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Amex  (batch) Response Codes:



Transaction Responses   
Code Type Message SeaPay Code
00 Good APROBADA A01
07 Good Approved A01
C0000 Good CAS SUCCESS A01
OK Good Inquiry Packet was accepted and successfully processed by TeleCheck A01
85 Good Aprobada A01
11 Good Aprobada A01
26 Good Merchant allowed to send full/partial adjustments/refunds without transaction errors A01
C0100 Soft CAS DENIED APPROVAL FOR THE CARD D01
05 Soft DENEGADA D01
C0107 Soft CALL ISSUER D01
30 Soft Denegada tarjeta invalida D01
49 Hard ERROR FECHA VENCIM. D02
51 Soft FONDOS INSUFICIENTES D03
07 Hard RETENGA Y LLAME D04
04 Hard CAPTURAR TARJETA D04
C0200 Hard DENY PICK UP CARD D04
43 Hard RETENER TARJETA D04
99 Hard Invalid card D05
89 Hard NUEVA TARJETA EMITIDA D05
I4084 Hard CARD NUMBER SPACES IN DEBIT TRANSACTION D05
14 Hard TARJETA INVALIDA D05
C0111 Hard INVALID ACCOUNT D05
C0188 Hard ACCOUNT CANCELLED D06
99 Hard CUENTA CANCELADA D06
C0187 Hard NEW CARD ISSUED D06
89 Hard CUENTA CANCELADA D06
53 Hard CUENTA INEXISTENTE D06
47 Soft PIN REQUERIDO D07
55 Soft PIN INCORRECTO D07
82 Soft CVV/CVV2 INCORRECTO D08
99 Soft Error CVC D08
48 Soft Invalid CV2 D08
22 Soft CODIGO DE SEGURIDAD INVALIDO D08
57 Soft TRANS. NO PERMITIDA D12
58 Soft SERVICIO INVALIDO D12
C0109 Soft PRODUCT TYPE INELIGIBLE FOR MERCHANT D12
61 Soft EXCEDE LIMITE D15
65 Soft EXCEDE LIM. TARJETA D15
54 Hard TARJETA VENCIDA D16
C0101 Hard EXPIRED CARD D16
33 Hard TARJETA EXPIRADA D16
46 Soft Amount is less that required for promotion D18
C0110 Soft INVALID AMOUNT D18
13 Soft MONTO INVALIDO D18
38 Soft EXCEDE ING. DE PIN D21
I4001 Soft CREATE DATE GREATER THAN CURRENT DATE D26
I4080 Hard ERROR IN TBT CREDIT AMOUNT CALCULATION D27
96 Hard ERROR EN SISTEMA D27
70 Hard Error deciphering T2 D27
I4085 Hard TAB RECORD NOT EXPECTED IN ENR FILE D27
I2004 Hard INVALID FILE SEQUENCE NUMBER D27
C0183 Hard INVALID CURRENCY CODE D27
I4049 Hard TRANSACTION AMOUNT EXCEEDS LIMIT D27
86 Hard Original date not sent D27
25 Hard NO EXISTE ORIGINAL D27
72 Hard Error initializing keys D27
I4006 Hard TOTAL NUMBER OF BATCHES EXCEEDS LIMIT D27
I4082 Hard ERROR IN TBT DEBIT AMOUNT CALCULATION D27
I2006 Hard BATCH TRAILER NOT FOUND D27
I4072 Hard MISMATCH IN TFT NET TRANS CNT AND ACTUAL D27
I4017 Hard INVALID FILE TYPE D27
I4034 Hard INVALID PARTNER ID D27
12 Hard TRANSAC. INVALIDA D27
I2098 Hard FIELD NOT NUMERIC IN FILE TRAILER D27
I4074 Hard MISMATCH IN TFT TOT RECRD CNT AND ACTUAL D27
I4041 Hard TRANSACTION DATE > BATCH INVOICE DATE D27
I4025 Hard INVALID BATCH INVOICE DATE D27
56 Hard TARJ. NO HABILITADA D27
I4077 Hard INVALID BATCH NET AMOUNT D27
95 Hard RE-TRANSMITIENDO D27
I2100 Hard FIELD NOT NUMERIC IN TEN RECORD D27
C0181 Hard FORMAT ERROR D27
I4044 Hard INVALID TRANSACTION TYPE ID D27
45 Hard NO OPERA EN CUOTAS D27
I4028 Hard INVALID BATCH INVOICE SEQ# D27
I2003 Hard BATCH HEADER NOT FOUND D27
I4003 Hard INVALID JULIAN DATE D27
I4086 Hard INVALID ENROLLMENT INDICATIOR IN TAB D27
N2 Hard RESERVED FOR PRIVATE USE D27
I4081 Hard ERROR IN TBT CREDIT COUNT CALCULATION D27
71 Hard Initialize keys D27
89 Hard TERMINAL INVALIDA D27
06 Hard ERROR D27
I2005 Hard RECORDS NOT IN ORDER D27
50 Hard ENTREGA SUPERA LIMIT D27
