Code | Type | Message | TidyPay Code |
---|---|---|---|
026 | Good | Amex - Credit Authorization | A01 |
006 | Good | Approved, VIP | A01 |
028 | Good | VIP Credit Approved | A01 |
009 | Good | Approved, Commercial | A01 |
001 | Good | Approved, Account Balances Not Included | A01 |
004 | Good | Approved, Pending ID (Sign Paper Draft) | A01 |
027 | Good | Approved – Advice Message | A01 |
007 | Good | Approved, Administrative Transaction | A01 |
029 | Good | Credit Response | A01 |
002 | Good | Approved, Country Club | A01 |
025 | Good | Amex - Approved | A01 |
005 | Good | Approved, Blind | A01 |
008 | Good | Approved, National NEG File Hit OK | A01 |
000 | Good | Approved, Account Balances | A01 |
023 | Good | Amex - Credit Authorization | A01 |
003 | Good | Approved, Maybe More ID / Honor with ID | A01 |
024 | Good | Amex 77 - Reversal Accepted | A03 |
027 | Good | Transaction already reversed | A03 |
010 | Good | Approved for partial amount | A05 |
092 | Soft | Advance Less Than Minimum | D01 |
485 | Soft | CREDIT CARD - Not Authorized | D01 |
421 | Soft | Card Declined | D01 |
481 | Soft | Transaction not allowed to be processed by cardholder | D01 |
208 | Hard | Invalid Expiration Date | D02 |
475 | Hard | CREDIT CARD - Invalid Expiration Date | D02 |
481 | Soft | CREDIT CARD – Decline | D03 |
076 | Soft | Low Funds | D03 |
480 | Hard | CREDIT CARD - Decline, Pick Up Card | D04 |
478 | Hard | CREDIT CARD - Decline, Pick Up Card, Call | D04 |
479 | Hard | CREDIT CARD - Decline, Pick Up Card | D04 |
437 | Hard | AMEX - Declined, Call, Pick Up Card | D04 |
105 | Hard | Card Not Supported | D05 |
075 | Hard | Invalid PAN Length | D05 |
070 | Hard | No IDF | D05 |
099 | Hard | Bad PBF | D05 |
073 | Hard | Invalid Route Service (Destination) | D05 |
097 | Hard | Mod 10 Check Failure | D05 |
071 | Hard | Invalid Route Authorization | D05 |
206 | Hard | CAF Not Found | D06 |
429 | Hard | AMEX - Invalid Account | D06 |
060 | Hard | No Chequing Account | D06 |
477 | Hard | CREDIT CARD - Refer Call/Invalid Card Number | D06 |
200 | Hard | Invalid Account | D06 |
098 | Soft | Force Post | D07 |
201 | Soft | Incorrect PIN | D07 |
423 | Soft | Declined Verification Failed | D07 |
877 | Soft | Invalid PIN Block | D07 |
096 | Soft | PIN Required | D07 |
878 | Soft | PIN Length Error | D07 |
490 | Soft | CREDIT CARD - Invalid CVV | D08 |
487 | Soft | CREDIT CARD - Invalid CVV | D08 |
434 | Soft | AMEX - Call 03, Invalid Security Code | D08 |
489 | Soft | CREDIT CARD - Invalid CVV | D08 |
486 | Soft | CREDIT CARD-CVV Cryptographic Error | D08 |
078 | Soft | Duplicate Transaction | D09 |
084 | Soft | Duplicate Transaction -Authorization Number Has Already Been Corrected By Host/Cus Neg Reason | D09 |
057 | Hard | Lost Or Stolen Card | D10 |
252 | Soft | Debit Not Supported | D12 |
100 | Soft | Unable To Process Transaction -Invalid Request. Contact Moneris | D12 |
056 | Soft | No Support/Transaction Not Permitted to Acquirer | D12 |
085 | Soft | Inquiry Not Allowed | D12 |
439 | Soft | AMEX - Service Error | D12 |
055 | Soft | Invalid Transaction | D12 |
422 | Hard | Stop Payment | D13 |
082 | Soft | Number Of Times Used Exceeded | D15 |
095 | Soft | Amount Over Maximum | D15 |
077 | Soft | Pre-Auth Full | D15 |
907 | Soft | Capture - Over Limit Table | D15 |
093 | Soft | Delinquent | D15 |
905 | Soft | Capture - Num Times Used | D15 |
106 | Soft | Amount Over Maximum | D15 |
