| Type | Code |
|---|---|
| Approved | 00000 |
| Undefined Error | 09999 |
| Missing Required Variable | 01000 |
| Missing Required Tags | 01001 |
| Missing Required Fields | 01002 |
| Unable to verify card ID number. | 01010 |
| Customer Name Required | 01011 |
| More Than One Record Matches PTRANNUM; Please Use TTID | 01012 |
| AVSCode is required | 01013 |
| Bad Cardholder Account Information | 01014 |
| Invalid Issuing Bank | 01015 |
| CVV Required | 01016 |
| Invalid Street | 01017 |
| Unknown Error From Host | 01018 |
| Shipping_Information_Required | 01019 |
| Bank Not On File | 01020 |
| Exceeds Amount Limit | 01021 |
| Pin Required (EBT) | 01022 |
| Refund not permitted | 01023 |
| Security Voilation | 01024 |
| Invalid_Version | 01025 |
| Unmatched Return Not Allowed | 01026 |
| Void Rejected | 01027 |
| Must Allow Partial Auth | 01028 |
| AuthCode Required | 01029 |
| Batch Error | 01031 |
| Unable to parse response | 01032 |
| No Such Issuer | 01033 |
| Authonly not allowed on Debit/EBT transaction | 01035 |
| Lookup status not supported | 01036 |
| Adjustment Error | 01037 |
| Transaction Type Not Voidable | 01038 |
| Command Type Not Supported for Debit | 01040 |
| Incremental Auths Not Supported | 01041 |
| Connection Timeout | 01042 |
| No Original | 01043 |
| A capture requires that the existing transaction be an auth | 01044 |
| The original transaction cannot have this operation performed on it at this time | 01045 |
| Disconnect before response | 01046 |
| Revocation Auth | 01048 |
| Login failed. The login is from an untrusted domain and cannot be used with Windows authentication | 00104 |
| Account: Invalid Length | 01050 |
| Transaction type not allowed from this source | 01051 |
| No Account | 01052 |
| Processing Institution Does Not Support That Transaction Type | 01054 |
| Bank Unavailable | 01055 |
| Pin XLate Error | 01057 |
| Merchant number does not relate to a defined bank or financial institution | 01058 |
| Auth Prohibited | 01059 |
| Partial Refund Not Allowed | 01060 |
| The sum of unit and qty minus disc plus freight plus duty plus tax must equal transaction amount | 01062 |
| Original Transaction Not Approved | 01063 |
| Unable to connect to remote server | 01064 |
| The underlying connection was closed | 01066 |
| Credits are not enabled | 01067 |
| Transaction type is not voidable. Issue refund instead. | 01070 |
| Routing: Invalid Value | 01072 |
| Account: Invalid Value | 01073 |
| Card Must Be Swiped | 01075 |
| AVS CV2 Declined | 01076 |
| Authentication Error | 01078 |
| Command Not Supported | 01080 |
| Login Failed | 01082 |
| Issuer Unavailable | 01083 |
| Account Not Issued | 01084 |
| Refused | 01085 |
| Velocity Exception | 01086 |
| Invalid Data | 01087 |
| An error occurred while receiving the HTTP response | 01088 |
| Remote Server Error | 01089 |
| Unable to connect to the remote server | 01090 |
| Engine Required | 01092 |
| No checking account | 01093 |
| Invalid CC Account Number | 01094 |
| Terminal not identified or inactive | 01095 |
| This terminal or user id is not permitted to process this transaction type. | 01096 |
| Connection Error | 01097 |
| Host Connection Error | 01098 |
| Unknown Transaction Type | 01099 |
| Transaction Not Found | 01100 |
| Payment Initiative Not Supported | 01102 |
| CheckNum Invalid Value | 01103 |
| Unable to Auth | 01105 |
| Valid Auth Not Found | 01106 |
| Gift Issuance not allowed for this location | 01110 |
| Invalid Gift Card | 01112 |
| Invalid GiftCard Magstripe | 01113 |
| Account Already Issued | 01114 |
| Invalid Set ID | 01115 |
| cannot modify transaction during settlement | 01116 |
| Invalid data in Settlement Transaction Detail message | 01117 |
| Reference Number Not Supported | 01118 |
| Transaction is in a state that cannot be refunded | 01119 |
| Transaction already refunded | 01120 |
