Code | Message | TidyPay Code |
---|---|---|
E | AVS Data is invalid, AVS is not allowed for this card type | 40 |
0 | No data provided to perform AVS check | 40 |
I | Address not verified | 40 |
C | Street address and postal code do not match | 45 |
W | Street Address does not match, 9 digit postal code does | 47 |
A | Street address matches 5-digit and 9-digit postal code do not match | 4D |
B | Address Match, postal code not verified | 4D |
Y | Street Address and 5 digit postal code match | 4E |
X | Street Address and 9 digit postal code match | 4F |
F | Name does not match, postal code matches | 53 |
J | Name does not match, full AVS does not match | 55 |
T | Name does not match, Street Address Match | 5C |
H | Name does not match, full AVS matches | 5F |
K | Name matches, full AVS does not match | 70 |
L | Name matches, postal code matches | 73 |
O | Name match, Address Match, Postal Code no match | 7C |
V | Exact Match | 7F |
Q | Exact match | 7F |
G | Non-U.S. issuing bank does not support AVS | 80 |
Code | Message | TidyPay Code |
---|---|---|
M | CVV2 Match | M |
N | CVV2 No Match | N |
P | Not processed | P |
S | Merchant has indicated that CVV2 is not present on card | S |
U | Issuer is not certified and/or has provided Visa encryption keys | U |
Code | Message | TidyPay Code |
---|---|---|
63 | Insufficient funds in account | R10 |
101 | Refund Exceeds Original Transaction | R19 |
132 | Account setup does not allow capture for amount greater than authorization | R19 |
131 | Capture amount exceeds allowed amount | R19 |
44 | Invalid amount | R19 |
93 | Batch Transaction amount error | R19 |
69 | "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 | R24 |
91 | Duplicate Batch ID | R24 |
70 | Duplicate external ID | R24 |
92 | Duplicate Batch Transaction | R24 |
100 | Transaction Already Refunded | R24 |
90 | Transaction already refunded | R24 |
64 | Over credit card use limit | R34 |
62 | Amount exceeds monthly volume limit | R34 |
107 | Invalid Account Name (ACH account) | R45 |
66 | Denied a ProPay account (Developer should display a descriptive message that guides a new user to fill out ProPay exceptions form and submit it.) | R95 |
80 | Invalid Password | R95 |
20 | Invalid username | R95 |
78 | Invalid Authentication | R95 |
67 | Unauthorized service requested | R95 |
59 | Invalid Credential or IP address not allowed | R95 |
81 | AccountExpired | R95 |
79 | Generic account status error | R95 |
108 | Invalid x509 certificate | R95 |
170 | Invalid Document | R96 |
145 | Gross settle: no billing information was included with the payment info | R99 |
137 | External Payment Provider not provided | R99 |
75 | Money already pulled | R99 |
162 | Transaction declined | R99 |
106 | Invalid SEC code | R99 |
98 | Account created in documentary status, but still must be validated and paid for | R99 |
35 | Invalid mailCity | R99 |
27 | Invalid lastName | R99 |
119 | Business (legal) address is invalid | R99 |
56 | Recipient’s e-mail address shouldn’t have a ProPay account and does | R99 |
48 | Invalid ccNum " | R99 |
160 | Invalid card holder billing name | R99 |
150 | Invalid Service Setting | R99 |
88 | Invalid track 1 | R99 |
127 | Currency code not permitted for this account | R99 |
38 | Invalid dayPhone | R99 |
30 | Invalid city | R99 |
148 | ExternalPaymentMethodIdentifier Invalid | R99 |
140 | External Payment Method Provided | R99 |
61 | Credit card authorization timed out | R99 |
173 | Invalid Referrer URL | R99 |
165 | Missing required flash fund data | R99 |
109 | Invalid value for require CC refund | R99 |
83 | BatchTransCountError | R99 |
130 | Multicurrency processing is not supported for this bank processor | R99 |
122 | Invalid encrypting device type | R99 |
114 | Business (legal) city is invalid | R99 |
51 | Invalid transNum or unavailable to act on transNum due to funding | R99 |
43 | Invalid knownAccount | R99 |
153 | InvalidPaymentType | R99 |
185 | Missing Required Signup Data | R99 |
168 | Invalid Document Name | R99 |
112 | Invalid business legal name (DBA) | R99 |
104 | Transaction could not be refunded due to current transaction state | R99 |
96 | Invalid PIN | R99 |
33 | Invalid mailAddr | R99 |
25 | Invalid firstName | R99 |
143 | Gross settle: invalid credit card information | R99 |
135 | Threat Metrix Invalid Account configuration | R99 |