204 | Soft | Amount Over Maximum | D15 |
094 | Soft | Over Table Limit | D15 |
086 | Soft | Over Floor Limit | D15 |
107 | Soft | Over Daily Limit | D15 |
110 | Soft | Number Of Times Used Exceeded | D15 |
484 | Hard | CREDIT CARD - Expired Card - Refer | D16 |
482 | Hard | CREDIT CARD - Expired Card | D16 |
051 | Hard | Expired Card | D16 |
430 | Hard | AMEX - Expired Card | D16 |
901 | Hard | Capture - Expired Card | D16 |
053 | Soft | Bank Not Supported by Switch No Sharing | D17 |
113 | Soft | Time-out | D17 |
064 | Soft | Bad TRACK 2 | D17 |
069 | Soft | Bad Message Error/No CVM Results | D17 |
122 | Soft | Unable To Validate PIN: Security Module Down | D17 |
108 | Soft | CAF Problem | D17 |
090 | Soft | Referral File Full | D17 |
111 | Soft | Delinquent | D17 |
103 | Soft | NEG File Problem | D17 |
072 | Soft | Card On National NEG File | D17 |
062 | Soft | PBF Update Error | D17 |
054 | Soft | No Security Module/Security Violation/No Atalla Box | D17 |
067 | Soft | Invalid Transaction Date | D17 |
115 | Soft | PTLF Error | D17 |
091 | Soft | NEG File Problem | D17 |
112 | Soft | Over Table Limit | D17 |
104 | Soft | CAF Problem | D17 |
063 | Soft | Invalid Authorization Type | D17 |
068 | Soft | PTLF Error | D17 |
066 | Soft | Invalid Credit Card Advance Increment | D17 |
050 | Soft | Do Not Honor | D17 |
205 | Soft | Invalid Advance Amount | D18 |
904 | Soft | Capture - Advance less than Minimum | D18 |
441 | Soft | AMEX - Invalid Amount | D18 |
908 | Soft | Capture - Amount Over Maximum | D18 |
109 | Soft | Advance Less Than Minimum | D18 |
202 | Soft | Advance Less Than Minimum | D18 |
900 | Soft | Capture - PIN Tries Exceeded | D21 |
052 | Soft | PIN Retries Exceeded | D21 |
087 | Soft | Maximum Number Of Refund Credit By Retailer | D25 |
080 | Soft | Maximum Offline Refund Reached | D25 |
083 | Soft | Maximum Refund Credit Reached | D25 |
081 | Soft | Maximum Credit Per Refund Reached | D25 |
079 | Soft | Maximum Online Refund Reached | D25 |
965 | Hard | Invalid Software Version Number | D27 |
061 | Hard | No PBF | D27 |
821 | Hard | Bad Response Length | D27 |
074 | Hard | Unable To Authorize | D27 |
962 | Hard | Initialization Failure - No match on Printer ID | D27 |
882 | Hard | Download Aborted | D27 |
880 | Hard | Final Response Packet of a Multi-Packet Transaction | D27 |
801 | Hard | Bad Data | D27 |
983 | Hard | Clerk Totals Unavailable: selected Clerk IDs do not exist or have zero totals | D27 |
435 | Hard | AMEX - System Down | D27 |
899 | Hard | Bad Sequence Number - Terminal must handle this internally -Resend Transaction. | D27 |
991 | Hard | Chip card removed before ICC communications are completed | D27 |
212 | Hard | Destination Not Available | D27 |
203 | Hard | Administrative Card Needed | D27 |
810 | Hard | System Timeout No response from Moneris Host / Contact Moneris | D27 |
960 | Hard | Initialization Failure - No Match on Merchant ID | D27 |
492 | Hard | System problem - ask cardholder to insert card in chip card reader | D27 |
966 | Hard | Duplicate Terminal Name | D27 |
964 | Hard | Initialization Failure - No Match On Concentrator ID | D27 |
889 | Hard | MAC Key Sync Error | D27 |
065 | Hard | Adjustment Not Allowed | D27 |
881 | Hard | Continuation Response Packet of a Multi-Packet Transaction | D27 |
989 | Hard | MAC Error on Transaction 95 (Initialization and Handshake), most often, this indicates that the wrong keys have been injected into a device/KMAC Sync Error | D27 |