| Transaction not eligible for refund. | 01121 |
| The transaction ID is invalid for this transaction type | 01122 |
| Capture Not Supported | 01123 |
| Max refund amount exceeded | 01124 |
| TAX MUST BE >= 0.00 AND <= AMOUNT | 01125 |
| Invalid Order Amount (MIN) | 01126 |
| Invalid Order Amount (MAX) | 01127 |
| The provided Order has no lines in On Hold status | 01128 |
| None of the order lines specified could be updated to the specified reason. | 01130 |
| An error occurred while updating the entries | 01132 |
| Unable to retrieve expiration date | 01135 |
| CVV2 check cannot be performed as no data was supplied in the authorization request. | 01137 |
| The cc payment type and/or currency is not accepted | 01138 |
| Name On Account Required. | 01140 |
| Pin code required for credit/void | 01141 |
| This account has not been given the permission(s) required for this request. | 01145 |
| Exceeds Count Limit | 01150 |
| Refunds cannot be performed until the transaction has settled | 01151 |
| The server is temporarily unavailable. Please try back shortly. | 01152 |
| Backend DB Error | 01153 |
| You have tried this card too many times | 01154 |
| No Credit Account | 01155 |
| Revk Pay Ordered | 01160 |
| Stop Pay Ordered | 01161 |
| Invalid Null Account Number Last Four | 01165 |
| UserName not recognized | 01167 |
| Phone Field Required | 01170 |
| Country Field Required | 01171 |
| Email Field Required | 01172 |
| Input String was not in a correct format | 01175 |
| Authenticate Failed | 01179 |
| Lookup Failed | 01180 |
| Balance Temoporarily Unavailable | 01182 |
| Network Error | 01184 |
| No Reply | 01185 |
| Merchant has been deactivated | 01187 |
| Funds can not be released for this transaction | 01188 |
| Incorrect Device Encryption | 01189 |
| Bad MID | 01190 |
| Host Drop | 01191 |
| No Response | 01192 |
| Transaction Count Exceeded Limit | 01193 |
| Amount exceeds original transaction amount. | 01194 |
| Processor returned an invalid authorization code | 01195 |
| Zip Required for Keyed Transaction | 01196 |
| Unable to connect to TSYS | 01197 |
| Processing Error Please Try Again | 01198 |
| Server Error | 01199 |
| Unable To Create Transaction. Please Contact Support. | 01200 |
| Refund amount exceeds sale amount | 01201 |
| Credit amount exceeds sale amount | 01202 |
| Amount Required | 01203 |
| Invalid Token | 01204 |
| Invalid Zip | 01205 |
| Invalid_Pin | 01206 |
| License Required | 01207 |
| Specified Key Not Found | 01208 |
| Activity Limit Exceeded | 01209 |
| Over Pin Limit | 01210 |
| Negative amount not allowed | 01211 |
| Swiping Not Allowed. Contact Support | 01212 |
| Invalid Action | 01213 |
| Unsupported Cardtype | 01214 |
| Not Authorized | 01215 |
| Account is inactive | 01217 |
| Unrecognized Trackdata Format | 01218 |
| Duplicate Keys Found | 01220 |
| Invalid GiftCard Number | 01221 |
| Unauthorized | 01222 |
| Card Number was not between 13 and 16 digits | 01223 |
| Original transaction not specified | 01224 |
| Pin Pad Error | 01225 |
| Invalid_Command | 01226 |
| Auth Declined | 01227 |
| Record Not Found | 01228 |
| Transaction Not Permitted | 01230 |
| OrderNumber is required | 01231 |
| Transaction Already Settled | 01232 |
| Account Required | 01233 |
| Eligible transaction not found | 01234 |
| Missing CardCVV | 01235 |
| Account Not Found | 01236 |
| Terminal ID Error | 01237 |
| PIN Retries Exceeded | 01238 |
| Invalid Credentials | 01239 |
| Invalid Share Group. | 01240 |
| GiftCard Already Exists | 01241 |
| Routing: Invalid Length | 01242 |
| Internal Error | 01243 |
| Credit Not Allowed | 01244 |
| Refund Not Allowed | 01245 |
| Void Not Allowed | 01246 |
| Transaction Not Allowed | 01247 |
| Order has already been imported | 01248 |
| Edit Error | 01249 |
| Card Expired | 01251 |
| Unable to locate transaction | 01253 |
