| 003 |
Good |
Approve VIP |
A01 |
| 703 |
Good |
Approved EMV Key Load, more key load data pending. |
A01 |
| 000 |
Good |
Approve |
A01 |
| 701 |
Good |
Approved EMV Key Load |
A01 |
| 785 |
Good |
No reason to decline |
A01 |
| 334 |
Good |
Already reversed. |
A03 |
| 002 |
Good |
Approve for partial amount. |
A05 |
| 124 |
Soft |
Violation of law. |
D01 |
| 540 |
Soft |
Edit Honor. |
D01 |
| 513 |
Soft |
Decline. Transaction not permitted to acquirer or terminal. |
D01 |
| 773 |
Soft |
Unsuccessful. |
D01 |
| 791 |
Soft |
Not approved. Used only in Visa bill/recurring payment. Merchant must stop recurring payment requests. |
D01 |
| 100 |
Soft |
Do not honor |
D01 |
| 515 |
Soft |
Declined. No term record on First Data system. |
D01 |
| 500 |
Soft |
Decline. |
D01 |
| 708 |
Soft |
Honor With Authentication. |
D01 |
| 514 |
Soft |
Do not try again – Applies to recurring authorizations only. There was security violation. |
D01 |
| 790 |
Soft |
Not approved. Used only in Visa bill/recurring payment. Merchant must not resubmit same transaction but may continue billing process in subsequent billing period. |
D01 |
| 911 |
Soft |
Card issuer timed out. |
D01 |
| 132 |
Hard |
Unmatched card expiry date. |
D02 |
| 116 |
Soft |
Not sufficient funds |
D03 |
| 521 |
Soft |
Enter lesser amount. |
D03 |
| 370 |
Hard |
Account on hold. |
D04 |
| 767 |
Hard |
Hard Capture; Pick Up. |
D04 |
| 704 |
Hard |
Pick Up Card. |
D04 |
| 526 |
Hard |
Undefined Card – Debit/EBT network gateway cannot route card based on Merchant Entitlement |
D05 |
| 131 |
Hard |
Invalid account number. |
D05 |
| 506 |
Hard |
Invalid Checking Account Number. |
D05 |
| 118 |
Hard |
No card record. |
D05 |
| 373 |
Hard |
Invalid Card Account. |
D05 |
| 303 |
Hard |
Unknown account. The account could not be located in the account table. |
D06 |
| 378 |
Hard |
Account is Purged. The Account record was purged from the database. |
D06 |
| 302 |
Hard |
Account closed. The account was closed, probably because the account balance was $0.00. |
D06 |
| 304 |
Hard |
Inactive account. The account has not been activated by an approved location. |
D06 |
| 541 |
Hard |
No Savings Account. |
D06 |
| 117 |
Soft |
Incorrect PIN. |
D07 |
| 517 |
Soft |
CVV2 Declined. |
D08 |
| 958 |
Soft |
CCV2 failed |
D08 |
| 954 |
Soft |
CCV failed. |
D08 |
| 959 |
Soft |
CAV failed |
D08 |
| 772 |
Soft |
Duplicate Return. |
D09 |
| 776 |
Soft |
Duplicate Completion. |
D09 |
| 774 |
Soft |
Duplicate Reversal. |
D09 |
| 913 |
Soft |
Duplicate transaction. |
D09 |
| 208 |
Hard |
Lost card. |
D10 |
| 731 |
Hard |
Rejected Lost/Stolen Checks |
D10 |
| 209 |
Hard |
Stolen card. |
D11 |
| 907 |
Soft |
Card issuer or switch inoperative |
D12 |
| 120 |
Soft |
Transaction not permitted to terminal. |
D12 |
| 512 |
Soft |
Service not allowed. |
D12 |
| 963 |
Soft |
Acquirer channel unavailable |
D12 |
| 119 |
Soft |
Transaction not permitted to cardholder. |
D12 |
| 402 |
Soft |
TransArmor Service Unavailable. |
D12 |
| 909 |
Soft |
System malfunction. |
D12 |
| 123 |
Soft |
Exceeds withdrawal frequency limit. |
D15 |
| 782 |
Soft |
Count Exceeds Limit. |
D15 |
| 121 |
Soft |
Exceeds withdrawal amount limit. |
D15 |
| 528 |
Soft |
Debit/EBT transaction count exceeds pre-determined limit in specified time/ Withdrawal limit exceeded. |
D15 |
| 554 |
Soft |
Over daily limit |
D15 |
| 509 |
Hard |