209 | Hard | Invalid Transaction Code | D27 |
476 | Hard | CREDIT CARD-Invalid Transaction, Rejected | D27 |
251 | Hard | Error On Cash Amount | D27 |
811 | Hard | System Error | D27 |
961 | Hard | Initialization Failure - No Match on PED ID | D27 |
800 | Hard | Bad Format | D27 |
970 | Hard | Terminal/Clerk Table Full | D27 |
207 | Hard | Invalid Transaction Date | D27 |
906 | Hard | Capture - Delinquent | D27 |
898 | Hard | Bad MAC value | D27 |
121 | Hard | Administration File Problem | D27 |
210 | Hard | PIN Key Sync Error | D27 |
809 | Hard | Bad Close | D27 |
059 | Soft | Deny (Keep Card) – Restricted Card | D29 |
902 | Soft | Capture - NEG Capture | D29 |
903 | Soft | Capture - CAF Status 3 | D29 |
408 | Soft | CREDIT CARD - Card use limited -Refer to branch | D29 |
058 | Soft | Invalid Status | D29 |
089 | Soft | CAF Status Inactive Or Closed | D29 |
909 | Soft | Capture – Capture | D29 |
440 | Soft | AMEX - Please Call Issuer | D30 |
431 | Soft | AMEX - Call Amex | D30 |
438 | Soft | AMEX - Declined, Call, Invalid Effective Date, Format Error, Invalid Currency Code | D30 |
101 | Soft | Place Call | D30 |
426 | Soft | AMEX - Denial 12 | D30 |
088 | Soft | Place Call | D30 |
483 | Soft | CREDIT CARD – Refer/Refer to Issuer | D30 |
436 | Soft | AMEX - Call 05 | D30 |
102 | Soft | Refer – Call | D30 |
150 | Soft | Invalid Service Code/MerchantMerchant Not On File | D33 |
427 | Soft | AMEX - Invalid Merchant | D33 |
427 | Soft | AMEX - Invalid Merchant | D34 |
802 | Soft | Invalid Clerk ID | D34 |
990 | Soft | Chip card declines a host approved transaction | D35 |
416 | Declined | D38 |
Code | Type | Message | TidyPay Code |
---|---|---|---|
026 | Good | Amex - Credit Authorization | A01 |
006 | Good | Approved, VIP | A01 |
028 | Good | VIP Credit Approved | A01 |
009 | Good | Approved, Commercial | A01 |
001 | Good | Approved, Account Balances Not Included | A01 |
004 | Good | Approved, Pending ID (Sign Paper Draft) | A01 |
027 | Good | Approved – Advice Message | A01 |
007 | Good | Approved, Administrative Transaction | A01 |
029 | Good | Credit Response | A01 |
002 | Good | Approved, Country Club | A01 |
025 | Good | Amex - Approved | A01 |
005 | Good | Approved, Blind | A01 |
008 | Good | Approved, National NEG File Hit OK | A01 |
000 | Good | Approved, Account Balances | A01 |
023 | Good | Amex - Credit Authorization | A01 |
003 | Good | Approved, Maybe More ID / Honor with ID | A01 |
024 | Good | Amex 77 - Reversal Accepted | A03 |
027 | Good | Transaction already reversed | A03 |
010 | Good | Approved for partial amount | A05 |
092 | Soft | Advance Less Than Minimum | D01 |
485 | Soft | CREDIT CARD - Not Authorized | D01 |
421 | Soft | Card Declined | D01 |
481 | Soft | Transaction not allowed to be processed by cardholder | D01 |
208 | Hard | Invalid Expiration Date | D02 |
475 | Hard | CREDIT CARD - Invalid Expiration Date | D02 |
481 | Soft | CREDIT CARD – Decline | D03 |
076 | Soft | Low Funds | D03 |
480 | Hard | CREDIT CARD - Decline, Pick Up Card | D04 |
478 | Hard | CREDIT CARD - Decline, Pick Up Card, Call | D04 |
479 | Hard | CREDIT CARD - Decline, Pick Up Card | D04 |
437 | Hard | AMEX - Declined, Call, Pick Up Card | D04 |
105 | Hard | Card Not Supported | D05 |
075 | Hard | Invalid PAN Length | D05 |
070 | Hard | No IDF | D05 |