| Req exceeds bal | 01254 |
| The request was aborted: Could not create SSL/TLS secure channel. | 01255 |
| Transaction amount exceeds limit | 01257 |
| Connection Failed: Possible Setup Error | 01258 |
| Stop Recurring | 01259 |
| Bad SE Number | 01260 |
| Type Not Supported | 01261 |
| Merchant does not support this card type | 01262 |
| Unable to verify card ID number | 01264 |
| Settlement Error | 01265 |
| Limit Exceeded | 01266 |
| Invalid AuthCode | 01267 |
| Invalid Software | 01269 |
| No Open Batches Found | 01270 |
| Billing_Information_Required | 01271 |
| Card Fraud | 01272 |
| Line item total must equal amount | 01273 |
| AMEXSE merchant parameter not provided | 01274 |
| Invalid Routing Number | 01275 |
| SEC Violation | 01277 |
| Invalid_Routing | 01278 |
| Amount Error | 01279 |
| Cardnumber Mismatch | 01280 |
| No Phone Number Provided | 01286 |
| Invalid_CVV | 01287 |
| Invalid Website | 01289 |
| Debit Requires Track2 Data | 01290 |
| Invalid Email | 01291 |
| Invalid Exp Length | 01294 |
| Expiration Date Must Be In Future | 01295 |
| Invalid Merchant ID | 01296 |
| Invalid Terminal ID | 01297 |
| Invalid Account | 01298 |
| Invalid Account Settings | 01299 |
| Invalid Effective Date | 01300 |
| Invalid merchant key | 01301 |
| Try_Again_Later | 01302 |
| Void of activation after account activity | 01303 |
| Edit Honor | 01304 |
| Not approved | 01305 |
| Call acquirer’s security | 01306 |
| Crypto box is offline | 01307 |
| Invalid Checking Account Number | 01308 |
| Accepted but not yet processed | 01309 |
| Promo location restricted | 01310 |
| Bulk activation package amount error | 01311 |
| Hard Capture; Pick Up | 01312 |
| Promotions for Internet virtual and physical cards do not match | 01313 |
| Transaction not permitted to terminal | 01314 |
| Reversal Rejected. Do not try again | 01315 |
| Bad checksum. The checksum provided is incorrect | 01316 |
| No term record on system | 01317 |
| System malfunction | 01318 |
| Internet access disabled | 01319 |
| No reason to decline | 01320 |
| Invalid status change | 01321 |
| TransArmor Service Unavailable | 01323 |
| Void/Full Reversal requests in which the Original Authorization was not found | 01324 |
| Too many transactions requested | 01325 |
| Duplicate Return | 01327 |
| Unmatched card expiry date | 01328 |
| Invalid issuer | 01329 |
| Lost card | 01330 |
| Account closed | 01331 |
| Duplicate Transaction | 01332 |
| CCV failed | 01333 |
| Decline | 01334 |
| System Error | 01335 |
| New Account Information | 01336 |
| Invalid account number | 01337 |
| Invalid Card Account | 01338 |
| Count Exceeds Limit | 01339 |
| Transaction Error | 01340 |
| Invalid EAN | 01341 |
| Target embossed card entered and Transaction count entered do not match | 01342 |
| Debit Switch Unavailable | 01343 |
| Approve VIP | 01344 |
| Violation of law | 01345 |
| Transaction destination not | 01346 |
| Expired card | 01347 |
| Already active and reloadable | 01348 |
| Already reversed | 01349 |
| Please retry | 01350 |
| Invalid account/date or sales date in future | 01351 |
| Product code(s) restricted | 01352 |
| Date of Birth Error for Check Processing | 01353 |
| Invalid State Code | 01354 |
| Incorrect PIN | 01355 |
| The authorizing network has a problem decrypting the cryptogram in the request | 01356 |
| Transaction not permitted to cardholder | 01357 |
| Store location zero not allowed | 01358 |
| Error | 01359 |
| Account on hold | 01360 |
| Approved EMV Key Load | 01361 |
| Invalid clerk | 01362 |
| Account is Purged | 01363 |
| Invalid_Amount | 01364 |
| Invalid transaction source | 01365 |
| Invalid time zone | 01366 |
| Service not allowed | 01367 |
| Card issuer timed out | 01368 |
| Bad authorization code | 01370 |
| Duplicate Reversal | 01371 |
