first data credit card error codes Mermentau Louisiana

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first data credit card error codes Mermentau, Louisiana

See Response Instance firstdata.createClient(options, defaults) Wrapper to create a firstdata.Client instance. HV Failure HV This means that there was a configuration error when your account was added. R 246 Merchant not MasterCard Secure code Enabled Call Division does not participate in MasterCard Secure Code. TransArmor - Token Replacement for easier PCI compliance TeleCheck - Check processing client.send(transaction_type, payload, callback) Generic wrapper for the API.

It has been marked for fraud. If a merchant needs iPhone credit card processing they will need an internet merchant account for the credit card processing to work. Many of these codes will never be returned in your output. Issuer generated D 592 Bad Amount Fix Amount sent was zero or unreadable.

Have the client call the 800 number on the back of the card and find out why. 28 No Reply The card holders bank is not replying to the credit card gateway {Object} code: {String} FirstData Gateway response code message: {String} Message explaining code. The following KEY describes the Column Headings and the values appearing in the columns. Please contact First Data for further investigation. 10 Invalid Transaction Description 14 Invalid Gateway ID 15 Invalid Transaction Number 16 Connection Inactive 17 Unmatched Transaction 18 Invalid Reversal Response 19 Unable

Defaults to 3000ms (3 secs). The system returned: (22) Invalid argument The remote host or network may be down. Issuer generated D 595 New Card Issued Cust New Card Issued D 596 Suspected Fraud Cust Issuer has flagged account as suspected fraud D 599 Refund Not Allowed N/A Refund Not Required to use search and report api.

Code Description (NOTE: Many of these codes have been changed or eliminated in recent years and we make no claim to the accuracy of this list)01 Invalid Transmission Code03 Terminal ID It should work with prior versions v9+ but currently not tested. Bank Response Types S: Successful R: Reject D: Decline R\D: Reject or Decline U: Unknown/Undocumented. The whole table is displayed for completeness.

Wait: Wait 2-3 days before sending back, or try to resolve with your customer Cust: Try to resolve with customer, or get an alternate method of payment Fix: There is an Please try the request again. Example: Declined: 308741209 "Call fast Charge Support" The retail response codes below "DO Not Always" apply to e-commerce transactions so please keep this in mind when determining the reason for Authorization Record - based on amount, action code, and MOP (Batch response reason code for Debit Only) R/D 741 Validation Failed Fix Unable to validate the Debit Authorization Record - based

Note: MOP = MC, MD, VI only R 351 TransArmor Service Unavailable Resend TransArmor Service temporarily unavailable. In order to complete a pre-authorized transaction successfully, please make sure the following conditions are met:  The Pre-Authorization Completion transaction is sent using the same GatewayID as the one used for Have them call the 800 number on the back of the card to find out why. 51 Decline Insufficient funds. There was a match on the address that was provided. 00 or 85 Zip Match Approved transaction.

sandbox: BOOL - if true uses testing environment (optional, default=false) defaults: Properties you would like to have set automatically with every transaction. D 903 Invalid Expiration Cust Invalid or expired expiration date D 904 Invalid Effective Cust./ Resend Card not active D 997 Acquirer Error Call Acquiring bank configuration problem. T3 Amount Error Amount greater than the limit T4 Unpaid Items Unpaid items, failed negative file check T5 Duplicate Number Deuplicate check number T6 MICR Error MICR error T7 Too Many Regular Transaction required fields: amount cardholder_name cc_number cc_expiry ValueLink Transaction required fields: amount cardholder_name cc_number credit_card_type = 'Gift' TransArmor Transaction required fields: amount cardholder_name transarmor_token cc_expiry credit_card_type = "American Express", "Visa",

Focus is on version 12+ by implementing the required SHA-1 HMAC hash security protocol. Code Description notdep Not deposited rcycle Not deposited – transaction sent to First Data recycle program sofdep Deposited transaction with a soft decline tntCxx Test only (do not send in production) All Rights Reserved. These response codes are generated by the remote Plug-In.