I4050 Hard TRANSACTION DESCRIPTION IS EMPTY D27
30 Hard ERROR EN FORMATO D27
73 Hard Error in CRC D27
I4007 Hard RECORD# SHOULD BE 1 IN FILE HEADER D27
62 Hard Bin Card not allowed D27
I4083 Hard ERROR IN TBT DEBIT COUNT CALCULATION D27
I2097 Hard FIELD NOT NUMERIC IN BATCH TRAILER D27
99 Hard INGRESO MANUAL INVALIDO D27
I4073 Hard MISMATCH IN TFT NET BATCH AMT AND ACTUAL D27
I4040 Hard INVALID TRANSACTION DATE D27
77 Hard ERROR PLAN/CUOTAS D27
I4018 Hard INVALID DATE IN CREATE DATE TIME D27
46 Hard TARJETA NO VIGENTE D27
I4076 Hard INVALID BATCH NET COUNT D27
94 Hard NRO. SEC. DUPLICADO D27
I2099 Hard FIELD NOT NUMERIC IN TAB RECORD D27
48 Hard EXCEDE MAX. CUOTAS D27
C0125 Hard INVALID EFFECTIVE DATE D27
I4043 Hard FILE RECORD SEQ# NOT IN SEQUENCE D27
82 Hard POR FAVOR ESPERE D27
I4027 Hard BATCH INVOICE DATE > FILE CREATION DATE D27
18 Soft Autorizaciуn Tel D30
02 Soft PEDIR AUTORIZACION D30
76 Soft LLAMAR AL EMISOR D30
01 Soft PEDIR AUTORIZACION D30
99 Soft AUTORIZACION TEL D30
91 Soft EMISOR FUERA DE LINEA D33
03 Soft COMERCIO INVALIDO D33
C0122 Soft INVALID KEYED CID D34
80 Hard Refund or partial amount is greater original sale amount R19
82 Hard Duplicate Check R24
46 Hard Merchant setup does not allow this type of transaction. R95
03 Hard Subscriber Number Does Not Exist R96
41 Hard Subscriber Number Not Active R96
08 Hard Rejected (negative data) R99
88 Hard Rejected Code 3 (Risk) R99
97 Hard Unable to Process (Time Out) R99
NAK Hard Inquiry Packet was not successfully processed by TeleCheck (general error) R99
25 Hard Ineligible R99
69 Hard Unable to Process R99
79 Hard Original transaction was not approved R99
27 Hard Invalid Value for Field R99
73 Hard Lost or Stolen Check R99
49 Hard Processor Not Available R99
81 Hard Unable to locate original transaction (TCK Trace ID) R99
12 Hard Return on Recurring Payment R99
09 Hard Unable to Process R99
16 Hard Inquiry Packet was not successfully processed by TeleCheck (computer error) R99
20 Hard Terminal ID/City/State is missing R99
V2000 Good DELETE ACCEPTED A01
V0000 Good VALIDATION SUCCESS A01
V2001 Soft CARD ALREADY ENROLLED D01
V2003 Soft UPDATE IGNORED D01
V4001 Soft CARD MEMBER IS NOT ENROLLED D01
V2002 Soft DELETE REJECTED AS CARD# DID NOT MATCH D01
I4107 Hard INVALID CARD EXPIRATION DATE D02
I4109 Hard INVALID CREDIT CARD NUMBER D05
I4088 Hard CARD NUMBER SPACES IN CREDIT TRANSACTION D05
V4010 Hard CARD# DOES NOT BEGIN WITH 34 OR 37 D05
L4005 Soft DUPLICATE FILE FROM MERCHANT D09
V4002 Soft SERVICE ESTABLISHMENT IS NOT ENROLLED D12
I4111 Hard TXN FAILED PRE-EDITS IN TEN/TDS RECORD D27
I4087 Hard INVALID ONE-TIME INDICATOR IN TAB D27
V4004 Hard FILE NET AMOUNT EXCEEDS LIMIT D27
I4222 Hard FILE TRAILER NOT PRESENT IN INPUT FILE D27
I4089 Hard ONE-TIME TRANSACTION NOT PERMITTED D27
L4007 Hard EMPTY FILE FROM MERCHANT D27
I4106 Hard INVALID VALUE IN TRANSCODE FIELD D27
V4003 Hard BATCH AMOUNT EXCEEDS LIMIT D27
I4122 Hard FILE HEADER NOT PRESENT IN INPUT FILE D27
V4007 Hard BATCH COUNT INVALID IN TFT D27
I4090 Hard CUSTOMER # IN TEN NOT MATCHING WITH TAB D27
V4000 Hard TRANSACTION DATE > 090 DAYS D27
V4009 Soft REJECTED AS CARD IS CANCELLED D29

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