099 | Hard | Bad PBF | D05 |
073 | Hard | Invalid Route Service (Destination) | D05 |
097 | Hard | Mod 10 Check Failure | D05 |
071 | Hard | Invalid Route Authorization | D05 |
206 | Hard | CAF Not Found | D06 |
429 | Hard | AMEX - Invalid Account | D06 |
060 | Hard | No Chequing Account | D06 |
477 | Hard | CREDIT CARD - Refer Call/Invalid Card Number | D06 |
200 | Hard | Invalid Account | D06 |
098 | Soft | Force Post | D07 |
201 | Soft | Incorrect PIN | D07 |
423 | Soft | Declined Verification Failed | D07 |
877 | Soft | Invalid PIN Block | D07 |
096 | Soft | PIN Required | D07 |
878 | Soft | PIN Length Error | D07 |
490 | Soft | CREDIT CARD - Invalid CVV | D08 |
487 | Soft | CREDIT CARD - Invalid CVV | D08 |
434 | Soft | AMEX - Call 03, Invalid Security Code | D08 |
489 | Soft | CREDIT CARD - Invalid CVV | D08 |
486 | Soft | CREDIT CARD-CVV Cryptographic Error | D08 |
078 | Soft | Duplicate Transaction | D09 |
084 | Soft | Duplicate Transaction -Authorization Number Has Already Been Corrected By Host/Cus Neg Reason | D09 |
057 | Hard | Lost Or Stolen Card | D10 |
252 | Soft | Debit Not Supported | D12 |
100 | Soft | Unable To Process Transaction -Invalid Request. Contact Moneris | D12 |
056 | Soft | No Support/Transaction Not Permitted to Acquirer | D12 |
085 | Soft | Inquiry Not Allowed | D12 |
439 | Soft | AMEX - Service Error | D12 |
055 | Soft | Invalid Transaction | D12 |
422 | Hard | Stop Payment | D13 |
082 | Soft | Number Of Times Used Exceeded | D15 |
095 | Soft | Amount Over Maximum | D15 |
077 | Soft | Pre-Auth Full | D15 |
907 | Soft | Capture - Over Limit Table | D15 |
093 | Soft | Delinquent | D15 |
905 | Soft | Capture - Num Times Used | D15 |
106 | Soft | Amount Over Maximum | D15 |
204 | Soft | Amount Over Maximum | D15 |
094 | Soft | Over Table Limit | D15 |
086 | Soft | Over Floor Limit | D15 |
107 | Soft | Over Daily Limit | D15 |
110 | Soft | Number Of Times Used Exceeded | D15 |
484 | Hard | CREDIT CARD - Expired Card - Refer | D16 |
482 | Hard | CREDIT CARD - Expired Card | D16 |
051 | Hard | Expired Card | D16 |
430 | Hard | AMEX - Expired Card | D16 |
901 | Hard | Capture - Expired Card | D16 |
053 | Soft | Bank Not Supported by Switch No Sharing | D17 |
113 | Soft | Time-out | D17 |
064 | Soft | Bad TRACK 2 | D17 |
069 | Soft | Bad Message Error/No CVM Results | D17 |
122 | Soft | Unable To Validate PIN: Security Module Down | D17 |
108 | Soft | CAF Problem | D17 |
090 | Soft | Referral File Full | D17 |
111 | Soft | Delinquent | D17 |
103 | Soft | NEG File Problem | D17 |
072 | Soft | Card On National NEG File | D17 |
062 | Soft | PBF Update Error | D17 |
054 | Soft | No Security Module/Security Violation/No Atalla Box | D17 |
067 | Soft | Invalid Transaction Date | D17 |
115 | Soft | PTLF Error | D17 |
091 | Soft | NEG File Problem | D17 |
112 | Soft | Over Table Limit | D17 |
104 | Soft | CAF Problem | D17 |
063 | Soft | Invalid Authorization Type | D17 |
068 | Soft | PTLF Error | D17 |
066 | Soft | Invalid Credit Card Advance Increment | D17 |
050 | Soft | Do Not Honor | D17 |
205 | Soft | Invalid Advance Amount | D18 |
904 | Soft | Capture - Advance less than Minimum | D18 |
441 | Soft | AMEX - Invalid Amount | D18 |
908 | Soft | Capture - Amount Over Maximum | D18 |
109 | Soft | Advance Less Than Minimum | D18 |
202 | Soft | Advance Less Than Minimum | D18 |
900 | Soft | Capture - PIN Tries Exceeded | D21 |