73 | Invalid Destination Account | R99 |
46 | Invalid rtNum | R99 |
158 | Invalid Beneficial Owner Data | R99 |
94 | Unavailable Tier | R99 |
86 | InvalidExternalID | R99 |
125 | You may not transfer money between these two accounts. Sponsor bank transfer disallowed | R99 |
117 | Business (legal) country is invalid | R99 |
54 | A ProPay account with this social security number already exists | R99 |
28 | Invalid billAddr | R99 |
146 | Gross settle: error setting up billing information | R99 |
138 | External Payment Identifier not provided | R99 |
76 | Not Premium (used only for push/pull transactions) | R99 |
171 | Invalid Transaction Reference Number | R99 |
163 | Invalid card type | R99 |
99 | Account created successfully, but still must be paid for | R99 |
36 | Invalid mailState | R99 |
128 | Requires Additional Validation | R99 |
120 | Incomplete business address | R99 |
57 | Cannot settle transaction because it already expired | R99 |
49 | Invalid expDate | R99 |
161 | Invalid card for fast fund | R99 |
41 | Invalid dob | R99 |
151 | Amex Enhanced Account Not Configured | R99 |
89 | Invalid track 2 | R99 |
166 | Service unavailable | R99 |
110 | Required field is missing (This is returned only for edit ProPay account. See response tag for field name.) | R99 |
102 | Invalid Payer Name | R99 |
39 | Invalid evenPhone | R99 |
31 | Invalid state | R99 |
149 | Invalid DoingBusinessAs | R99 |
23 | Invalid accountType | R99 |
141 | Inactive or blocked MCC Code | R99 |
133 | Threat Metrix risk denied (no responseCode is returned) | R99 |
71 | Account previously set up, but problem affiliating it with partner | R99 |
174 | Invalid IP Address | R99 |
154 | Invalid Significant Owner Percentage | R99 |
84 | InvalidBeginDate | R99 |
21 | Invalid transType | R99 |
123 | Invalid key serial number | R99 |
115 | Business (legal) state is invalid | R99 |
52 | Invalid splitNum | R99 |
156 | Invalid Significant Owner SSN | R99 |
136 | External Payment Method Not Provided | R99 |
74 | Account or Trans Error | R99 |
65 | Miscellaneous error | R99 |
169 | Invalid Document Type | R99 |
113 | One of the business legal address fields is invalid | R99 |
105 | Direct deposit account not specified | R99 |
97 | Account created in documentary status, but still must be validated | R99 |
34 | Invalid mailApt | R99 |
26 | Invalid mInitial | R99 |
144 | Gross settle: invalid billing information | R99 |
55 | The email address provided does not correspond to a ProPay account | R99 |
47 | Invalid accntNum | R99 |
159 | Invalid Beneficial Owner Count | R99 |
95 | Invalid Country Code | R99 |
87 | DuplicateUserID | R99 |
126 | Currency code not allowed for this transaction | R99 |
118 | Mailing address invalid | R99 |
37 | Invalid mailZip | R99 |
29 | Invalid aptNum | R99 |
147 | Gross settle: Tier does not support gross settlement | R99 |
139 | External Payment Provider not valid | R99 |
77 | Empty results | R99 |
68 | Account not affiliated | R99 |
60 | Credit card authorization timed out | R99 |
172 | Invalid card holder name | R99 |
164 | Flash fund not enabled | R99 |
129 | Multicurrency processing is not allowed for the account | R99 |
121 | Amount Encumbered by enhanced Spendback | R99 |
58 | Credit card declined (the responseCode element will provide info on the decline reason | R99 |
50 | Invalid cvv2 | R99 |
42 | Invalid recEmail | R99 |
152 | BadRequest | R99 |
82 | InvalidUserID | R99 |
175 | Invalid subnet mask | R99 |
167 | Account not registered | R99 |
111 | Invalid EIN | R99 |
103 | Transaction does not meet date criteria | R99 |
40 | Invalid ssn | R99 |
32 | Invalid billZip | R99 |
24 | Invalid sourceEmail | R99 |
142 | R99", "Invalid MCC Code (non-numeric or not in our database) | R99 |
134 | Threat Metrix Invalid SessionId | R99 |
72 | The ProPay Account has already been upgraded to a Premium Account | R99 |
157 | Invalid Notification Email | R99 |
155 | Invalid Significant Owner Date Of Birth | R99 |
85 | InvalidEndDate | R99 |
22 | Invalid Currency Code | R99 |
124 | Invalid encrypted track data | R99 |
116 | Business (legal) zip is invalid | R99 |
53 | A ProPay account with this e-mail address already exists or User has no AccountNumber | R99 |
45 | Invalid invNum | R99 |
0 | Success | A01 |
5 | Problem with the account | D01 |
61 | Exceeds issuer withdrawal limit | D01 |
