Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa)  (batch) Response Codes:

Transaction Responses   

Code	Type	Message	CSI Pay Code
29	Good	Provided Authorization	A01
93	Good	Approved High Fraud	A01
91	Good	Approved Low Fraud	A01
08	Good	Approved Authorization, Honor with Identification	A01
00	Good	Approved	A01
94	Good	Approved Fraud Service Unavailable	A01
11	Good	Approved Authorization, VIP Approval	A01
34	Good	Approved for Partial	A05
PA	Good	Partial Approval	A05
92	Soft	Approved Medium Fraud	D01
09	Soft	Revocation of Authorization	D01
60	Soft	Do Not Honor Low Fraud	D01
PB	Soft	Revocation of all Authorization	D01
63	Soft	Do Not Honor Unavailable Fraud	D01
05	Soft	Do Not Honor	D01
61	Soft	Do Not Honor Medium Fraud	D01
52	Soft	Processor Decline	D01
62	Soft	Do Not Honor High fraud	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
E6	Hard	BIN Block	D05
14	Hard	Invalid Credit Card Number	D05
R1	Hard	Blocked Card Number Prefix	D05
68	Hard	Invalid CC Number	D05
44	Hard	Account Not Active	D06
G7	Hard	Invalid Account Format	D06
F3	Hard	Account Closed	D06
BG	Hard	Blocked Account	D06
42	Hard	Account Not Active	D06
G8	Hard	Bad Account Number Data	D06
G3	Hard	Invalid Account Number	D06
F4	Hard	No Account/Unable To Locate	D06
71	Hard	No Account	D06
BK	Hard	Closed Account, New Account Closed	D06
F7	Hard	Account Frozen	D06
H9	Soft	Invalid PIN	D07
65	Soft	Invalid Amex CID	D08
64	Soft	CVV2/CVC2 Failure	D08
39	Soft	Previously Processed Transaction	D09
45	Soft	Duplicate Transaction	D09
85	Soft	Duplicated Order #	D09
41	Hard	Lost/Stolen	D10
43	Hard	Lost/Stolen Card	D10
73	Soft	Method of Payment is Invalid for Merchant	D12
L6	Soft	Transaction Not Allowed For Cardholder	D12
80	Soft	Invalid MOP for Division	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
BL	Soft	Re-Authorization	D17
BM	Soft	Re-Authorization – No Match	D17
BN	Soft	Re-Authorization – Timeframes Exceeded	D17
19	Soft	Re-enter Transaction	D17
I6	Soft	Activation Amount Incorrect	D18
R7	Soft	Amount Mismatch	D18
75	Soft	Bad Amount	D18
13	Soft	Bad Amount	D18
35	Soft	Zero Amount	D18
77	Soft	Invalid Amount	D18
A5	Soft	Auth Amount Wrong	D18
36	Soft	Bad Total Authorization Amount	D18
J3	Soft	Excessive PIN Try	D21
C3	Soft	Excessive PIN Try	D21
89	Soft	Credit Floor	D25
56	Hard	Restraint	D27
R4	Hard	Ceiling Limit	D27
G4	Hard	Authorization Revoked by Consumer	D27
F5	Hard	Account Holder Deceased	D27
A1	Hard	Payments Not Total Order	D27
K6	Hard	NSF	D27
J7	Hard	Excess DDA FREQ	D27
I8	Hard	Mag Stripe CVD Value Failed	D27
BQ	Hard	Issuer has Flagged Account as Suspected Fraud. (Discover Only)	D27
BI	Hard	Not on Credit Bureau	D27
M1	Hard	Merchant Override Decline	D27
31	Hard	Request Received	D27
L2	Hard	Process Unavailable	D27
22	Hard	Floor High fraud	D27
E4	Hard	Invalid Institution	D27
D3	Hard	Rev Exceed Withdrawal	D27
72	Hard	Invalid Institution Code	D27
H7	Hard	Invalid Date	D27
G9	Hard	No Capture	D27
B8	Hard	Bad Debt	D27
A6	Hard	Illegal Action	D27
K1	Hard	Excess Card	D27
12	Hard	Invalid Transaction Type	D27
J2	Hard	Not Signed In	D27
C1	Hard	Invalid Issuer	D27
F8	Hard	Customer Opt Out	D27
E9	Hard	Unknown Transit Routing Number	D27
95	Hard	Invalid Data Type	D27
86	Hard	Auth Recycle Host down	D27
I1	Hard	Block Activation Failed – Card Range Not Set Up for MOD 10	D27
H2	Hard	No Debit Function	D27
BB	Hard	Possible Compromise	D27
B1	Hard	Invalid Transaction Type	D27
L5	Hard	Invalid Issuer	D27
26	Hard	Pre-noted	D27
E7	Hard	Stored	D27
D6	Hard	Changed Field	D27
98	Hard	Issuer Unavailable	D27
K4	Hard	Reserved Closing	D27
J5	Hard	No SAV	D27
07	Hard	Stop Deposit Order	D27
BO	Hard	Stand In Rules	D27
50	Hard	Positive ID	D27
G2	Hard	No Address	D27
D1	Hard	Invalid For Credit	D27
69	Hard	Does not Match MOP	D27
I4	Hard	Declined – No Original Auth Found	D27