Do not try again – Applies to recurring authorizations only. The card has expired |
D16 |
| 511 |
Hard |
Try again later – Applies to recurring authorizations only. The card has expired. Get the new expiration date and try again |
D16 |
| 101 |
Hard |
Expired card. |
D16 |
| 510 |
Hard |
New Account Information – Applies to recurring authorizations only. The card has expired |
D16 |
| 505 |
Soft |
Please retry. |
D17 |
| 516 |
Soft |
Please retry – Reasons for this error are one of the following: Format Error, Unable to route transaction, Switch or issuer unavailable, System Busy, Timeout |
D17 |
| 920 |
Soft |
Security H/W or S/W error - try again |
D17 |
| 508 |
Soft |
Try again later – Declined: Association‗s payment cancellation advice code provided. Applies to recurring authorizations only. These are examples of what may have occurred: the account is over the credit limit try again in 72 hours. |
D17 |
| 921 |
Soft |
Security H/W or S/W error - no action |
D17 |
| 318 |
Soft |
Invalid amount. There was a problem with the amount field in the transaction format – more or less than min/max amounts specified in the promotion for that transaction. |
D18 |
| 110 |
Soft |
Invalid amount |
D18 |
| 771 |
Soft |
Amount Too Large. |
D18 |
| 106 |
Soft |
Allowable PIN tries exceeded |
D21 |
| 813 |
Hard |
Over merchant daily velocity count |
D27 |
| 153 |
Hard |
Already redeemed |
D27 |
| 501 |
Hard |
Date of Birth Error for Check Processing. |
D27 |
| 944 |
Hard |
Invalid response |
D27 |
| 602 |
Hard |
No Open Batch |
D27 |
| 818 |
Hard |
Over merchant product velocity both |
D27 |
| 542 |
Hard |
DUKPT: An error while processing the PIN block that is not related to the point-ofsale equipment. Contact the Help Desk for assistance. |
D27 |
| 330 |
Hard |
Bad checksum. The checksum provided is incorrect. |
D27 |
| 401 |
Hard |
Offer Processing Error |
D27 |
| 353 |
Hard |
First Data Voice Services returns this response on Internet transactions where the client certificate is invalid. |
D27 |
| 806 |
Hard |
Authorization ID needed |
D27 |
| 114 |
Hard |
Invalid account type |
D27 |
| 381 |
Hard |
Bulk activation unattempted error |
D27 |
| 341 |
Hard |
Invalid status change. The status change requested (e.g. lost/stolen, freeze active card) cannot be performed. |
D27 |
| 558 |
Hard |
Invalid Track 2 data |
D27 |
| 311 |
Hard |
Not lost or stolen. |
D27 |
| 564 |
Hard |
Over cash limit |
D27 |
| 523 |
Hard |
Crypto box is offline. |
D27 |
| 345 |
Hard |
Invalid EAN. The EAN is not correc t for the provided account number. |
D27 |
| 815 |
Hard |
Over merchant daily velocity both |
D27 |
| 503 |
Hard |
New Account Information. |
D27 |
| 904 |
Hard |
Format error. |
D27 |
| 604 |
Hard |
Close Not Valid |
D27 |
| 820 |
Hard |
Over chain daily velocity amount |
D27 |
| 726 |
Hard |
Unable to Locate Record On File. |
D27 |
| 332 |
Hard |
Account locked. |
D27 |
| 551 |
Hard |
Invalid Driver |
D27 |
| 357 |
Hard |
Currency conversion error. Internal CLGC system error. |
D27 |
| 566 |
Hard |
Y or N required |
D27 |
| 525 |
Hard |
Debit/EBT network gateway cannot get through to the ISSUER. |
D27 |
| 323 |
Hard |
Password retry exceeded. The user account has been frozen because the user attempted access and was denied. Seek management assistance. |
D27 |
| 348 |
Hard |
Invalid transaction source. The provided source (field EA) is not valid for this transaction. |