95 | Misc. Error Transaction failure | D01 |
8 | Honor with ID only | D01 |
1 | Transaction blocked by issuer | D01 |
99 | Generic decline or unable to parse issuer response code. | D01 |
62 | Issuer does not allow this card to be charged for your business. | D01 |
80 | Invalid Date | D02 |
49 | Invalid expDate | D02 |
51 | Insufficient funds | D03 |
63 | Insufficient funds in account | D03 |
4 | Pick up Card and deny transaction | D04 |
14 | Invalid card number | D05 |
88 | Invalid track 1 | D05 |
15 | No such issuer. Could not route transaction | D05 |
124 | Invalid encrypted track data | D05 |
89 | Invalid track 2 | D05 |
48 | Invalid ccNum | D05 |
76 | Unable to locate account | D06 |
52 | No such account | D06 |
78 | Account not recognized | D06 |
96 | Invalid PIN | D07 |
55 | Incorrect PIN | D07 |
83 | Cannot verify the PIN | D07 |
82 | Invalid CVV2 | D08 |
50 | Invalid cvv2 | D08 |
69 | 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. | D09 |
92 | Duplicate Batch Transaction | D09 |
90 | Transaction already refunded | D09 |
100 | Transaction Already Refunded | D09 |
91 | Duplicate Batch ID | D09 |
41 | Lost card | D10 |
43 | Stolen card | D11 |
166 | Service unavailable | D12 |
58 | Credit card network does not allow this type of purchase for your merchant account. | D12 |
85 | Service not supported for this card | D12 |
57 | Bank does not allow this type of purchase | D12 |
7 | Customer requested stop to all recurring payments | D13 |
6 | Customer requested stop to recurring payment | D13 |
61 | Amount exceeds single transaction limit | D15 |
64 | Over credit card use limit | D15 |
17 | Over limit | D15 |
62 | Amount exceeds monthly volume limit | D15 |
65 | Activity limit exceeded | D15 |
54 | Expired card | D16 |
19 | Re-enter transaction or the merchant account may be boarded incorrectly | D17 |
93 | Batch Transaction amount error | D18 |
44 | Invalid amount | D18 |
131 | Capture amount exceeds allowed amount | D18 |
13 | Amount Error | D18 |
101 | Refund Exceeds Original Transaction | D18 |
132 | Account setup does not allow capture for amount greater than authorization | D18 |
75 | PIN tries exceeded | D21 |
16 | Refund error | D22 |
143 | Gross settle: invalid credit card information | D27 |
135 | Threat Metrix Invalid Account configuration | D27 |
53 | A ProPay account with this e-mail address already exists or User has no AccountNumber | D27 |
174 | Invalid IP Address | D27 |
104 | Transaction could not be refunded due to current transaction state. | D27 |
30 | Invalid city | D27 |
21 | Invalid transType | D27 |
117 | Business (legal) country is invalid | D27 |
51 | Invalid transNum or unavailable to act on transNum due to funding | D27 |
43 | Invalid knownAccount | D27 |
164 | Flash fund not enabled | D27 |
35 | Invalid mailCity | D27 |
156 | Invalid Significant Owner SSN | D27 |
148 | ExternalPaymentMethodIdentifier Invalid | D27 |
82 | Invalid User ID | D27 |
74 | Account or Trans Error | D27 |
125 | You may not transfer money between these two accounts. Sponsor bank transfer disallowed. | D27 |
95 | Invalid Country Code | D27 |
33 | Invalid mailAddr | D27 |
24 | Invalid sourceEmail | D27 |
146 | Gross settle: error setting up billing information | D27 |
139 | External Payment Provider not valid | D27 |
130 | Multicurrency processing is not supported for this bank processor | D27 |
56 | Recipient’s e-mail address shouldn’t have a ProPay account and does | D27 |
169 | Invalid Document Type | D27 |
107 | Invalid Account Name (ACH account) | D27 |
77 | Empty results | D27 |
63 | Security Violation | D27 |
128 | Requires Additional Validation | D27 |
120 | Incomplete business address | D27 |
112 | Invalid business legal name (DBA) | D27 |
46 | Invalid rtNum | D27 |
38 | Invalid dayPhone | D27 |
159 | Invalid Beneficial Owner Count | D27 |
151 | Amex Enhanced Account Not Configured | D27 |
85 | InvalidEndDate | D27 |
172 | Invalid card holder name | D27 |
12 | Invalid transaction | D27 |
110 | Required field is missing (This is returned only for edit ProPay account. See response tag for field name.) | D27 |
102 | Invalid Payer Name | D27 |
28 | Invalid billAddr | D27 |
99 | Unable to parse issuer response code. Generic decline | D27 |
136 | External Payment Method Not Provided | D27 |
133 | Threat Metrix risk denied (no responseCode is returned) | D27 |
