Countries:
No Providers
Provider Codes: Hide
- FirsData ACH Realtime
- First Data Account Updater
- FirstData BuyPass (real-time)
- FirstData Compass (batch)
- FirstData Compass (real-time)
- FirstData Compass Chargeback Disputing
- FirstData DFM (Wells Fargo) Chargeback
- FirstData Global Gateway (Linkpoint) (real-time)
- FirstData Nashville (real-time)
- FirstData North (real-time)
- FirstData Omaha (real-time)
- FirstData OmniPay (real-time)
- FirstData Rapid Connect (real-time)
- TransArmor Compass StrongAuth Tokenization
- TransArmor Nashville StrongAuth Tokenization
FirstData Compass (batch) Response Codes:
Transaction Responses
| Code | Type | Message | SeaPay Code |
|---|---|---|---|
| 102 | Good | Verified | A01 |
| 07 | Good | Approved | A01 |
| 105 | Good | Received and Stored | A01 |
| 100 | Good | Approved | A01 |
| 704 | Good | FPO Accepted | A01 |
| 103 | Good | Pre-Noted | A01 |
| 164 | Good | Conditional Approval | A01 |
| 107 | Good | Request Received | A01 |
| 106 | Good | Provided Auth | A01 |
| 26 | Good | Merchant allowed to send full/partial adjustments/refunds without transaction errors | A01 |
| 110 | Good | BIN Alert | A01 |
| 101 | Good | Validated | A01 |
| 104 | Good | No Reason to Decline | A01 |
| 108 | Good | Approved for Activation | A01 |
| OK | Good | Inquiry Packet was accepted and successfully processed by TeleCheck | A01 |
| 303 | Soft | Processor Decline | D01 |
| 547 | Soft | Address Verification Failed | D01 |
| 764 | Soft | Authorization Revoked by Consumer | D01 |
| 997 | Soft | Acquirer Error | D01 |
| 530 | Soft | Do Not Honor | D01 |
| 585 | Soft | No Original Authorization Found | D01 |
| 262 | Soft | Authorization Code Response Date Invalid | D01 |
| 614 | Soft | Do Not Retry | D01 |
| 307 | Soft | Authorization Not Found | D01 |
| 586 | Soft | Outstanding Authorization | D01 |
| 544 | Soft | Invalid Email Address | D01 |
| 595 | Soft | Deny New Card Issued | D01 |
| 605 | Hard | Invalid Expiration Date | D02 |
| 903 | Hard | Invalid Expiration | D02 |
| 521 | Soft | Insufficient funds | D03 |
| 111 | Soft | Approved for Partial | D03 |
| 302 | Soft | Credit Floor | D03 |
| 501 | Hard | Pickup | D04 |
| 768 | Hard | Bad Account Number Data | D05 |
| 201 | Hard | Invalid CC Number | D05 |
| 763 | Hard | Invalid Account Number | D05 |
| 751 | Hard | Transit Routing Number Unknown | D05 |
| 591 | Hard | Invalid CC Number | D05 |
| 572 | Hard | Revocation of All Authorizations – Closed Account | D06 |
| 754 | Hard | Account Closed | D06 |
| 550 | Hard | Closed Account | D06 |
| 755 | Hard | No Account | D06 |
| 818 | Hard | No Savings Account | D06 |
| 758 | Hard | Account Frozen | D06 |
| 546 | Hard | Blocked Account | D06 |
| 599 | Hard | Refund Not Allowed | D06 |
| 825 | Hard | No Account | D06 |
| 813 | Soft | Invalid PIN | D07 |
| 811 | Soft | Invalid Security Code | D08 |
| 531 | Soft | CVV2 | D08 |
| 589 | Soft | CVD Value Failure | D08 |
| 264 | Soft | Duplicate Deposit Transaction | D09 |
| 109 | Soft | Previously Processed Transaction | D09 |
| 776 | Soft | Duplicate Check | D09 |
| 551 | Soft | Duplicate transaction | D09 |
| 299 | Soft | Duplicate Transaction | D09 |
| 502 | Hard | Lost | D10 |
| 835 | Soft | No Permission | D12 |
| 570 | Hard | Stop payment order one time recurring/ installment | D13 |
| 571 | Hard | Revocation of Authorization for All Recurring / Installments | D13 |
| 510 | Soft | Over Limit Frequency | D15 |