| DUKPT: An error while processing the PIN block that is not related to the point-ofsale equipment. Contact the Help Desk for assistance | 01372 |
| Network Response indicates that Merchant ID/SE is invalid” | 01373 |
| Bad_repay_date | 01377 |
| Invalid currency | 01378 |
| Incorrect transaction version or format number for POS transactions | 01379 |
| Do not try again | 01380 |
| No account link | 01381 |
| Duplicate Completion | 01382 |
| Allowable PIN tries exceeded | 01383 |
| Bulk activation error | 01384 |
| CVV2 Declined | 01385 |
| Restricted card | 01386 |
| Incorrect location | 01387 |
| Transaction history not available | 01388 |
| Invalid terminal | 01389 |
| Totals Unavailable | 01390 |
| The DUKPT Base Derivation key is missing or incorrect in the PIN pad, or PIN key synchronization erro | 01391 |
| No Savings Account | 01392 |
| Cash Back greater than total Transaction amount | 01393 |
| Refer – Call Authorization (Checks only) | 01394 |
| Password retry exceeded | 01395 |
| Currency conversion error | 01396 |
| Unknown account | 01397 |
| Max balance exceeded | 01398 |
| Honor With Authentication | 01399 |
| TransArmor Key Error | 01401 |
| Not lost or stolen | 01402 |
| Account already linked | 01403 |
| Already active | 01404 |
| Invalid transaction | 01405 |
| No transactions available/no more transactions available | 01406 |
| Debit/EBT network gateway cannot get through to the ISSUER | 01407 |
| Account locked | 01409 |
| Refer to issuer‘s special conditions | 01410 |
| Insufficent_Funds | 01411 |
| Exceeded account reloads | 01412 |
| Invalid merchant | 01413 |
| Invalid new password | 01414 |
| Request not permitted by this merchant location | 01415 |
| Request not permitted by this account | 01416 |
| Enter lesser amount | 01417 |
| Amount Too Large | 01418 |
| No phone service | 01419 |
| Unsuccessful | 01420 |
| Debit/EBT transaction count exceeds pre-determined limit in specified time/ Withdrawal limit exceeded | 01421 |
| Account not in inactive state | 01422 |
| Bad Post Date | 01423 |
| Stolen card | 01424 |
| Unable to Locate Record On File | 01426 |
| Bulk activation un-attempted error | 01427 |
| Account status is void lock | 01428 |
| Schema Validation Error | 01429 |
| No card record | 01430 |
| Pick Up Card | 01432 |
| The terminal transaction number did not match (on a void or reversal) | 01433 |
| Subsystem Unavailable | 01434 |
| New Account Information available | 01435 |
| Call for authorization | 01436 |
| Approve for partial amount | 01437 |
| Inactive account | 01438 |
| TransArmor Invalid Token or Account Number | 01439 |
| EMV Key Download Error | 01440 |
| Do not honor | 01441 |
| Referred – Skip Trace Info | 01442 |
| Balance not available (denial) | 01443 |
| Bad mag stripe | 01444 |
| Approved EMV Key Load | 01446 |
| Invalid password | 01447 |
| Exceeds withdrawal frequency limit | 01448 |
| No previous transaction | 01449 |
| Transaction not permitted to acquirer or terminal | 01451 |
| Hard Negative Info On File | 01452 |
| Account row locked | 01453 |
| Format error | 01455 |
| Exceeds withdrawal amount limit | 01456 |
| Resubmission of transaction violates debit/EBT network frequency | 01457 |
| New password required | 01458 |
| Transaction Previously Voided | 01462 |
| Invalid_RefNum | 01463 |
| Invalid Credit Card | 01464 |
| Invalid Trackdata | 01465 |
| Either Token or Magstripe or Card Num and Exp valid per transaction | 01466 |
| Refund/Void not allowed on EBT transaction | 01467 |
| Invalid EBT Card | 01468 |
| Transaction amount exceeded for test account | 01469 |
| Invalid_EXP | 01470 |
| Refund/Void not allowed on Debit transaction | 01471 |
| PIN/DUKPT Required | 01472 |
| Card or Magstripe Required | 01473 |
| Invalid Pin/Dukpt | 01474 |
| Expiration Date Required | 01477 |
| Invalid EBT Card Length | 01478 |
| Invalid Card | 01479 |