41 | Invalid dob | D27 |
162 | Transaction declined | D27 |
154 | Invalid Significant Owner Percentage | D27 |
72 | The ProPay Account has already been upgraded to a Premium Account | D27 |
123 | Invalid key serial number | D27 |
115 | Business (legal) state is invalid | D27 |
22 | Invalid Currency Code | D27 |
144 | Gross settle: invalid billing information | D27 |
137 | External Payment Provider not provided | D27 |
54 | A ProPay account with this social security number already exists | D27 |
175 | Invalid subnet mask | D27 |
167 | Account not registered | D27 |
105 | Direct deposit account not specified | D27 |
31 | Invalid state | D27 |
126 | Currency code not allowed for this transaction | D27 |
118 | Mailing address invalid | D27 |
52 | Invalid splitNum | D27 |
36 | Invalid mailState | D27 |
157 | Invalid Notification Email | D27 |
149 | Invalid DoingBusinessAs | D27 |
83 | BatchTransCountError | D27 |
75 | Money already pulled | D27 |
170 | Invalid Document | D27 |
34 | Invalid mailApt | D27 |
26 | Invalid mInitial | D27 |
97 | Approved for a lesser amount. ProPay will not settle and consider this a decline. | D27 |
141 | Inactive or blocked MCC Code | D27 |
65 | Miscellaneous error | D27 |
57 | Cannot settle transaction because it already expired | D27 |
152 | BadRequest | D27 |
86 | InvalidExternalID | D27 |
121 | Amount Encumbered by enhanced Spendback | D27 |
113 | One of the business legal address fields is invalid | D27 |
47 | Invalid accntNum | D27 |
39 | Invalid evenPhone | D27 |
160 | Invalid card holder billing name | D27 |
134 | Threat Metrix Invalid SessionId | D27 |
68 | Account not affiliated | D27 |
60 | Credit card authorization timed out | D27 |
173 | Invalid Referrer URL | D27 |
165 | Missing required flash fund data | D27 |
103 | Transaction does not meet date criteria | D27 |
29 | Invalid aptNum | D27 |
140 | External Payment Method Provided | D27 |
42 | Invalid recEmail | D27 |
163 | Invalid card type | D27 |
155 | Invalid Significant Owner Date Of Birth | D27 |
147 | Gross settle: Tier does not support gross settlement | D27 |
73 | Invalid Destination Account | D27 |
116 | Business (legal) zip is invalid | D27 |
32 | Invalid billZip | D27 |
23 | Invalid accountType | D27 |
145 | Gross settle: no billing information was included with the payment info | D27 |
138 | External Payment Identifier not provided | D27 |
129 | Multicurrency processing is not allowed for the account | D27 |
55 | The email address provided does not correspond to a ProPay account. | D27 |
185 | Missing Required Signup Data | D27 |
168 | Invalid Document Name | D27 |
106 | Invalid SEC code | D27 |
94 | Unavailable Tier | D27 |
127 | Currency code not permitted for this account | D27 |
119 | Business (legal) address is invalid | D27 |
111 | Invalid EIN | D27 |
45 | Invalid invNum | D27 |
37 | Invalid mailZip | D27 |
158 | Invalid Beneficial Owner Data | D27 |
150 | Invalid Service Setting | D27 |
84 | InvalidBeginDate | D27 |
76 | Not Premium (used only for push/pull transactions) | D27 |
25 | Invalid terminal | D27 |
171 | Invalid Transaction Reference Number | D27 |
9 | Unpaid items on customer account | D27 |
109 | Invalid value for require CC refund | D27 |
27 | Invalid lastName | D27 |
98 | Failure HV | D27 |
142 | Invalid MCC Code (non-numeric or not in our database) | D27 |
58 | Credit card declined (the responseCode element will provide info on the decline reason) | D27 |
161 | Invalid card for fast fund | D27 |
153 | InvalidPaymentType | D27 |
87 | DuplicateUserID | D27 |
79 | Generic account status error | D27 |
71 | Account previously set up, but problem affiliating it with partner | D27 |
122 | Invalid encrypting device type | D27 |
114 | Business (legal) city is invalid | D27 |
40 | Invalid ssn | D27 |
93 | Cannot complete transaction. Customer should call 800 number. | D30 |
59 | Invalid Credential or IP address not allowed | D34 |
67 | Unauthorized service requested | D34 |
80 | Invalid Password | D34 |
5 | Problem with the account | D34 |
108 | Invalid x509 certificate | D34 |
78 | Invalid Authentication | D34 |
20 | Invalid username | D34 |
81 | Account Expired | D34 |
66 | Denied a ProPay account (Developer should display a descriptive message that guides a new user to fill out ProPay exceptions form and submit it.) | D34 |