| 590 | Soft | Maximum Redemption Limit Met | D15 |
| 509 | Soft | Over limit | D15 |
| 522 | Hard | Card is expired | D16 |
| 229 | Soft | Percents do not total 100 | D17 |
| 218 | Soft | Invalid SKU Number | D17 |
| 613 | Soft | Retry Later | D17 |
| 230 | Soft | Payments do not total 100 | D17 |
| 219 | Soft | Invalid Credit Plan | D17 |
| 612 | Soft | Retry within 3DS | D17 |
| 000 | Soft | No Answer | D17 |
| 584 | Soft | Issuance Does Not Meet Minimum Amount | D18 |
| 202 | Soft | Bad Amount Non-numeric Amount | D18 |
| 587 | Soft | Activation Amount Incorrect | D18 |
| 788 | Soft | Refund Greater than original | D18 |
| 592 | Soft | Bad Amount | D18 |
| 778 | Soft | Refund greater than original amount | D18 |
| 306 | Soft | Amount Mismatch | D18 |
| 203 | Soft | Zero Amount | D18 |
| 607 | Soft | Invalid Amount | D18 |
| 205 | Soft | Bad Total Auth Amount | D18 |
| 240 | Soft | Auth Amount for Division | D18 |
| 266 | Soft | Invalid QHP Amount | D18 |
| 508 | Soft | Excessive PIN try | D21 |
| 236 | Soft | Auth Recycle Host System Down | D26 |
| 759 | Hard | Customer Opt-out | D27 |
| 297 | Hard | Per Txn Amt Disbursement Limit Reject | D27 |
| 289 | Hard | 7 day Velocity Block Reject (Merchant) | D27 |
| 305 | Hard | Already Reversed | D27 |
| 567 | Hard | Pending Review | D27 |
| 258 | Hard | Not Authorized to Send Record | D27 |
| 238 | Hard | Invalid Currency | D27 |
| 210 | Hard | Reserved | D27 |
| 772 | Hard | Incorrect Length | D27 |
| 602 | Hard | Invalid Institution Code | D27 |
| 261 | Hard | Account Not Eligible For Division’s Setup | D27 |
| 741 | Hard | Validation Failed | D27 |
| 269 | Hard | Reserved | D27 |
| 241 | Hard | Illegal Action | D27 |
| 212 | Hard | Reserved | D27 |
| 233 | Hard | Does not match MOP | D27 |
| 769 | Hard | (Old code) | D27 |
| 505 | Hard | Negative file | D27 |
| 292 | Hard | 7 Day Disbursement Reject Card (Funding) | D27 |
| 273 | Hard | Reserved | D27 |
| 542 | Hard | Bill To Not Equal to Ship To | D27 |
| 251 | Hard | Invalid Start Date | D27 |
| 606 | Hard | Invalid Transaction Type | D27 |
| 247 | Hard | Check Conversion Data Error | D27 |
| 904 | Hard | Invalid Effective | D27 |
| 276 | Hard | Invalid Date | D27 |
| 582 | Hard | Block activation failed | D27 |
| 563 | Hard | Re authorization timeframes exceeded | D27 |
| 254 | Hard | Reserved | D27 |
| 225 | Hard | Invalid Field Data | D27 |
| 757 | Hard | Beneficiary Deceased | D27 |
| 295 | Hard | 7 Day Disbursement Reject Card (Payment) | D27 |
| 545 | Hard | PA ITA Number Inactive | D27 |
| 420 | Hard | Unsupported Currency | D27 |
| 301 | Hard | Issuer unavailable | D27 |
| 253 | Hard | Invalid Tran. Type | D27 |
| 760 | Hard | ACH Non-Participant | D27 |
| 298 | Hard | Daily/7 Day/30 Day Disbursement Manual Block | D27 |
| 752 | Hard | Missing Name | D27 |
| 290 | Hard | 30 Day Velocity Block Reject (Merchant) | D27 |
| 271 | Hard | Reserved | D27 |
| 260 | Hard | Reserved | D27 |
| 750 | Hard | Reserved | D27 |
| 603 | Hard | Invalid Institution | D27 |
| 245 | Hard | Missing or Invalid Secure Payment Data | D27 |
| 902 | Hard | Process Unavailable | D27 |
| 802 | Hard | Positive ID | D27 |
| 548 | Hard | Not on Credit Bureau | D27 |
| 540 | Hard | Under 18 Years Old | D27 |
| 524 | Hard | (Old code) Altered data | D27 |
| 588 | Hard | Block Activation Failed | D27 |
| 580 | Hard | Account previously activated | D27 |
| 270 | Hard | Reserved | D27 |