D27 |
| 808 |
Hard |
Invalid location |
D27 |
| 383 |
Hard |
Store location zero not allowed. |
D27 |
| 560 |
Hard |
Invalid Odometer |
D27 |
| 317 |
Hard |
Max balance exceeded. The transaction, if completed, would cause the account balance to be exceeded by the max_balance as specified in the promotion. Some merchants set the max_balance to a value twice the max transaction amount. |
D27 |
| 722 |
Hard |
Invalid value in the field |
D27 |
| 822 |
Hard |
Over chain product velocity count |
D27 |
| 740 |
Hard |
Totals Unavailable. |
D27 |
| 336 |
Hard |
Bad authorization code. The authorization code test failed. |
D27 |
| 553 |
Hard |
Exceeds transaction total limit per product class. |
D27 |
| 360 |
Hard |
First Data Voice Services added a layer of validation that checks the data they receive from CLGC to make sure it is HTML friendly (i.e. no binary data). First Data Voice Services will return this response on Internet transactions if the check fails (th |
D27 |
| 316 |
Hard |
Incorrect location. There was a problem with the merchant location. |
D27 |
| 817 |
Hard |
Over merchant product velocity count |
D27 |
| 801 |
Hard |
Over merchandise limit |
D27 |
| 908 |
Hard |
Transaction destination not found for routing. |
D27 |
| 374 |
Hard |
Product code(s) restricted. |
D27 |
| 923 |
Hard |
Request in progress |
D27 |
| 562 |
Hard |
Pay at pump not allowed |
D27 |
| 320 |
Hard |
Invalid password. |
D27 |
| 568 |
Hard |
Over additive limit |
D27 |
| 529 |
Hard |
Resubmission of transaction violates debit/EBT network frequency. |
D27 |
| 327 |
Hard |
Request not permitted by this account. |
D27 |
| 155 |
Hard |
Recharge amount exceeded |
D27 |
| 350 |
Hard |
Account not in inactive state. (e.g. Response when enabling a physical card, when the physical card in not in an inactive state.) |
D27 |
| 810 |
Hard |
Over card velocity amount |
D27 |
| 385 |
Hard |
Accepted but not yet processed. |
D27 |
| 376 |
Hard |
Account status is void lock. |
D27 |
| 724 |
Hard |
Referred - Not Active |
D27 |
| 824 |
Hard |
Over chain product velocity amount |
D27 |
| 338 |
Hard |
No transactions available/no more transactions available. There are no transactions for this account or there are no transactions as determined by the specified first transaction number. |
D27 |
| 555 |
Hard |
Invalid Date/Time |
D27 |
| 108 |
Hard |
Refer to issuer‘s special conditions |
D27 |
| 368 |
Hard |
No account link. |
D27 |
| 518 |
Hard |
Invalid account/date or sales date in future. |
D27 |
| 354 |
Hard |
Merchant not configured as International although the account requires it. (e.g. The account allows currency conversion but the merchant is not configured for International.) |
D27 |
| 803 |
Hard |
Not on file |
D27 |
| 940 |
Hard |
Error. |
D27 |
| 404 |
Hard |
TransArmor Key Error. |
D27 |
| 942 |
Hard |
Customer cancellation |
D27 |
| 601 |
Hard |
Invalid Batch Number |
D27 |
| 532 |
Hard |
The DUKPT Base Derivation key is missing or incorrect in the PIN pad, or PIN key synchronization error. |
D27 |
| 329 |
Hard |
Bad_repay_date. |
D27 |
| 157 |
Hard |
Invalid entry |
D27 |
| 352 |
Hard |
First Data Voice Services returns this response on Internet transactions where they did not receive a response from CLGC. |
D27 |
| 812 |
Hard |
Over issuer velocity amount |
D27 |
| 152 |
Hard |
Exceeds limit |
D27 |
| 805 |
Hard |
Velocity exceeded |
D27 |
| 380 |
Hard |