Code | Message | TidyPay Code |
---|---|---|
E | AVS Data is invalid, AVS is not allowed for this card type | 40 |
0 | No data provided to perform AVS check | 40 |
I | Address not verified | 40 |
C | Street address and postal code do not match | 45 |
W | Street Address does not match, 9 digit postal code does | 47 |
A | Street address matches 5-digit and 9-digit postal code do not match | 4D |
B | Address Match, postal code not verified | 4D |
Y | Street Address and 5 digit postal code match | 4E |
X | Street Address and 9 digit postal code match | 4F |
F | Name does not match, postal code matches | 53 |
J | Name does not match, full AVS does not match | 55 |
T | Name does not match, Street Address Match | 5C |
H | Name does not match, full AVS matches | 5F |
K | Name matches, full AVS does not match | 70 |
L | Name matches, postal code matches | 73 |
O | Name match, Address Match, Postal Code no match | 7C |
V | Exact Match | 7F |
Q | Exact match | 7F |
G | Non-U.S. issuing bank does not support AVS | 80 |
Code | Message | TidyPay Code |
---|---|---|
M | CVV2 Match | M |
N | CVV2 No Match | N |
P | Not processed | P |
S | Merchant has indicated that CVV2 is not present on card | S |
U | Issuer is not certified and/or has provided Visa encryption keys | U |
Code | Message | TidyPay Code |
---|---|---|
63 | Insufficient funds in account | R10 |
101 | Refund Exceeds Original Transaction | R19 |
132 | Account setup does not allow capture for amount greater than authorization | R19 |
131 | Capture amount exceeds allowed amount | R19 |
44 | Invalid amount | R19 |
93 | Batch Transaction amount error | R19 |
69 | "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 | R24 |
91 | Duplicate Batch ID | R24 |
70 | Duplicate external ID | R24 |
92 | Duplicate Batch Transaction | R24 |
100 | Transaction Already Refunded | R24 |
90 | Transaction already refunded | R24 |
64 | Over credit card use limit | R34 |
62 | Amount exceeds monthly volume limit | R34 |
107 | Invalid Account Name (ACH account) | R45 |
66 | Denied a ProPay account (Developer should display a descriptive message that guides a new user to fill out ProPay exceptions form and submit it.) | R95 |
80 | Invalid Password | R95 |
20 | Invalid username | R95 |
78 | Invalid Authentication | R95 |
67 | Unauthorized service requested | R95 |
59 | Invalid Credential or IP address not allowed | R95 |
81 | AccountExpired | R95 |
79 | Generic account status error | R95 |
108 | Invalid x509 certificate | R95 |
170 | Invalid Document | R96 |
145 | Gross settle: no billing information was included with the payment info | R99 |
137 | External Payment Provider not provided | R99 |
75 | Money already pulled | R99 |
162 | Transaction declined | R99 |
106 | Invalid SEC code | R99 |
98 | Account created in documentary status, but still must be validated and paid for | R99 |
35 | Invalid mailCity | R99 |
27 | Invalid lastName | R99 |
119 | Business (legal) address is invalid | R99 |
56 | Recipient’s e-mail address shouldn’t have a ProPay account and does | R99 |
48 | Invalid ccNum " | R99 |
160 | Invalid card holder billing name | R99 |
150 | Invalid Service Setting | R99 |
88 | Invalid track 1 | R99 |
127 | Currency code not permitted for this account | R99 |
38 | Invalid dayPhone | R99 |
30 | Invalid city | R99 |
148 | ExternalPaymentMethodIdentifier Invalid | R99 |
140 | External Payment Method Provided | R99 |
61 | Credit card authorization timed out | R99 |
173 | Invalid Referrer URL | R99 |
165 | Missing required flash fund data | R99 |
109 | Invalid value for require CC refund | R99 |
83 | BatchTransCountError | R99 |
130 | Multicurrency processing is not supported for this bank processor | R99 |
122 | Invalid encrypting device type | R99 |
114 | Business (legal) city is invalid | R99 |
51 | Invalid transNum or unavailable to act on transNum due to funding | R99 |
43 | Invalid knownAccount | R99 |
153 | InvalidPaymentType | R99 |
185 | Missing Required Signup Data | R99 |
168 | Invalid Document Name | R99 |
112 | Invalid business legal name (DBA) | R99 |
104 | Transaction could not be refunded due to current transaction state | R99 |
96 | Invalid PIN | R99 |
33 | Invalid mailAddr | R99 |
25 | Invalid firstName | R99 |
143 | Gross settle: invalid credit card information | R99 |
135 | Threat Metrix Invalid Account configuration | R99 |