| 561 | Hard | Re authorization no match | D27 |
| 214 | Hard | Reserved | D27 |
| 234 | Hard | Duplicate Order Number | D27 |
| 293 | Hard | 30 Day Disbursement Reject Card (Funding) | D27 |
| 352 | Hard | Expired Lock | D27 |
| 274 | Hard | Transaction Not Supported | D27 |
| 543 | Hard | Invalid Pre-approval Number | D27 |
| 252 | Hard | Invalid Issue Number | D27 |
| 594 | Hard | Edit Error | D27 |
| 265 | Hard | Missing QHP Amount | D27 |
| 248 | Hard | Blanks not passed in reserved field | D27 |
| 905 | Hard | Stand in Rules | D27 |
| 519 | Hard | On negative file | D27 |
| 296 | Hard | 30 Day Disbursement Reject Card (Payment) | D27 |
| 288 | Hard | Daily Velocity Block Reject (Merchant) | D27 |
| 304 | Hard | Not On File | D27 |
| 583 | Hard | Block Activation Failed | D27 |
| 564 | Hard | Counter Offer | D27 |
| 255 | Hard | Reserved | D27 |
| 237 | Hard | FPO Not Approved | D27 |
| 227 | Hard | Missing Companion Data | D27 |
| 771 | Hard | Decline Lost or Stolen Checks | D27 |
| 257 | Hard | Missing Cust Service Phone | D27 |
| 243 | Hard | Invalid Purchase Level 3 | D27 |
| 781 | Hard | Invalid MICR Data | D27 |
| 506 | Hard | Invalid Institution | D27 |
| 740 | Hard | Match Failed | D27 |
| 211 | Hard | Reserved | D27 |
| 231 | Hard | Invalid Division Number | D27 |
| 777 | Hard | Original transaction not approved | D27 |
| 753 | Hard | Invalid Account Type | D27 |
| 291 | Hard | Daily Disbursement Reject Card (Funding) | D27 |
| 272 | Hard | Invalid Purchase Level 2 | D27 |
| 268 | Hard | Reserved | D27 |
| 263 | Hard | Partial Authorization Not Allowed or Partial Authorization Request Note Valid | D27 |
| 549 | Hard | Previously Declined | D27 |
| 541 | Hard | Possible Compromise | D27 |
| 766 | Hard | Reserved | D27 |
| 581 | Hard | Unable to void | D27 |
| 562 | Hard | Re authorization amount exceeded | D27 |
| 204 | Hard | Other Error | D27 |
| 242 | Hard | Invalid Temporary Services Data | D27 |
| 235 | Hard | FPO Locked | D27 |
| 220 | Hard | Invalid Store Number | D27 |
| 767 | Hard | Reserved | D27 |
| 756 | Hard | Account-Holder Deceased | D27 |
| 294 | Hard | Daily Disbursement Reject Card (Payment) | D27 |
| 275 | Hard | Invalid Time | D27 |
| 560 | Hard | Re authorization | D27 |
| 842 | Hard | Bad EAN/SCV/CSV | D27 |
| 524 | Hard | Altered data | D27 |
| 610 | Hard | BIN Block | D27 |
| 806 | Soft | Restraint | D29 |
| 402 | Soft | Default Call | D30 |
| 401 | Soft | Call | D30 |
| 833 | Soft | Invalid Merchant | D33 |
| 834 | Soft | Unauthorized User | D33 |
| 239 | Soft | Invalid MOP for Division | D34 |
| 246 | Soft | Merchant not MasterCard Secure code Enabled | D34 |
| 249 | Soft | Invalid (MCC) | D34 |
| 611 | Refer New Account | D38 | |
| 244 | Soft | Invalid Encryption Format | D42 |
| 523 | Soft | On negative file | D42 |
| 351 | Soft | TransArmor Service Unavailable | D42 |
| 353 | Soft | TransArmor Invalid Token or PAN | D42 |
| 354 | Soft | TransArmor Invalid Result | D42 |
| 787 | Hard | Decline High Risk | D49 |
| 534 | Hard | Do Not Honor – High Fraud | D49 |
| 596 | Hard | Suspected Fraud | D49 |
| 765 | Hard | Customer Advises Not Authorized | D49 |
| 200 | Hard | Suspected Fraud | D49 |
| 503 | Hard | Fraud | D49 |
| 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 |
| 41 | Hard | Subscriber Number Not Active | R96 |
| 03 | Hard | Subscriber Number Does Not Exist | R96 |
| 81 | Hard | Unable to locate original transaction (TCK Trace ID) | R99 |