Bulk activation error. |
D27 |
| 792 |
Hard |
See attendant. |
D27 |
| 826 |
Hard |
Signature required |
D27 |
| 340 |
Hard |
New password required. |
D27 |
| 557 |
Hard |
Invalid prompt entry |
D27 |
| 308 |
Hard |
Already active. The card is already active and does not need to be reactivated |
D27 |
| 563 |
Hard |
Over fuel limit |
D27 |
| 520 |
Hard |
Reversal Rejected. Do not try again. |
D27 |
| 344 |
Hard |
Internet access disabled. |
D27 |
| 814 |
Hard |
Over merchant daily velocity amount |
D27 |
| 154 |
Hard |
Over monthly limit |
D27 |
| 502 |
Hard |
Invalid State Code. |
D27 |
| 902 |
Hard |
Invalid transaction. This card or terminal is not permitted to perform this transaction, or the transaction type is invalid, or First Data is unable to route a refund request to the network. |
D27 |
| 603 |
Hard |
Close Unavailable |
D27 |
| 819 |
Hard |
Over chain daily velocity count |
D27 |
| 702 |
Hard |
EMV Key Download Error. |
D27 |
| 331 |
Hard |
Balance not available (denial). Due to an internal First Data Closed Loop Gift Card (CLGC) issue, information from this account could not be retrieved. |
D27 |
| 550 |
Hard |
Invalid Vehicle |
D27 |
| 355 |
Hard |
Invalid currency. The provided currency is invalid. |
D27 |
| 347 |
Hard |
Promotions for Internet virtual and physical cards do not match. When enabling a physical card to a virtual card, both must be from the same promotion. Cards for bulk activation request must be from the same promotion |
D27 |
| 807 |
Hard |
Over non-fuel limit |
D27 |
| 122 |
Hard |
Security violation |
D27 |
| 382 |
Hard |
Bulk activation package amount error. |
D27 |
| 915 |
Hard |
Timeout Reversal not supported. Resend the original transaction. Do not retry the timeout reversal |
D27 |
| 342 |
Hard |
Void of activation after account activity. |
D27 |
| 559 |
Hard |
Voyager ID problem |
D27 |
| 315 |
Hard |
Bad mag stripe. The mag stripe could not be parsed for account information |
D27 |
| 565 |
Hard |
Fuel price error |
D27 |
| 524 |
Hard |
Debit Switch unavailable Timeout Retry –Communications link to debit/EBT network gateway is down or responded with a "System Malfunction (96)" message |
D27 |
| 322 |
Hard |
Exceeded account reloads. The clerk/user/location was only permitted to reload some number of accounts. That number was exceeded. (See your Business Manager in order to extend this limit.) |
D27 |
| 729 |
Hard |
Hard Negative Info On File. |
D27 |
| 333 |
Hard |
No previous transaction. The void or reversal transaction could not be matched to a previous (original) transaction. In the case of a pre-auth redemption, the corresponding locking transaction could not be identified. |
D27 |
| 552 |
Hard |
Invalid Product |
D27 |
| 359 |
Hard |
The terminal transaction number did not match (on a void or reversal). |
D27 |
| 109 |
Hard |
Invalid merchant. The merchant is not in the merchant database or the merchant is not permitted to use this particular card. |
D27 |
| 816 |
Hard |
Over merchant product velocity amount |
D27 |
| 504 |
Hard |
Do not try again. |
D27 |
| 906 |
Hard |
System Error. There is a problem with the host processing system. Call your helpdesk or operations support. |
D27 |
| 372 |
Hard |
Promo location restricted. |
D27 |
| 721 |
Hard |
Invalid ZIP Code |
D27 |
| 821 |
Hard |
Over chain daily velocity both |
D27 |
| 561 |
Hard |
Invalid Restriction Code |
D27 |
| 319 |