73 | Invalid Destination Account | R99 |
46 | Invalid rtNum | R99 |
158 | Invalid Beneficial Owner Data | R99 |
94 | Unavailable Tier | R99 |
86 | InvalidExternalID | R99 |
125 | You may not transfer money between these two accounts. Sponsor bank transfer disallowed | R99 |
117 | Business (legal) country is invalid | R99 |
54 | A ProPay account with this social security number already exists | R99 |
28 | Invalid billAddr | R99 |
146 | Gross settle: error setting up billing information | R99 |
138 | External Payment Identifier not provided | R99 |
76 | Not Premium (used only for push/pull transactions) | R99 |
171 | Invalid Transaction Reference Number | R99 |
163 | Invalid card type | R99 |
99 | Account created successfully, but still must be paid for | R99 |
36 | Invalid mailState | R99 |
128 | Requires Additional Validation | R99 |
120 | Incomplete business address | R99 |
57 | Cannot settle transaction because it already expired | R99 |
49 | Invalid expDate | R99 |
161 | Invalid card for fast fund | R99 |
41 | Invalid dob | R99 |
151 | Amex Enhanced Account Not Configured | R99 |
89 | Invalid track 2 | R99 |
166 | Service unavailable | R99 |
110 | Required field is missing (This is returned only for edit ProPay account. See response tag for field name.) | R99 |
102 | Invalid Payer Name | R99 |
39 | Invalid evenPhone | R99 |
31 | Invalid state | R99 |
149 | Invalid DoingBusinessAs | R99 |
23 | Invalid accountType | R99 |
141 | Inactive or blocked MCC Code | R99 |
133 | Threat Metrix risk denied (no responseCode is returned) | R99 |
71 | Account previously set up, but problem affiliating it with partner | R99 |
174 | Invalid IP Address | R99 |
154 | Invalid Significant Owner Percentage | R99 |
84 | InvalidBeginDate | R99 |
21 | Invalid transType | R99 |
123 | Invalid key serial number | R99 |
115 | Business (legal) state is invalid | R99 |
52 | Invalid splitNum | R99 |
156 | Invalid Significant Owner SSN | R99 |
136 | External Payment Method Not Provided | R99 |
74 | Account or Trans Error | R99 |
65 | Miscellaneous error | R99 |
169 | Invalid Document Type | R99 |
113 | One of the business legal address fields is invalid | R99 |
105 | Direct deposit account not specified | R99 |
97 | Account created in documentary status, but still must be validated | R99 |
34 | Invalid mailApt | R99 |
26 | Invalid mInitial | R99 |
144 | Gross settle: invalid billing information | R99 |
55 | The email address provided does not correspond to a ProPay account | R99 |
47 | Invalid accntNum | R99 |
159 | Invalid Beneficial Owner Count | R99 |
95 | Invalid Country Code | R99 |
87 | DuplicateUserID | R99 |
126 | Currency code not allowed for this transaction | R99 |
118 | Mailing address invalid | R99 |
37 | Invalid mailZip | R99 |
29 | Invalid aptNum | R99 |
147 | Gross settle: Tier does not support gross settlement | R99 |
139 | External Payment Provider not valid | R99 |
77 | Empty results | R99 |
68 | Account not affiliated | R99 |
60 | Credit card authorization timed out | R99 |
172 | Invalid card holder name | R99 |
164 | Flash fund not enabled | R99 |
129 | Multicurrency processing is not allowed for the account | R99 |
121 | Amount Encumbered by enhanced Spendback | R99 |
58 | Credit card declined (the responseCode element will provide info on the decline reason | R99 |
50 | Invalid cvv2 | R99 |
42 | Invalid recEmail | R99 |
152 | BadRequest | R99 |
82 | InvalidUserID | R99 |
175 | Invalid subnet mask | R99 |
167 | Account not registered | R99 |
111 | Invalid EIN | R99 |
103 | Transaction does not meet date criteria | R99 |
40 | Invalid ssn | R99 |
32 | Invalid billZip | R99 |
24 | Invalid sourceEmail | R99 |
142 | R99", "Invalid MCC Code (non-numeric or not in our database) | R99 |
134 | Threat Metrix Invalid SessionId | R99 |
72 | The ProPay Account has already been upgraded to a Premium Account | R99 |
157 | Invalid Notification Email | R99 |
155 | Invalid Significant Owner Date Of Birth | R99 |
85 | InvalidEndDate | R99 |
22 | Invalid Currency Code | R99 |
124 | Invalid encrypted track data | R99 |
116 | Business (legal) zip is invalid | R99 |
53 | A ProPay account with this e-mail address already exists or User has no AccountNumber | R99 |
45 | Invalid invNum | R99 |
0 | Success | A01 |
5 | Problem with the account | D01 |
61 | Exceeds issuer withdrawal limit | D01 |