| 27 | Hard | Invalid Value for Field | R99 |
| 25 | Hard | Ineligible | R99 |
| NAK | Hard | Inquiry Packet was not successfully processed by TeleCheck (general error) | R99 |
| 79 | Hard | Original transaction was not approved | R99 |
| 69 | Hard | Unable to Process | R99 |
| 73 | Hard | Lost or Stolen Check | R99 |
| 16 | Hard | Inquiry Packet was not successfully processed by TeleCheck (computer error) | R99 |
| 49 | Hard | Processor Not Available | R99 |
| 08 | Hard | Rejected (negative data) | R99 |
| 97 | Hard | Unable to Process (Time Out) | R99 |
| 20 | Hard | Terminal ID/City/State is missing | R99 |
| 12 | Hard | Return on Recurring Payment | R99 |
| 88 | Hard | Rejected Code 3 (Risk) | R99 |
| 09 | Hard | Unable to Process | R99 |
AVS Responses
| Code | Message | SeaPay Code |
|---|---|---|
| '' | Retry, System unavailable or Timed out | 00 |
| IS | System unavailable or time-out | 00 |
| N1 | No address given with order | 40 |
| N2 | Bill-to address did not pass First Data’s edit checks | 44 |
| IE | Edit Error – AVS data is invalid | 45 |
| I8 | ZIP/Postal No Match, Plus-4 No Match, Locale No Match | 45 |
| IC | Street address and postal code not verified due to incompatible format (both were sent) | 45 |
| I6 | ZIP/Postal No Match, Plus-4 Match, Locale No Match | 46 |
| I4 | Street address doesn't match, 5-digit Zip matches | 46 |
| I2 | ZIP/Postal Match, Plus-4 No Match, Locale No Match | 47 |
| IP | Postal code match. Street address not verified due to incompatible formats (both were sent) | 47 |
| I7 | ZIP/Postal No Match, Plus-4 No Match, Locale Match | 4D |
| IB | Street address match. Postal code not verified due to incompatible formats (both were sent) | 4D |
| I5 | ZIP/Postal No Match, Plus-4 Match, Locale Match | 4E |
| I3 | ZIP/Postal Match, Plus-4 No Match, Locale Match | 4E |
| I1 | ZIP/Postal Match, Plus-4 Match, Locale Match | 4F |
| IA | International street address and postal code match (International Only) | 4F |
| B4 | Accountholder name incorrect, billing postal code matches | 53 |
| ?? | Unrecognized response | 55 |
| B8 | Accountholder name, billing address and postal code are all incorrect | 55 |
| B7 | Accountholder name incorrect, billing address matches | 5C |
| B3 | Accountholder name incorrect, billing address and postal code match | 5F |
| A1 | Accountholder name matches | 70 |
| A4 | Accountholder name and billing postal code match | 73 |
| A7 | Accountholder name and billing address match | 7C |
| A3 | Exact AVS match | 7F |
| IU | Issuer doesn't participate in AVS | 80 |
| ID | Issuer does not participate in AVS | 80 |
| IG | Issuer doesn't participate in AVS | 80 |
CSC Responses
| Code | Message | SeaPay Code |
|---|---|---|
| M | Card security verification matches | M |
| N | Card security verification not matches | N |
| I | Card security verification not matches | N |
| " " | Not processed. | P |
| P | Not Processed | P |
| "" | Not Processed | P |
| S | Card security code should be on the card | S |
| U | Issuer is not certified for Card security verification processing | U |
| ? | Unrecognized response | X |
Groups
Provider Codes: Hide
- FirsData ACH Realtime
- First Data Account Updater
- FirstData BuyPass (real-time)
- FirstData Compass (batch)
- FirstData Compass (real-time)
- FirstData Compass Chargeback Disputing
- FirstData DFM (Wells Fargo) Chargeback
