Terminal Message | Error | Description |
Auth
Down – Retry | 292 | Authorizer
is not responding |
Auth
Busy – Retry | 293 | Authorizer
not available at this time |
Auth
Busy – Retry | 294 | Authorizer
not available at this time |
Auth
Error – Retry | 297 | Authorizer
not available at this time |
Err
– Pls Retry | 298 | Debit
authorizer experienced an error |
Err
– Pls Retry | 299 | Debit
authorizer experienced an error |
Invalid
Term ID | 300 | The
length of the merchant ID is incurred or contains invalid data |
Invalid
Function | 301 | Tran
code is incorrect or wrong length |
Invalid
Card | 302 | Mag
stripe contains invalid data or account # is greater than 19 digits |
Invalid
Exp Date | 303 | Card
had expired, month was not 01-12 or year was not 00-99 |
Invalid
Action Code | 304 | Action
code is longer than 1 digit |
Amt
Entry Error | 305 | Amount
was less than .01 or greater than 99999.99 or contained non-numeric data |
Invalid
PIN | 306 | Incorrect
PIN block length |
Invalid
Card | 307 | Invalid
card type or account number |
Auth
# Not Entered | 308 | Auth
code was not entered on Prior Auth, Incremental or Rev |
Invalid
Down Pay Ind | 309 | Insurance
down payment indicator is invalid |
Policy
# Wrong Len | 310 | Insurance
policy number is incorrect length |
Invalid
Ind Code | 311 | Industry
type must be RE or DM |
Invalid
Function | 312 | Tran
code is invalid or contains alpha data |
Entry
Mode Invalid | 313 | POS
Entry mode submitted is invalid |
Invalid
Industry Data | 314 | The
Industry Specific field contains invalid data |
Inv
Fleet Data | 315 | The
Fleet Card field contains invalid data |
Invalid
Sys Info | 316 | The
System Information field contains invalid data |
Invalid
Format | 317 | Payment
Service indicator or Trans ID is invalid |
Invalid
Trans Class | 318 | Transaction
class not “F” for financial transaction |
Inv
PIN Capability | 319 | Pin
capability code field contains invalid data |
Inv/Missing
Retr Ref | 320 | Retrieval
Reference # is missing or contains alpha data |
Inv
MSDI | 321 | Market
Specific Data field contains invalid data |
Invalid
Duration | 322 | Market
Specific Data field duration is 00, blank, or missing |
Inv
Pref Cust Ind | 323 | Preferred
Customer indication contains invalid data |
Inv
MO/TO Number | 324 | Mail/Telephone
Order number is invalid |
Inv
Sale/Chg Des/Folio | 325 | Hotel
Sale Code, Charge Descriptor, or Folio contains invalid data |
Inv
Mult Clr Seq No | 326 | Multiple
Clearing sequence number is invalid |
Inv
Purch Card Data | 327 | Purchasing
card field contains invalid data |
Inv
Input/Use VRU | 328 | Insurance
transaction not from VRU |
Invalid
Term ID | 400 | Merchant
ID not found in merchant file |
Invalid
Term ID | 401 | Merchant
ID not found in terminal file |
Term
Not Active | 402 | Active
flag for merchant set to “N” |
Invalid
Act Code | 403 | Merchant
not set up for cash advance function |
Void
Not Allowed | 404 | The
transaction requested for voiding is not an EFT transaction |
Ref
Num Not Found | 405 | Transaction
requested for reversal not found |
Terminal Message | Error | Description |
Proc
Error 7 | 406 | The
host can’t clear all transaction records for the requested Batch Release |
Too
Many Batches | 407 | There
are 999 open batches for this merchant |
Invalid
Function | 409 | Debit
transaction requested but debit flag is set to “N” |
Invalid
Term ID | 410 | The
Terminal ID portion of the merchant ID is incorrect |
Invalid
Term ID | 411 | The
maximum retries for this merchant have been exceeded |
Proc
Error 13 | 412 | Unable
to read reference number file |
Proc
Error 14 | 413 | Unable
to update reference number file |
Proc
Error 15 | 414 | Unable
to update terminal file |
Invalid
Function | 415 | Merchant
is Authorization Only and a draft capture record was sent |
Invalid
Function | 416 | Merchant