| Voice_Authentication_Required | 01480 |
| Timeout | 01481 |
| Billing Address Mismatch | 01482 |
| Invalid DUKPT format | 01483 |
| Account Setup Error | 01485 |
| Credit Denied | 01486 |
| Unsupported Card Type | 01487 |
| Processor temporarily unavailable | 01488 |
| Invalid CVV Length | 01489 |
| Card Number Error | 01490 |
| Invalid_CardNumber | 01491 |
| Invalid Tran Code | 01492 |
| Hold Card | 01493 |
| Use VOID to refund an unsettled transaction | 01494 |
| Invalid Variable | 01495 |
| Invalid Hash | 01496 |
| Invalid FSA Amounts | 01500 |
| Resume Map | 01501 |
| Name exceeds max length | 01502 |
| Monthly volume exceeded | 01503 |
| Transaction can not be completed, violation of law | 01504 |
| Invalid Transaction Type | 01505 |
| Unsupported AID | 01506 |
| Processing Error | 01507 |
| Invalid Store Key | 01508 |
| Invalid Integer | 01509 |
| Routing or MICR Required | 01510 |
| Account Closed – Contact Cardholder (AU) | 01511 |
| Contact Cardholder (AU) | 01512 |
| Specified source key not found. | 01513 |
| Invalid Bill Street | 01514 |
| Invalid Bill First Name | 01515 |
| Invalid Bill Last Name | 01516 |
| Invalid Ship Street | 01517 |
| Invalid Ship First Name | 01518 |
| Invalid Ship Last Name | 01519 |
| Declined (SF) | 01520 |
| MVV merchant parameter empty or invalid | 01521 |
| Unable to process transaction | 01522 |
| Transaction cannot be refunded at this time | 01523 |
| Transaction cannot be voided at this time | 01524 |
| Transaction Cannot Be Voided | 01525 |
| Specified source key not found | 01526 |
| FSA Not Supported | 01530 |
| Pin Required for EBT | 01531 |
| Account Setup error. Please Contact Support. | 01532 |
| Card or Magstripe or MemberID Required | 01533 |
| Access Denied | 01534 |
| Invalid Input | 01535 |
| Invalid Tax | 01536 |
| Sequence ID Required | 01537 |
| CVV2 Refused | 01538 |
| Transaction exceeds maximum amount. | 01539 |
| Name Required | 01540 |
| Street exceeds max length | 01541 |
| Invalid Service Code | 01542 |
| Invalid Account/Card Number. | 01543 |
| CVC2/CID Rejected by Issuer. | 01544 |
| Reversal error | 01545 |
| Invalid Name | 01546 |
| EXAMOUNT MUST BE >= 0.00 AND <= AMOUNT | 01548 |
| EMV Pin Error | 01550 |
| Ineligible Refnum | 01551 |
| Invalid PNRef | 01552 |
| Command Type Does Not Support Pin | 01553 |
| Void Not Supported For Pin Transactions | 01554 |
| Card not accepted by merchant, please try a different card | 01555 |
| Invalid Invoice | 01556 |
| Refund not permitted, original sale not found | 01557 |
| Balance Temporarily Unavailable | 01558 |
| System temporarily unavailable | 01559 |
| Issue Amount Exceeds Redeem Amount | 01560 |
| This card can not be used with MOTO transactions | 01561 |
| Current permissions do not allow this operation. Please contact customer support. | 01562 |
| Transaction amount below minimum | 01563 |
| Invalid check images | 01564 |
| Invalid Username | 01565 |
| Invalid Currency Code | 01566 |
| Invalid Account Type | 01567 |
| Invalid mInitial | 01568 |
| Invalid aptNum | 01569 |
| Invalid city | 01570 |
| Invalid state | 01571 |
| Invalid billZip | 01572 |
| Invalid mailApt | 01573 |
| Invalid mailCity | 01574 |
| Invalid mailState | 01575 |
| Invalid mailZip | 01576 |
| Invalid dayPhone | 01577 |
| Invalid evenPhone | 01578 |
| Invalid ssn | 01579 |
| Invalid dob | 01580 |
| Invalid recEmail | 01581 |
| Invalid knownAccount | 01582 |
| Invalid rtNum | 01583 |
| Invalid splitNum | 01584 |
| A ProPay account With this e-mail address already exists Or User has no AccountNumber | 01585 |
| A ProPay account With this social security number already exists | 01586 |
| The email address provided does Not correspond To a ProPay account. | 01587 |
| Recipients e-mail address shouldnt have a ProPay account And does | 01588 |
| Invalid Credential Or IP address Not allowed | 01589 |