- FirstData Global Gateway (Linkpoint) (real-time)
- FirstData Nashville (real-time)
- FirstData North (real-time)
- FirstData Omaha (real-time)
- FirstData OmniPay (real-time)
- FirstData Rapid Connect (real-time)
- TransArmor Compass StrongAuth Tokenization
- TransArmor Nashville StrongAuth Tokenization
FirstData Compass (batch) Response Codes:
Transaction Responses
| Code | Type | Message | SeaPay Code |
|---|---|---|---|
| 102 | Good | Verified | A01 |
| 07 | Good | Approved | A01 |
| 105 | Good | Received and Stored | A01 |
| 100 | Good | Approved | A01 |
| 704 | Good | FPO Accepted | A01 |
| 103 | Good | Pre-Noted | A01 |
| 164 | Good | Conditional Approval | A01 |
| 107 | Good | Request Received | A01 |
| 106 | Good | Provided Auth | A01 |
| 26 | Good | Merchant allowed to send full/partial adjustments/refunds without transaction errors | A01 |
| 110 | Good | BIN Alert | A01 |
| 101 | Good | Validated | A01 |
| 104 | Good | No Reason to Decline | A01 |
| 108 | Good | Approved for Activation | A01 |
| OK | Good | Inquiry Packet was accepted and successfully processed by TeleCheck | A01 |
| 303 | Soft | Processor Decline | D01 |
| 547 | Soft | Address Verification Failed | D01 |
| 764 | Soft | Authorization Revoked by Consumer | D01 |
| 997 | Soft | Acquirer Error | D01 |
| 530 | Soft | Do Not Honor | D01 |
| 585 | Soft | No Original Authorization Found | D01 |
| 262 | Soft | Authorization Code Response Date Invalid | D01 |
| 614 | Soft | Do Not Retry | D01 |
| 307 | Soft | Authorization Not Found | D01 |
| 586 | Soft | Outstanding Authorization | D01 |
| 544 | Soft | Invalid Email Address | D01 |
| 595 | Soft | Deny New Card Issued | D01 |
| 605 | Hard | Invalid Expiration Date | D02 |
| 903 | Hard | Invalid Expiration | D02 |
| 521 | Soft | Insufficient funds | D03 |
| 111 | Soft | Approved for Partial | D03 |
| 302 | Soft | Credit Floor | D03 |
| 501 | Hard | Pickup | D04 |
| 768 | Hard | Bad Account Number Data | D05 |
| 201 | Hard | Invalid CC Number | D05 |
| 763 | Hard | Invalid Account Number | D05 |
| 751 | Hard | Transit Routing Number Unknown | D05 |
| 591 | Hard | Invalid CC Number | D05 |
| 572 | Hard | Revocation of All Authorizations – Closed Account | D06 |
| 754 | Hard | Account Closed | D06 |
| 550 | Hard | Closed Account | D06 |
| 755 | Hard | No Account | D06 |
| 818 | Hard | No Savings Account | D06 |
| 758 | Hard | Account Frozen | D06 |
| 546 | Hard | Blocked Account | D06 |
| 599 | Hard | Refund Not Allowed | D06 |
| 825 | Hard | No Account | D06 |
| 813 | Soft | Invalid PIN | D07 |
| 811 | Soft | Invalid Security Code | D08 |
| 531 | Soft | CVV2 | D08 |
| 589 | Soft | CVD Value Failure | D08 |
| 264 | Soft | Duplicate Deposit Transaction | D09 |
| 109 | Soft | Previously Processed Transaction | D09 |
| 776 | Soft | Duplicate Check | D09 |
| 551 | Soft | Duplicate transaction | D09 |
| 299 | Soft | Duplicate Transaction | D09 |
| 502 | Hard | Lost | D10 |
| 835 | Soft | No Permission | D12 |
| 570 | Hard | Stop payment order one time recurring/ installment | D13 |
| 571 | Hard | Revocation of Authorization for All Recurring / Installments | D13 |
| 510 | Soft | Over Limit Frequency | D15 |
| 590 | Soft | Maximum Redemption Limit Met | D15 |
| 509 | Soft | Over limit | D15 |
| 522 | Hard | Card is expired | D16 |
| 229 | Soft | Percents do not total 100 | D17 |
| 218 | Soft | Invalid SKU Number | D17 |
| 613 | Soft | Retry Later | D17 |
| 230 | Soft | Payments do not total 100 | D17 |