Hard |
Invalid clerk. The clerk field was either missing, when required, or the content did not match the requirements |
D27 |
| 567 |
Hard |
Over repair limit |
D27 |
| 527 |
Hard |
Network Response indicates that Merchant ID/SE is invalid. |
D27 |
| 326 |
Hard |
Incorrect transaction version or format number for POS transactions. |
D27 |
| 349 |
Hard |
Account already linked. (e.g. Response when enabling a physical card, when the two provided accounts have already been linked together.) |
D27 |
| 809 |
Hard |
Over card velocity count |
D27 |
| 950 |
Hard |
Violation of business arrangement |
D27 |
| 384 |
Hard |
Account row locked. |
D27 |
| 723 |
Hard |
Driver’s License or ID is Required |
D27 |
| 823 |
Hard |
Over chain product velocity both |
D27 |
| 775 |
Hard |
Subsystem Unavailable. |
D27 |
| 337 |
Hard |
Too many transactions requested. |
D27 |
| 001 |
Hard |
Schema Validation Error |
D27 |
| 367 |
Hard |
Target embossed card entered and Transaction count entered do not match. |
D27 |
| 507 |
Hard |
New Account Information available. |
D27 |
| 346 |
Hard |
Invalid merchant key. The merchant key block provided is invalid. (e.g. The working key provided in an Assign Merchant Working Key transaction). |
D27 |
| 802 |
Hard |
Imprint card |
D27 |
| 914 |
Hard |
Void/Full Reversal requests in which the Original Authorization was not found. |
D27 |
| 375 |
Hard |
Bad Post Date. The Post Date is not a valid date. |
D27 |
| 924 |
Hard |
Limit check failed |
D27 |
| 321 |
Hard |
Invalid new password. The new password does not meet the minimum security criteria |
D27 |
| 530 |
Hard |
The authorizing network has a problem decrypting the cryptogram in the request. |
D27 |
| 328 |
Hard |
Request not permitted by this merchant location. |
D27 |
| 156 |
Hard |
Max number of recharges exceeded |
D27 |
| 351 |
Hard |
First Data Voice Services returns this response on Internet transactions where the interface input parameter is not valid. |
D27 |
| 811 |
Hard |
Over issuer velocity count |
D27 |
| 151 |
Hard |
Activation failed |
D27 |
| 403 |
Hard |
TransArmor Invalid Token or Account Number. |
D27 |
| 941 |
Hard |
Invalid issuer. |
D27 |
| 377 |
Hard |
Already active and reloadable. |
D27 |
| 825 |
Hard |
No chain ID for chain merchant |
D27 |
| 339 |
Hard |
Transaction history not available. |
D27 |
| 556 |
Hard |
Exceeds quantity |
D27 |
| 130 |
Hard |
Invalid terminal. |
D27 |
| 369 |
Hard |
Invalid time zone. |
D27 |
| 519 |
Hard |
Invalid Effective Date. |
D27 |
| 343 |
Hard |
No phone service. Attempted a calling card transaction on an account which is not configured for calling card activity. |
D27 |
| 356 |
Hard |
Request not International. Merchant configured to require currency information for each financial transaction, however none was sent. |
D27 |
| 804 |
Hard |
Fuel only |
D27 |
| 522 |
Soft |
Cash Back greater than total Transaction amount. |
D28 |
| 104 |
Soft |
Restricted card |
D29 |
| 107 |
Soft |
Call for authorization |
D30 |
| 728 |
Soft |
Referred – Skip Trace Info. |
D30 |
| 105 |
Soft |
Call acquirer's security department |
D30 |
| 727 |
Soft |
Refer – Call Authorization (Checks only). |
D30 |
| 129 |
Soft |
Suspected counterfeit card |
D31 |
| 102 |
Soft |
Suspected fraud |
D31 |
| 150 |
Soft |
Invalid merchant set up |
D33 |
| 569 |
Soft |
Invalid user |
D33 |
| 133 |
Soft |
The TPP ID was not found |
D34 |