling Limit Hard Blocked Issuing Country R04

Provider Codes:   Hide

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