| Code | Type | Message | SeaPay Code |
|---|---|---|---|
| 004 | Good | Approved, Pending ID (Sign Paper Draft) | A01 |
| 027 | Good | Approved – Advice Message | A01 |
| 007 | Good | Approved, Administrative Transaction | A01 |
| 002 | Good | Approved, Country Club | A01 |
| 025 | Good | Amex - Approved | A01 |
| 005 | Good | Approved, Blind | A01 |
| 029 | Good | Credit Response | A01 |
| 008 | Good | Approved, National NEG File Hit OK | A01 |
| 000 | Good | Approved, Account Balances | A01 |
| 003 | Good | Approved, Maybe More ID / Honor with ID | A01 |
| 023 | Good | Amex - Credit Authorization | A01 |
| 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 |
| 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 |
| 200 | Hard | Invalid Account | D06 |
| 477 | Hard | CREDIT CARD - Refer Call/Invalid Card Number | D06 |
| 098 | Soft | Force Post | D07 |
| 201 | Soft | Incorrect PIN | D07 |
| 877 | Soft | Invalid PIN Block | D07 |
| 423 | Soft | Declined Verification Failed | 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 |
| 489 | Soft | CREDIT CARD - Invalid CVV | D08 |
| 434 | Soft | AMEX - Call 03, Invalid Security Code | 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 |
| 100 | Soft | Unable To Process Transaction -Invalid Request. Contact Moneris | D12 |
| 252 | Soft | Debit Not Supported | 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 |
| 907 | Soft | Capture - Over Limit Table | D15 |
| 077 | Soft | Pre-Auth Full | D15 |
| 093 | Soft | Delinquent | D15 |
| 106 | Soft | Amount Over Maximum | D15 |
| 905 | Soft | Capture - Num Times Used | 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 |
| 122 | Soft | Unable To Validate PIN: Security Module Down | D17 |
| 108 | Soft | CAF Problem | D17 |
| 069 | Soft | Bad Message Error/No CVM Results | D17 |
| 090 | Soft | Referral File Full | D17 |
| 072 | Soft | Card On National NEG File | D17 |
| 111 | Soft | Delinquent | D17 |
| 103 | Soft | NEG File Problem | 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 |
| 061 | Hard | No PBF | D27 |
| 821 | Hard | Bad Response Length | D27 |
| 965 | Hard | Invalid Software Version Number | D27 |
| 074 | Hard | Unable To Authorize | D27 |
| 962 | Hard | Initialization Failure - No match on Printer ID | D27 |
| 882 | Hard | Download Aborted | D27 |
| 983 | Hard | Clerk Totals Unavailable: selected Clerk IDs do not exist or have zero totals | D27 |
| 880 | Hard | Final Response Packet of a Multi-Packet Transaction | D27 |
| 801 | Hard | Bad Data | D27 |
| 899 | Hard | Bad Sequence Number - Terminal must handle this internally -Resend Transaction. | D27 |
| 435 | Hard | AMEX - System Down | 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 |
| 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 |
| 065 | Hard | Adjustment Not Allowed | D27 |
| 881 | Hard | Continuation Response Packet of a Multi-Packet Transaction | D27 |
| 476 | Hard | CREDIT CARD-Invalid Transaction, Rejected | D27 |
| 811 | Hard | System Error | D27 |
| 251 | Hard | Error On Cash Amount | D27 |
| 961 | Hard | Initialization Failure - No Match on PED ID | D27 |
| 970 | Hard | Terminal/Clerk Table Full | D27 |
| 207 | Hard | Invalid Transaction Date | D27 |
| 800 | Hard | Bad Format | D27 |
| 898 | Hard | Bad MAC value | D27 |
| 121 | Hard | Administration File Problem | D27 |
| 906 | Hard | Capture - Delinquent | 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 |
| 089 | Soft | CAF Status Inactive Or Closed | D29 |
| 058 | Soft | Invalid Status | 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 | SeaPay Code |