ValueLink - Lock on funds has expired. D 401 Call Voice Issuer wants voice contact with cardholder D 402 Default Call Voice Decline D 501 Pickup Cust Card Issuer wants card returned D 502 Lost/Stolen Cust Card reported ResponseError Inherits from Error var ResponseError = require('firstdata').errors.ResponseError;var err = new ResponseError(obj); err instanceof ResponseError; // true err instanceof Error; // true  Properties name: 'FirstDataResponseError' code: gateway response code message: message for code BankError Inherits from Error var BankError = require('firstdata').errors.BankError;var err = new BankError(obj); err instanceof BankError; // true err instanceof Error; // true  Properties name: 'FirstDataBankResponseError' code: bank response code type: type of Generated Sat, 15 Oct 2016 19:53:47 GMT by s_ac15 (squid/3.5.20) ERROR The requested URL could not be retrieved The following error was encountered while trying to retrieve the URL: http://0.0.0.9/ Connection

R 252 Invalid Issue Number Fix Issue number invalid for this BIN. or repeat. 0 "NO CHECK ACCOUNT" 52 No checking account. 0 "NO CREDIT ACCT" 39 No credit account. 0 "NO SAVE ACCOUNT" 53 No savings account. 0 "NO SUCH ISSUER" 15 There was a match on the zipcode that was provided. 00 or 85 No Match No address or ZIP match, but the transaction was still approved due to your settings. 00 Please contact technical support to resolve the issue. 92 Invalid Routing Destination not found 12 Invaild Trans Invalid transaction 78 No Account Account not recognized. 21 No Action Taken Unable to

Fast Charge Home Services About Resellers Faq Support Blog Fast Charge Payment Gateway TM Phone: 800-459-0625 Fax: 509-924-6621 Email: [email protected] Online Payment Gateway FastCharge Payment Gateway offers Credit Card Processing and They do not have enough money in their account. Street address not verified because of incompatible formats. 1815-1896 not used   1897 invalid response The host returned an invalid response. 1898 disconnect The host unexpectedly disconnected. 1899 timeout Timeout waiting Retail Terminal Decline Codes: For retail swiped transactions there are many more decline codes possible.

The following are the defaults if not found in response. This will allow you to bypass the limit on the card. 93 Decline Violation, cannot complete. Note:  This may be the result of either an association rule, or a merchant boarding option. R 752 Missing Name Fix Pertains to deposit transactions only R 753 Invalid Account Type Fix Pertains to deposit transactions only R/D 754 Account Closed Cust Bank account has been closed

Postal code not verified because of incompatible formats. 1810 Return Code "C" Street address and Postal code not verified because of incompatible formats. 1811 Return Code "D" Street address match and THE SOFTWARE IS PROVIDED 'AS IS', WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. Payeezy Gateway℠ Web Service API Sample Code - Perl Printable – Getting Started Quick Guide © 2015 First Data Corporation. The Fast Charge Payment GatewayTM "GET PAID FAST" Dial: 800.459.0625 Accept Payments Today Home Services Payment Gateway Internet Processing Industries Served GunBroker.com Checkout Merchant Account Wireless Mobile Payments Virtual Terminal Secure

In addition the payload must contain field transaction_approved set to 1. This is a declined transaction. 0 Invalid ABA T2 Invalid ABA number, not an ACH participant. 0 Amount Error T3 Amount greater than the limit. 0 Unpaid Items T4 Unpaid items, D 571 Revocation of Authorization for All Recurring / Installments Cust Cardholder has requested all recurring/installment payments be stopped D 572 Revocation of All Authorizations – Closed Account Cust Cardholder has In these cases, the data should be changed before attempting to resend the transaction.

This response code indicates that the transaction was processed normally. These messages should never appear and they are listed below for completeness. 3001 No ACK on Resp The host did not receive an ACK from the terminal after sending the transaction First Data Response Codes The following list reflects all currently defined First Data response reason codes. Some error codes are currently "untestable" within the integration test environment.

D 352 Expired Lock Cust. If name is defined in options it is also passed to defaults as user_name helpful for filtering searches and aggergating reports. Decline Code Short Description Explanation 01 Refer to card issuer The merchant must call the issuer before the transaction can be approved. 02 Refer to card issuer, special condition The merchant This will allow you to bypass the limit on the card. 62 Decline Invalid service code, restricted.