052 | Soft | PIN Retries Exceeded | D21 |
087 | Soft | Maximum Number Of Refund Credit By Retailer | D25 |
080 | Soft | Maximum Offline Refund Reached | D25 |
083 | Soft | Maximum Refund Credit Reached | D25 |
081 | Soft | Maximum Credit Per Refund Reached | D25 |
079 | Soft | Maximum Online Refund Reached | D25 |
965 | Hard | Invalid Software Version Number | D27 |
061 | Hard | No PBF | D27 |
821 | Hard | Bad Response Length | D27 |
074 | Hard | Unable To Authorize | D27 |
962 | Hard | Initialization Failure - No match on Printer ID | D27 |
882 | Hard | Download Aborted | D27 |
880 | Hard | Final Response Packet of a Multi-Packet Transaction | D27 |
801 | Hard | Bad Data | D27 |
983 | Hard | Clerk Totals Unavailable: selected Clerk IDs do not exist or have zero totals | D27 |
435 | Hard | AMEX - System Down | D27 |
899 | Hard | Bad Sequence Number - Terminal must handle this internally -Resend Transaction. | D27 |
991 | Hard | Chip card removed before ICC communications are completed | D27 |
212 | Hard | Destination Not Available | D27 |
203 | Hard | Administrative Card Needed | D27 |
810 | Hard | System Timeout No response from Moneris Host / Contact Moneris | D27 |
960 | Hard | Initialization Failure - No Match on Merchant ID | D27 |
492 | Hard | System problem - ask cardholder to insert card in chip card reader | D27 |
966 | Hard | Duplicate Terminal Name | D27 |
964 | Hard | Initialization Failure - No Match On Concentrator ID | D27 |
889 | Hard | MAC Key Sync Error | D27 |
065 | Hard | Adjustment Not Allowed | D27 |
881 | Hard | Continuation Response Packet of a Multi-Packet Transaction | D27 |
989 | Hard | MAC Error on Transaction 95 (Initialization and Handshake), most often, this indicates that the wrong keys have been injected into a device/KMAC Sync Error | D27 |
209 | Hard | Invalid Transaction Code | D27 |
476 | Hard | CREDIT CARD-Invalid Transaction, Rejected | D27 |
251 | Hard | Error On Cash Amount | D27 |
811 | Hard | System Error | D27 |
961 | Hard | Initialization Failure - No Match on PED ID | D27 |
800 | Hard | Bad Format | D27 |
970 | Hard | Terminal/Clerk Table Full | D27 |
207 | Hard | Invalid Transaction Date | D27 |
906 | Hard | Capture - Delinquent | D27 |
898 | Hard | Bad MAC value | D27 |
121 | Hard | Administration File Problem | D27 |
210 | Hard | PIN Key Sync Error | D27 |
809 | Hard | Bad Close | D27 |
059 | Soft | Deny (Keep Card) – Restricted Card | D29 |
902 | Soft | Capture - NEG Capture | D29 |
903 | Soft | Capture - CAF Status 3 | D29 |
408 | Soft | CREDIT CARD - Card use limited -Refer to branch | D29 |
058 | Soft | Invalid Status | D29 |
089 | Soft | CAF Status Inactive Or Closed | D29 |
909 | Soft | Capture – Capture | D29 |
440 | Soft | AMEX - Please Call Issuer | D30 |
431 | Soft | AMEX - Call Amex | D30 |
438 | Soft | AMEX - Declined, Call, Invalid Effective Date, Format Error, Invalid Currency Code | D30 |
101 | Soft | Place Call | D30 |
426 | Soft | AMEX - Denial 12 | D30 |
088 | Soft | Place Call | D30 |
483 | Soft | CREDIT CARD – Refer/Refer to Issuer | D30 |
436 | Soft | AMEX - Call 05 | D30 |
102 | Soft | Refer – Call | D30 |
150 | Soft | Invalid Service Code/MerchantMerchant Not On File | D33 |
427 | Soft | AMEX - Invalid Merchant | D33 |
427 | Soft | AMEX - Invalid Merchant | D34 |
802 | Soft | Invalid Clerk ID | D34 |
990 | Soft | Chip card declines a host approved transaction | D35 |
416 | Declined | D38 |