| Over credit card use limit | 01590 |
| Miscellaneous Error | 01591 |
| Denied a ProPay account (Developer should display a descriptive message that guides a New user To fill out ProPay exceptions form And submit it.) | 01592 |
| Unauthorized service requested | 01593 |
| Account Not affiliated | 01594 |
| Duplicate invoice number (The same card was charged For the same amount With the same invoice number (including blank invoices) In a 1 minute period. Details about the original transaction are included whenever a 69 response Is returned. These details include a repeat Of the auth code, the original AVS response, And the original CVV response.) | 01595 |
| Duplicate external ID | 01596 |
| Account previously Set up, but problem affiliating it With partner | 01597 |
| The ProPay Account has already been upgraded To a Premium Account | 01598 |
| Invalid Destination Account | 01599 |
| Account Or Trans Error | 01600 |
| Money already pulled | 01601 |
| Not Premium (used only For push/pull transactions) | 01602 |
| Empty results | 01603 |
| Generic account status Error | 01604 |
| InvalidUserID | 01605 |
| BatchTransCountError | 01606 |
| InvalidBeginDate | 01607 |
| InvalidEndDate | 01608 |
| InvalidExternalID | 01609 |
| DuplicateUserID | 01610 |
| Duplicate Batch ID | 01611 |
| Duplicate Batch Transaction | 01612 |
| Batch Transaction amount Error | 01613 |
| Unavailable Tier | 01614 |
| Invalid Country Code | 01615 |
| Account created In documentary status, but still must be validated. | 01616 |
| Account created In documentary status, but still must be validated And paid For. | 01617 |
| Account created successfully, but still must be paid For. | 01618 |
| Invalid Payer Name | 01619 |
| Transaction does Not meet Date criteria | 01620 |
| Direct deposit account Not specified | 01621 |
| Invalid SEC code | 01622 |
| Invalid x509 certificate | 01623 |
| Invalid value for require CC refund | 01624 |
| Required field Is missing (This Is returned only For edit ProPay account. See response tag For field name.) | 01625 |
| Invalid EIN | 01626 |
| Invalid business legal name (DBA) | 01627 |
| One of the business legal address fields Is invalid | 01628 |
| Business (legal) city Is invalid | 01629 |
| Business (legal) state Is invalid | 01630 |
| Business (legal) zip Is invalid | 01631 |
| Business (legal) country Is invalid | 01632 |
| Mailing address invalid | 01633 |
| Business (legal) address Is invalid | 01634 |
| Incomplete business address | 01635 |
| Amount Encumbered by enhanced Spendback | 01636 |
| Invalid key serial number | 01637 |
| You may Not transfer money between these two accounts. Sponsor bank transfer disallowed. | 01638 |
| Currency code Not allowed for this transaction | 01639 |
| Currency code Not permitted for this account | 01640 |
| Requires Additional Validation | 01641 |
| Multicurrency processing Is Not allowed for the account | 01642 |
| Multicurrency processing Is Not supported For this bank processor | 01643 |
| Capture amount exceeds allowed amount | 01644 |
| Account setup does Not allow capture For amount greater than authorization | 01645 |
| Threat Metrix risk denied (no responseCode Is returned) | 01646 |
| Threat Metrix Invalid SessionId | 01647 |
| Threat Metrix Invalid Account configuration | 01648 |
| External Payment Provider Not provided | 01649 |
| External Payment Identifier Not provided | 01650 |
| External Payment Provider Not valid | 01651 |
| Inactive Or blocked MCC Code | 01652 |
| Invalid MCC Code (non-numeric Or Not In our database) | 01653 |
| Gross settle: invalid credit card information | 01654 |
| Gross settle: invalid billing information | 01655 |
| Gross settle: no billing information was included with the payment info | 01656 |
| Debit Requires Swipe. Please Swipe or Use Credit. | 01657 |
| Swipe again | 01658 |
| Key Is Inactive | 01659 |