is Authorization Only and a debit record was sent |
Invalid
Function | 417 | Private
label flag is “N” but a private label account number was sent |
Please
Try Again | 418 | Incorrect
debit working key |
Invalid
Function | 419 | Manually
entered transactions are not allowed for this terminal ID |
Amount
Too Large | 420 | Maximum
sale amount exceeded |
Amount
Too Large | 421 | Maximum
return amount exceeded |
Invalid
Term ID | 422 | Host
couldn’t read terminal file within specified time |
Proc
Error 24 | 423 | Host
couldn’t read reference number file within specified time |
Invalid
Term ID | 424 | Transaction
open flag has been set to “Y” within prior 3 minutes |
Invalid
Function | 425 | Cash
management not allowed for this merchant ID |
Rev
Not Allowed | 426 | Host
found no batch number matching the one sent |
Rev
Not Allowed | 427 | Host
found not transactions meeting the specifications sent |
Dscv
Not Allowed | 428 | Merchant
not set up for Discover transactions |
Rev
Not Allowed | 429 | The
batch containing the transaction to void has been released |
Dscv
Not Allowed | 430 | Merchant
not set up for Discover |
DC
Not Allowed | 431 | Merchant
not set up for Diners Club |
CB
Not Allowed | 432 | Merchant
not setup for Carte Blanche |
Invalid
Key | 433 | No
Amex subscriber number, process control ID, or product code set up |
Invalid
Key | 434 | Merchant
MCC is not set up for PIN less debit |
Failed-Plz
Call | 435 | Debit
transaction being sent to an authorizer not set up on host file |
Failed-Plz
Call | 436 | Debit
security key does not exist on the security management file |
Failed-Plz
Call | 437 | Failure
occurred during encryption/decryption of PIN |
Failed-Plz
Call | 438 | Error
occurred while generating a debit working key |
Failed-Plz
Call | 438 | The
DB (debit) sponsor institution on the merchant file is not set up on sponsor
file |
Failed-Plz
Call | 440 | The
network set up on the sponsoring bank for this institution is not set up on
the host’s network file |
Failed-Plz
Call | 441 | The
host is unable to communicate with decryption device |
JCB
Not Allowed | 442 | JSB
CD flag on merchant record not set up for JCB transactions |
JCB
Not Allowed | 443 | JCB
subscriber number not set up for JCB transactions |
Bank
Not On File | 444 | Debit
BIN not set up for this merchant in routing table |
No
Sponsor Inst | 445 | No
valid sponsorship was found on Merchant record |
Failed
Plz Call | 446 | Unable
to assign trace number – paths |
WX
Not Allowed | 447 | Merchant
not set up to accept WEX |
Amount
Too Large | 448 | Amount
exceeds maximum limit |
Reenter
Odometer | 449 | Odometer
was 000000 or contained non-numeric data |
Terminal Message | Error | Description |
<Duplicate
Tran> | 450 | No
ACK reversal was followed by a duplicate request |
Tran
Not Allowed | 451 | Requested
transaction type is not allowed for this card/merchant |
Bat
Already Rels | 452 | Batch
has already been release |
Invalid
Rtng Ind | 453 | Invalid
Routing Indicator field |
AX
Not Allowed | 454 | Amex
not allowed |
Please
Try Again | 460 | Terminal
record locked |
Missing
PIN Number | 473 | Cannot
void, original transaction |
Invalid
MAC | 499 | MAC
validation failure |
Call
Voice Op | 602 | Authorization
center cannot be reached |
Auth
Down – Retry | 692 | Debit
authorizer temporarily unavailable |
Auth
Busy – Retry | 693 | Queue
for debit authorizer too long |
Auth
Busy – Retry | 694 | Debit
authorizer not responding in time |
Invalid
Merchant | 999 | Merchant
number not on file |
Cshbck
Not Alwd | T38 | Cashback
not allowed for ECP or Interac Flash (Contactless) |
Invalid
Account | T39 | Account
Type must be Checking for Interac Flash (Contactless) |
PIN
Not Allowed | T40 | PIN
data not allowed on Interac Flash (Contactless) transactions |
Preauth
Not Alwd | T41 | Pre-Auths
not supported for Interac Flash (Contactless) transactions |