BE	Hard	Invalid Email Address	D27
B5	Hard	Not on File	D27
PR	Hard	Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found	D27
A4	Hard	FPO Not Allowed	D27
L8	Hard	System Error	D27
K9	Hard	Transaction Code Conflict	D27
20	Hard	Floor Low Fraud	D27
D9	Hard	Altered Data	D27
BJ	Hard	Previously Declined	D27
58	Hard	Transaction not Permitted to Terminal	D27
R5	Hard	Not Authorized to Send Record	D27
G5	Hard	Customer Advises Not Authorized	D27
F6	Hard	Beneficiary Deceased	D27
A2	Hard	Bad Order Number	D27
K7	Hard	Future RD Six	D27
J8	Hard	Excess SAV	D27
A8	Hard	Invalid Start Date	D27
ND	Hard	Account number appears on European Direct Debit negative file	D27
32	Hard	BIN Alert	D27
23	Hard	Floor Unavailable Fraud	D27
E5	Hard	Invalid Cardholder	D27
I7	Hard	Block Activation Failed – Account Not Correct Or Block Size Not Correct	D27
GA	Hard	Account Non-Convertible	D27
B9	Hard	On Negative File	D27
87	Hard	Invalid Currency	D27
K2	Hard	Excess Card Freq	D27
C2	Hard	Invalid Response Code	D27
R8	Hard	Already Reversed or Nothing to Reverse	D27
37	Hard	Invalid Secure Payment Data	D27
F9	Hard	ACH Non-Participant	D27
F1	Hard	Missing Name	D27
96	Hard	Invalid Record Sequence	D27
66	Hard	Other Error	D27
I2	Hard	Block Activation Failed – E-mail or Fulfillment Flags were set to Y	D27
H3	Hard	Rev Exceed Withdrawal	D27
BC	Hard	Bill To Not Equal To Ship To	D27
B2	Hard	Account Previously Activated	D27
PP	Hard	No Match for Debit Authorization based on Trace, Account, and Division Number	D27
27	Hard	No Reason to Decline	D27
E8	Hard	Invalid Transit Routing Number	D27
40	Hard	Requested Function not Supported	D27
R3	Hard	Blocked Issuing Country	D27
99	Hard	No Answer/Unable to send	D27
K5	Hard	Dormant	D27
J6	Hard	Excess DDA	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
L1	Hard	In Progress	D27
21	Hard	Floor Medium Fraud	D27
E3	Hard	Invalid Prefix	D27
D2	Hard	Invalid For Debit	D27
I5	Hard	Declined – Outstanding Auth, Funds On Hold	D27
H6	Hard	Invalid Time	D27
BF	Hard	PA ITA Number Inactive	D27
B7	Hard	Fraud	D27
L9	Hard	Database Error	D27
30	Hard	Invalid Value in Message	D27
J1	Hard	No Manual Key	D27
59	Hard	Soft AVS	D27
R6	Hard	Authorization Not Found	D27
G6	Hard	Invalid CECP Action Code	D27
A3	Hard	FPO Locked	D27
J9	Hard	Excess SAV FREQ	D27
H1	Hard	No Credit Function	D27
BA	Hard	Under 18 Years Old	D27
A9	Hard	Invalid Issue Number	D27
L4	Hard	Invalid Effective	D27
24	Hard	Validated	D27
D5	Hard	On Negative File	D27
97	Hard	Percents Not Total 100	D27
88	Hard	Invalid Purch. Level 3	D27
K3	Hard	Reserved Future	D27
J4	Hard	No DDA	D27
06	Hard	Other Error	D27
46	Hard	Blanks not Passed in Reserved Field	D27
R9	Hard	Authorization Code or Response Date Invalid	D27
G1	Hard	No Pre-note	D27
F2	Hard	Invalid Account Type	D27
78	Hard	Missing Companion Data	D27
I3	Hard	Declined – Issuance Does Not Meet Minimum Amount	D27
H4	Hard	Changed Field	D27
BD	Hard	Invalid Pre-approval Number	D27
B3	Hard	Unable to Void Transaction	D27
PQ	Hard	Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP	D27
L7	Hard	Unable to Determine Network Routing	D27
28	Hard	Received and Stored	D27
K8	Hard	Future RD Seven	D27
D8	Hard	Encrypted Data Bad	D27
17	Soft	Default Call High Fraud	D30
01	Soft	Call/Refer to Card Issuer	D30
81	Soft	Call Low Fraud	D30
15	Soft	Default Call Low Fraud	D30
84	Soft	Call Unavailable Fraud	D30
10	Soft	Default Call	D30
02	Soft	Refer to Card Issuer's Special Conditions	D30
82	Soft	Call Medium Fraud	D30
18	Soft	Default Call Unavailable Fraud	D30
16	Soft	Default Call Medium Fraud	D30
83	Soft	Call High Fraud	D30
79	Soft	Invalid Merchant	D33
BR	Soft	Invalid MCC Sent	D33
03	Soft	Invalid Merchant Number	D33
S1	Soft	Electronic Processing Not Supported	D34
H5	Soft	Terminal Not Owned	D34
H8	Soft	Invalid Terminal Number	D34
38	Soft	Merchant not MC SecureCode Enabled	D34