| 219 | Soft | Invalid Credit Plan | D17 |
| 612 | Soft | Retry within 3DS | D17 |
| 000 | Soft | No Answer | D17 |
| 584 | Soft | Issuance Does Not Meet Minimum Amount | D18 |
| 202 | Soft | Bad Amount Non-numeric Amount | D18 |
| 587 | Soft | Activation Amount Incorrect | D18 |
| 788 | Soft | Refund Greater than original | D18 |
| 592 | Soft | Bad Amount | D18 |
| 778 | Soft | Refund greater than original amount | D18 |
| 306 | Soft | Amount Mismatch | D18 |
| 203 | Soft | Zero Amount | D18 |
| 607 | Soft | Invalid Amount | D18 |
| 205 | Soft | Bad Total Auth Amount | D18 |
| 240 | Soft | Auth Amount for Division | D18 |
| 266 | Soft | Invalid QHP Amount | D18 |
| 508 | Soft | Excessive PIN try | D21 |
| 236 | Soft | Auth Recycle Host System Down | D26 |
| 759 | Hard | Customer Opt-out | D27 |
| 297 | Hard | Per Txn Amt Disbursement Limit Reject | D27 |
| 289 | Hard | 7 day Velocity Block Reject (Merchant) | D27 |
| 305 | Hard | Already Reversed | D27 |
| 567 | Hard | Pending Review | D27 |
| 258 | Hard | Not Authorized to Send Record | D27 |
| 238 | Hard | Invalid Currency | D27 |
| 210 | Hard | Reserved | D27 |
| 772 | Hard | Incorrect Length | D27 |
| 602 | Hard | Invalid Institution Code | D27 |
| 261 | Hard | Account Not Eligible For Division’s Setup | D27 |
| 741 | Hard | Validation Failed | D27 |
| 269 | Hard | Reserved | D27 |
| 241 | Hard | Illegal Action | D27 |
| 212 | Hard | Reserved | D27 |
| 233 | Hard | Does not match MOP | D27 |
| 769 | Hard | (Old code) | D27 |
| 505 | Hard | Negative file | D27 |
| 292 | Hard | 7 Day Disbursement Reject Card (Funding) | D27 |
| 273 | Hard | Reserved | D27 |
| 542 | Hard | Bill To Not Equal to Ship To | D27 |
| 251 | Hard | Invalid Start Date | D27 |
| 606 | Hard | Invalid Transaction Type | D27 |
| 247 | Hard | Check Conversion Data Error | D27 |
| 904 | Hard | Invalid Effective | D27 |
| 276 | Hard | Invalid Date | D27 |
| 582 | Hard | Block activation failed | D27 |
| 563 | Hard | Re authorization timeframes exceeded | D27 |
| 254 | Hard | Reserved | D27 |
| 225 | Hard | Invalid Field Data | D27 |
| 757 | Hard | Beneficiary Deceased | D27 |
| 295 | Hard | 7 Day Disbursement Reject Card (Payment) | D27 |
| 545 | Hard | PA ITA Number Inactive | D27 |
| 420 | Hard | Unsupported Currency | D27 |
| 301 | Hard | Issuer unavailable | D27 |
| 253 | Hard | Invalid Tran. Type | D27 |
| 760 | Hard | ACH Non-Participant | D27 |
| 298 | Hard | Daily/7 Day/30 Day Disbursement Manual Block | D27 |
| 752 | Hard | Missing Name | D27 |
| 290 | Hard | 30 Day Velocity Block Reject (Merchant) | D27 |
| 271 | Hard | Reserved | D27 |
| 260 | Hard | Reserved | D27 |
| 750 | Hard | Reserved | D27 |
| 603 | Hard | Invalid Institution | D27 |
| 245 | Hard | Missing or Invalid Secure Payment Data | D27 |
| 902 | Hard | Process Unavailable | D27 |
| 802 | Hard | Positive ID | D27 |
| 548 | Hard | Not on Credit Bureau | D27 |
| 540 | Hard | Under 18 Years Old | D27 |
| 524 | Hard | (Old code) Altered data | D27 |
| 588 | Hard | Block Activation Failed | D27 |
| 580 | Hard | Account previously activated | D27 |
| 270 | Hard | Reserved | D27 |
| 561 | Hard | Re authorization no match | D27 |
| 214 | Hard | Reserved | D27 |
| 234 | Hard | Duplicate Order Number | D27 |
| 293 | Hard | 30 Day Disbursement Reject Card (Funding) | D27 |
| 352 | Hard | Expired Lock | D27 |
| 274 | Hard | Transaction Not Supported | D27 |