95 | Misc. Error Transaction failure | D01 |
8 | Honor with ID only | D01 |
1 | Transaction blocked by issuer | D01 |
99 | Generic decline or unable to parse issuer response code. | D01 |
62 | Issuer does not allow this card to be charged for your business. | D01 |
80 | Invalid Date | D02 |
49 | Invalid expDate | D02 |
51 | Insufficient funds | D03 |
63 | Insufficient funds in account | D03 |
4 | Pick up Card and deny transaction | D04 |
14 | Invalid card number | D05 |
88 | Invalid track 1 | D05 |
15 | No such issuer. Could not route transaction | D05 |
124 | Invalid encrypted track data | D05 |
89 | Invalid track 2 | D05 |
48 | Invalid ccNum | D05 |
76 | Unable to locate account | D06 |
52 | No such account | D06 |
78 | Account not recognized | D06 |
96 | Invalid PIN | D07 |
55 | Incorrect PIN | D07 |
83 | Cannot verify the PIN | D07 |
82 | Invalid CVV2 | D08 |
50 | Invalid cvv2 | D08 |
69 | 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. | D09 |
92 | Duplicate Batch Transaction | D09 |
90 | Transaction already refunded | D09 |
100 | Transaction Already Refunded | D09 |
91 | Duplicate Batch ID | D09 |
41 | Lost card | D10 |
43 | Stolen card | D11 |
166 | Service unavailable | D12 |
58 | Credit card network does not allow this type of purchase for your merchant account. | D12 |
85 | Service not supported for this card | D12 |
57 | Bank does not allow this type of purchase | D12 |
7 | Customer requested stop to all recurring payments | D13 |
6 | Customer requested stop to recurring payment | D13 |
61 | Amount exceeds single transaction limit | D15 |
64 | Over credit card use limit | D15 |
17 | Over limit | D15 |
62 | Amount exceeds monthly volume limit | D15 |
65 | Activity limit exceeded | D15 |
54 | Expired card | D16 |
19 | Re-enter transaction or the merchant account may be boarded incorrectly | D17 |
93 | Batch Transaction amount error | D18 |
44 | Invalid amount | D18 |
131 | Capture amount exceeds allowed amount | D18 |
13 | Amount Error | D18 |
101 | Refund Exceeds Original Transaction | D18 |
132 | Account setup does not allow capture for amount greater than authorization | D18 |
75 | PIN tries exceeded | D21 |
16 | Refund error | D22 |
143 | Gross settle: invalid credit card information | D27 |
135 | Threat Metrix Invalid Account configuration | D27 |
53 | A ProPay account with this e-mail address already exists or User has no AccountNumber | D27 |
174 | Invalid IP Address | D27 |
104 | Transaction could not be refunded due to current transaction state. | D27 |
30 | Invalid city | D27 |
21 | Invalid transType | D27 |
117 | Business (legal) country is invalid | D27 |
51 | Invalid transNum or unavailable to act on transNum due to funding | D27 |
43 | Invalid knownAccount | D27 |
164 | Flash fund not enabled | D27 |
35 | Invalid mailCity | D27 |
156 | Invalid Significant Owner SSN | D27 |
148 | ExternalPaymentMethodIdentifier Invalid | D27 |
82 | Invalid User ID | D27 |
74 | Account or Trans Error | D27 |
125 | You may not transfer money between these two accounts. Sponsor bank transfer disallowed. | D27 |
95 | Invalid Country Code | D27 |
33 | Invalid mailAddr | D27 |
24 | Invalid sourceEmail | D27 |
146 | Gross settle: error setting up billing information | D27 |
139 | External Payment Provider not valid | D27 |
130 | Multicurrency processing is not supported for this bank processor | D27 |
56 | Recipient’s e-mail address shouldn’t have a ProPay account and does | D27 |
169 | Invalid Document Type | D27 |
107 | Invalid Account Name (ACH account) | D27 |
77 | Empty results | D27 |
63 | Security Violation | D27 |
128 | Requires Additional Validation | D27 |
120 | Incomplete business address | D27 |
112 | Invalid business legal name (DBA) | D27 |
46 | Invalid rtNum | D27 |
38 | Invalid dayPhone | D27 |
159 | Invalid Beneficial Owner Count | D27 |
151 | Amex Enhanced Account Not Configured | D27 |
85 | InvalidEndDate | D27 |
172 | Invalid card holder name | D27 |
12 | Invalid transaction | D27 |
110 | Required field is missing (This is returned only for edit ProPay account. See response tag for field name.) | D27 |
102 | Invalid Payer Name | D27 |
28 | Invalid billAddr | D27 |
99 | Unable to parse issuer response code. Generic decline | D27 |
136 | External Payment Method Not Provided | D27 |
133 | Threat Metrix risk denied (no responseCode is returned) | D27 |