| Invalid Void After Refund | 01660 |
| Refund on a refund not allowed | 01661 |
| Invalid Cavv/Eci Value | 01662 |
| Invalid Contactless | 01663 |
| CVV Response Code is required | 01664 |
| Invalid processor | 01665 |
| Processor is temporarily unavailable | 01666 |
| NOT AUTHORISED | 01667 |
| BIN is required | 01668 |
| Invalid license | 01669 |
| Token Expired | 01670 |
| Token reference not found | 01671 |
| Invalid EMV Read. Please try again. | 01672 |
| Inactive Gift Card | 01673 |
| Card already active | 01674 |
| Card already inactive | 01675 |
| Refund not permitted, amount exceeds original sale | 01678 |
| Declined – Contact Support | 01679 |
| Unsupported Transaction | 01680 |
| AVS Street Required | 01681 |
| Line Items Required | 01683 |
| Re enter | 01684 |
| Missing or Invalid PARes | 01685 |
| Recapture not supported | 01686 |
| You have tried too many card numbers, please contact merchant. | 01687 |
| Capture not allowed on voided auth | 01689 |
| Negative Tax amount not allowed | 01690 |
| Data Unavailable | 01691 |
| Account Unavailable | 01692 |
| This terminal has been disabled. Please contact customer service to configure the terminal. | 01693 |
| Transaction not supported | 01694 |
| Cashback not supported | 01695 |
| An unexpected error has occurred. Technical Support has been alerted to this problem. | 01696 |
| Unable to map data | 01697 |
| Invalid billing address | 01698 |
| Incorrect CVV | 01699 |
| AID Mismatch | 01700 |
| Batch previously locked for settlement | 01701 |
| Insert Card Again | 01702 |
| Card Type Not Allowed | 01703 |
| Refund not allowed; issue void | 01704 |
| Invalid RoomNum | 01705 |
| Amount Not Supported | 01706 |
| Unsupported Industry | 01707 |
| Transaction authentication required. | 01708 |
| Swipe Card | 01709 |
| Encryption Required (Port) | 01710 |
| Specified Encryption Key Not Found | 01711 |
| Debit Void Not Supported | 01712 |
| Command Type Not Supported For Debit/EBT | 01713 |
| Invalid chip read; try again. | 01714 |
| Invalid Start Date (Batch Report) | 01715 |
| Invalid Start Date/Time | 01716 |
| Swipe Not Allowed | 01717 |
| Invalid EntryMode | 01718 |
| Invalid Encryption Key | 01719 |
| Signature Invalid (SUT) | 01720 |
| Transaction can no longer be voided | 01721 |
| Invalid Encrypted Swipe | 01722 |
| One or more errors occurred | 01723 |
| The referenced transaction does not meet the criteria for issuing a credit | 01724 |
| Bill field required | 01725 |
| Invalid GiftCard Length | 01726 |
| Specified Token Not Found (SUT) | 01727 |
| Invalid Batch Sequence | 01728 |
| Missing Required Credit Card Data | 01729 |
| Unable to Communicate with MAPS Server | 01730 |
| Bad Data | 01731 |
| Verify Balances | 01732 |
| OOS Required | 01733 |
| Currency Not Supported | 01734 |
| Object reference not set to an instance of an object | 01735 |
| Source has been blocked from processing transactions. | 01736 |
| Invalid Field | 01737 |
| An error occurred during processing. Call Merchant Service Provider. | 01738 |
| Partial Auth not supported for eWIC | 01739 |
| This transaction cannot be accepted. | 01740 |
| Invalid eWIC card | 01741 |
| Could not Retrieve Transaction ID | 01742 |
| Missing part of path | 01743 |
| Error Processing Lookup Request Message | 01744 |
| Invoice exceeds max length. Field has been truncated. | 01745 |
| Invalid Device IP | 01746 |
| Database Unavailable | 01747 |
| Adjustment not allowed | 01748 |
| Must specify a valid payment method | 01749 |
| An error has occured. Please contact support. | 01750 |
| Try Again | 01751 |
| Batch Not Found | 01752 |
| Authentication Data Unavailable | 01753 |
| Exceeds Daily Limit | 01754 |
| Exceeds 7 Day Limit | 01755 |
| Exceeds 30 Day Limit | 01756 |
| FAILED PLZ CALL S80 | 01757 |
| Transaction already settled, issue refund (P) | 01758 |