| 543 | Hard | Invalid Pre-approval Number | D27 |
| 252 | Hard | Invalid Issue Number | D27 |
| 594 | Hard | Edit Error | D27 |
| 265 | Hard | Missing QHP Amount | D27 |
| 248 | Hard | Blanks not passed in reserved field | D27 |
| 905 | Hard | Stand in Rules | D27 |
| 519 | Hard | On negative file | D27 |
| 296 | Hard | 30 Day Disbursement Reject Card (Payment) | D27 |
| 288 | Hard | Daily Velocity Block Reject (Merchant) | D27 |
| 304 | Hard | Not On File | D27 |
| 583 | Hard | Block Activation Failed | D27 |
| 564 | Hard | Counter Offer | D27 |
| 255 | Hard | Reserved | D27 |
| 237 | Hard | FPO Not Approved | D27 |
| 227 | Hard | Missing Companion Data | D27 |
| 771 | Hard | Decline Lost or Stolen Checks | D27 |
| 257 | Hard | Missing Cust Service Phone | D27 |
| 243 | Hard | Invalid Purchase Level 3 | D27 |
| 781 | Hard | Invalid MICR Data | D27 |
| 506 | Hard | Invalid Institution | D27 |
| 740 | Hard | Match Failed | D27 |
| 211 | Hard | Reserved | D27 |
| 231 | Hard | Invalid Division Number | D27 |
| 777 | Hard | Original transaction not approved | D27 |
| 753 | Hard | Invalid Account Type | D27 |
| 291 | Hard | Daily Disbursement Reject Card (Funding) | D27 |
| 272 | Hard | Invalid Purchase Level 2 | D27 |
| 268 | Hard | Reserved | D27 |
| 263 | Hard | Partial Authorization Not Allowed or Partial Authorization Request Note Valid | D27 |
| 549 | Hard | Previously Declined | D27 |
| 541 | Hard | Possible Compromise | D27 |
| 766 | Hard | Reserved | D27 |
| 581 | Hard | Unable to void | D27 |
| 562 | Hard | Re authorization amount exceeded | D27 |
| 204 | Hard | Other Error | D27 |
| 242 | Hard | Invalid Temporary Services Data | D27 |
| 235 | Hard | FPO Locked | D27 |
| 220 | Hard | Invalid Store Number | D27 |
| 767 | Hard | Reserved | D27 |
| 756 | Hard | Account-Holder Deceased | D27 |
| 294 | Hard | Daily Disbursement Reject Card (Payment) | D27 |
| 275 | Hard | Invalid Time | D27 |
| 560 | Hard | Re authorization | D27 |
| 842 | Hard | Bad EAN/SCV/CSV | D27 |
| 524 | Hard | Altered data | D27 |
| 610 | Hard | BIN Block | D27 |
| 806 | Soft | Restraint | D29 |
| 402 | Soft | Default Call | D30 |
| 401 | Soft | Call | D30 |
| 833 | Soft | Invalid Merchant | D33 |
| 834 | Soft | Unauthorized User | D33 |
| 239 | Soft | Invalid MOP for Division | D34 |
| 246 | Soft | Merchant not MasterCard Secure code Enabled | D34 |
| 249 | Soft | Invalid (MCC) | D34 |
| 611 | Refer New Account | D38 | |
| 244 | Soft | Invalid Encryption Format | D42 |
| 523 | Soft | On negative file | D42 |
| 351 | Soft | TransArmor Service Unavailable | D42 |
| 353 | Soft | TransArmor Invalid Token or PAN | D42 |
| 354 | Soft | TransArmor Invalid Result | D42 |
| 787 | Hard | Decline High Risk | D49 |
| 534 | Hard | Do Not Honor – High Fraud | D49 |
| 596 | Hard | Suspected Fraud | D49 |
| 765 | Hard | Customer Advises Not Authorized | D49 |
| 200 | Hard | Suspected Fraud | D49 |
| 503 | Hard | Fraud | D49 |
| 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 |
| 41 | Hard | Subscriber Number Not Active | R96 |
| 03 | Hard | Subscriber Number Does Not Exist | R96 |
| 81 | Hard | Unable to locate original transaction (TCK Trace ID) | R99 |
| 27 | Hard | Invalid Value for Field | R99 |
| 25 | Hard | Ineligible | R99 |
| NAK | Hard | Inquiry Packet was not successfully processed by TeleCheck (general error) | R99 |
| 79 | Hard | Original transaction was not approved | R99 |
| 69 | Hard | Unable to Process | R99 |