41 | Invalid dob | D27 |
162 | Transaction declined | D27 |
154 | Invalid Significant Owner Percentage | D27 |
72 | The ProPay Account has already been upgraded to a Premium Account | D27 |
123 | Invalid key serial number | D27 |
115 | Business (legal) state is invalid | D27 |
22 | Invalid Currency Code | D27 |
144 | Gross settle: invalid billing information | D27 |
137 | External Payment Provider not provided | D27 |
54 | A ProPay account with this social security number already exists | D27 |
175 | Invalid subnet mask | D27 |
167 | Account not registered | D27 |
105 | Direct deposit account not specified | D27 |
31 | Invalid state | D27 |
126 | Currency code not allowed for this transaction | D27 |
118 | Mailing address invalid | D27 |
52 | Invalid splitNum | D27 |
36 | Invalid mailState | D27 |
157 | Invalid Notification Email | D27 |
149 | Invalid DoingBusinessAs | D27 |
83 | BatchTransCountError | D27 |
75 | Money already pulled | D27 |
170 | Invalid Document | D27 |
34 | Invalid mailApt | D27 |
26 | Invalid mInitial | D27 |
97 | Approved for a lesser amount. ProPay will not settle and consider this a decline. | D27 |
141 | Inactive or blocked MCC Code | D27 |
65 | Miscellaneous error | D27 |
57 | Cannot settle transaction because it already expired | D27 |
152 | BadRequest | D27 |
86 | InvalidExternalID | D27 |
121 | Amount Encumbered by enhanced Spendback | D27 |
113 | One of the business legal address fields is invalid | D27 |
47 | Invalid accntNum | D27 |
39 | Invalid evenPhone | D27 |
160 | Invalid card holder billing name | D27 |
134 | Threat Metrix Invalid SessionId | D27 |
68 | Account not affiliated | D27 |
60 | Credit card authorization timed out | D27 |
173 | Invalid Referrer URL | D27 |
165 | Missing required flash fund data | D27 |
103 | Transaction does not meet date criteria | D27 |
29 | Invalid aptNum | D27 |
140 | External Payment Method Provided | D27 |
42 | Invalid recEmail | D27 |
163 | Invalid card type | D27 |
155 | Invalid Significant Owner Date Of Birth | D27 |
147 | Gross settle: Tier does not support gross settlement | D27 |
73 | Invalid Destination Account | D27 |
116 | Business (legal) zip is invalid | D27 |
32 | Invalid billZip | D27 |
23 | Invalid accountType | D27 |
145 | Gross settle: no billing information was included with the payment info | D27 |
138 | External Payment Identifier not provided | D27 |
129 | Multicurrency processing is not allowed for the account | D27 |
55 | The email address provided does not correspond to a ProPay account. | D27 |
185 | Missing Required Signup Data | D27 |
168 | Invalid Document Name | D27 |
106 | Invalid SEC code | D27 |
94 | Unavailable Tier | D27 |
127 | Currency code not permitted for this account | D27 |
119 | Business (legal) address is invalid | D27 |
111 | Invalid EIN | D27 |
45 | Invalid invNum | D27 |
37 | Invalid mailZip | D27 |
158 | Invalid Beneficial Owner Data | D27 |
150 | Invalid Service Setting | D27 |
84 | InvalidBeginDate | D27 |
76 | Not Premium (used only for push/pull transactions) | D27 |
25 | Invalid terminal | D27 |
171 | Invalid Transaction Reference Number | D27 |
9 | Unpaid items on customer account | D27 |
109 | Invalid value for require CC refund | D27 |
27 | Invalid lastName | D27 |
98 | Failure HV | D27 |
142 | Invalid MCC Code (non-numeric or not in our database) | D27 |
58 | Credit card declined (the responseCode element will provide info on the decline reason) | D27 |
161 | Invalid card for fast fund | D27 |
153 | InvalidPaymentType | D27 |
87 | DuplicateUserID | D27 |
79 | Generic account status error | D27 |
71 | Account previously set up, but problem affiliating it with partner | D27 |
122 | Invalid encrypting device type | D27 |
114 | Business (legal) city is invalid | D27 |
40 | Invalid ssn | D27 |
93 | Cannot complete transaction. Customer should call 800 number. | D30 |
59 | Invalid Credential or IP address not allowed | D34 |
67 | Unauthorized service requested | D34 |
80 | Invalid Password | D34 |
5 | Problem with the account | D34 |
108 | Invalid x509 certificate | D34 |
78 | Invalid Authentication | D34 |
20 | Invalid username | D34 |
81 | Account Expired | D34 |
66 | Denied a ProPay account (Developer should display a descriptive message that guides a new user to fill out ProPay exceptions form and submit it.) | D34 |