|---|---|---|---|
| 004 | Good | Approved, Pending ID (Sign Paper Draft) | A01 |
| 027 | Good | Approved – Advice Message | A01 |
| 007 | Good | Approved, Administrative Transaction | A01 |
| 002 | Good | Approved, Country Club | A01 |
| 025 | Good | Amex - Approved | A01 |
| 005 | Good | Approved, Blind | A01 |
| 029 | Good | Credit Response | A01 |
| 008 | Good | Approved, National NEG File Hit OK | A01 |
| 000 | Good | Approved, Account Balances | A01 |
| 003 | Good | Approved, Maybe More ID / Honor with ID | A01 |
| 023 | Good | Amex - Credit Authorization | A01 |
| 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 |
| 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 |
| 200 | Hard | Invalid Account | D06 |
| 477 | Hard | CREDIT CARD - Refer Call/Invalid Card Number | D06 |
| 098 | Soft | Force Post | D07 |
| 201 | Soft | Incorrect PIN | D07 |
| 877 | Soft | Invalid PIN Block | D07 |
| 423 | Soft | Declined Verification Failed | 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 |
| 489 | Soft | CREDIT CARD - Invalid CVV | D08 |
| 434 | Soft | AMEX - Call 03, Invalid Security Code | 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 |
| 100 | Soft | Unable To Process Transaction -Invalid Request. Contact Moneris | D12 |
| 252 | Soft | Debit Not Supported | 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 |
| 907 | Soft | Capture - Over Limit Table | D15 |
| 077 | Soft | Pre-Auth Full | D15 |
| 093 | Soft | Delinquent | D15 |
| 106 | Soft | Amount Over Maximum | D15 |
| 905 | Soft | Capture - Num Times Used | 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 |
| 122 | Soft | Unable To Validate PIN: Security Module Down | D17 |
| 108 | Soft | CAF Problem | D17 |
| 069 | Soft | Bad Message Error/No CVM Results | D17 |
| 090 | Soft | Referral File Full | D17 |
| 072 | Soft | Card On National NEG File | D17 |
| 111 | Soft | Delinquent | D17 |
| 103 | Soft | NEG File Problem | 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 |
| 061 | Hard | No PBF | D27 |
| 821 | Hard | Bad Response Length | D27 |
| 965 | Hard | Invalid Software Version Number | D27 |
| 074 | Hard | Unable To Authorize | D27 |
| 962 | Hard | Initialization Failure - No match on Printer ID | D27 |
| 882 | Hard | Download Aborted | D27 |
| 983 | Hard | Clerk Totals Unavailable: selected Clerk IDs do not exist or have zero totals | D27 |
| 880 | Hard | Final Response Packet of a Multi-Packet Transaction | D27 |
| 801 | Hard | Bad Data | D27 |
| 899 | Hard | Bad Sequence Number - Terminal must handle this internally -Resend Transaction. | D27 |
| 435 | Hard | AMEX - System Down | 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 |
| 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 |
| 065 | Hard | Adjustment Not Allowed | D27 |
| 881 | Hard | Continuation Response Packet of a Multi-Packet Transaction | D27 |
| 476 | Hard | CREDIT CARD-Invalid Transaction, Rejected | D27 |
| 811 | Hard | System Error | D27 |
| 251 | Hard | Error On Cash Amount | D27 |
| 961 | Hard | Initialization Failure - No Match on PED ID | D27 |
| 970 | Hard | Terminal/Clerk Table Full | D27 |
| 207 | Hard | Invalid Transaction Date | D27 |
| 800 | Hard | Bad Format | D27 |
| 898 | Hard | Bad MAC value | D27 |
| 121 | Hard | Administration File Problem | D27 |
| 906 | Hard | Capture - Delinquent | 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 |
| 089 | Soft | CAF Status Inactive Or Closed | D29 |
| 058 | Soft | Invalid Status | 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 |