| 73 | Hard | Lost or Stolen Check | R99 |
| 16 | Hard | Inquiry Packet was not successfully processed by TeleCheck (computer error) | R99 |
| 49 | Hard | Processor Not Available | R99 |
| 08 | Hard | Rejected (negative data) | R99 |
| 97 | Hard | Unable to Process (Time Out) | R99 |
| 20 | Hard | Terminal ID/City/State is missing | R99 |
| 12 | Hard | Return on Recurring Payment | R99 |
| 88 | Hard | Rejected Code 3 (Risk) | R99 |
| 09 | Hard | Unable to Process | R99 |
AVS Responses
| Code | Message | SeaPay Code |
|---|---|---|
| '' | Retry, System unavailable or Timed out | 00 |
| IS | System unavailable or time-out | 00 |
| N1 | No address given with order | 40 |
| N2 | Bill-to address did not pass First Data’s edit checks | 44 |
| IE | Edit Error – AVS data is invalid | 45 |
| I8 | ZIP/Postal No Match, Plus-4 No Match, Locale No Match | 45 |
| IC | Street address and postal code not verified due to incompatible format (both were sent) | 45 |
| I6 | ZIP/Postal No Match, Plus-4 Match, Locale No Match | 46 |
| I4 | Street address doesn't match, 5-digit Zip matches | 46 |
| I2 | ZIP/Postal Match, Plus-4 No Match, Locale No Match | 47 |
| IP | Postal code match. Street address not verified due to incompatible formats (both were sent) | 47 |
| I7 | ZIP/Postal No Match, Plus-4 No Match, Locale Match | 4D |
| IB | Street address match. Postal code not verified due to incompatible formats (both were sent) | 4D |
| I5 | ZIP/Postal No Match, Plus-4 Match, Locale Match | 4E |
| I3 | ZIP/Postal Match, Plus-4 No Match, Locale Match | 4E |
| I1 | ZIP/Postal Match, Plus-4 Match, Locale Match | 4F |
| IA | International street address and postal code match (International Only) | 4F |
| B4 | Accountholder name incorrect, billing postal code matches | 53 |
| ?? | Unrecognized response | 55 |
| B8 | Accountholder name, billing address and postal code are all incorrect | 55 |
| B7 | Accountholder name incorrect, billing address matches | 5C |
| B3 | Accountholder name incorrect, billing address and postal code match | 5F |
| A1 | Accountholder name matches | 70 |
| A4 | Accountholder name and billing postal code match | 73 |
| A7 | Accountholder name and billing address match | 7C |
| A3 | Exact AVS match | 7F |
| IU | Issuer doesn't participate in AVS | 80 |
| ID | Issuer does not participate in AVS | 80 |
| IG | Issuer doesn't participate in AVS | 80 |
CSC Responses
| Code | Message | SeaPay Code |
|---|---|---|
| M | Card security verification matches | M |
| N | Card security verification not matches | N |
| I | Card security verification not matches | N |
| " " | Not processed. | P |
| P | Not Processed | P |
| "" | Not Processed | P |
| S | Card security code should be on the card | S |
| U | Issuer is not certified for Card security verification processing | U |
| ? | Unrecognized response | X |
Provider Codes: Hide
- Agreement Express Verification
- JangoMail Email Service
- Lexis Nexis Skip Tracing
- Magento Shopping Cart
- Napse VTOL (real-time)
- Napse VTOL Cards-batch
- RevSpring (ex Dantom) Print House
- SendGrid SMTP Email Service
- StrongAuth Appliance Tokenization
- Subuno Reconciliation
- Transaction Processing Gateway (TPG) Fulfillment
- TransUnion Credit Bureau
Copyright ©
SeaPay. All Rights Reserved.
All Logos and Trademarks used or mentioned on this page are copyrighted property of their respective owners and are used for display purposes only.