Countries:
No Providers
Provider Codes: Hide
- Paymentech Chargeback Disputing
- Paymentech Stratus V6.2
- Paymentech Stratus V6.2
- Paymentech Orbital (real-time)
- Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa) (batch)
- Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa) (real-time)
- Paymentech Orbital (Stratus/Salem) (batch)
- Paymentech UTF (real-time)
Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa) (batch) Response Codes:
Transaction Responses
| Code | Type | Message | SeaPay Code |
|---|---|---|---|
| 29 | Good | Provided Authorization | A01 |
| 93 | Good | Approved High Fraud | A01 |
| 91 | Good | Approved Low Fraud | A01 |
| 08 | Good | Approved Authorization, Honor with Identification | A01 |
| 00 | Good | Approved | A01 |
| 94 | Good | Approved Fraud Service Unavailable | A01 |
| 11 | Good | Approved Authorization, VIP Approval | A01 |
| 34 | Good | Approved for Partial | A05 |
| PA | Good | Partial Approval | A05 |
| 60 | Soft | Do Not Honor Low Fraud | D01 |
| PB | Soft | Revocation of all Authorization | D01 |
| 63 | Soft | Do Not Honor Unavailable Fraud | D01 |
| 05 | Soft | Do Not Honor | D01 |
| 61 | Soft | Do Not Honor Medium Fraud | D01 |
| 52 | Soft | Processor Decline | D01 |
| 62 | Soft | Do Not Honor High fraud | D01 |
| 92 | Soft | Approved Medium Fraud | D01 |
| 09 | Soft | Revocation of Authorization | D01 |
| L3 | Hard | Invalid Expiration | D02 |
| 74 | Hard | Invalid Expiration Date | D02 |
| D7 | Soft | Insufficient Funds | D03 |
| 04 | Hard | Pickup | D04 |
| R2 | Hard | Blocked Card Number | D05 |
| BS | Hard | New Card Issued | D05 |
| E6 | Hard | BIN Block | D05 |
| 14 | Hard | Invalid Credit Card Number | D05 |
| R1 | Hard | Blocked Card Number Prefix | D05 |
| 68 | Hard | Invalid CC Number | D05 |
| 44 | Hard | Account Not Active | D06 |
| G7 | Hard | Invalid Account Format | D06 |
| F3 | Hard | Account Closed | D06 |
| BG | Hard | Blocked Account | D06 |
| 42 | Hard | Account Not Active | D06 |
| G8 | Hard | Bad Account Number Data | D06 |
| G3 | Hard | Invalid Account Number | D06 |
| F4 | Hard | No Account/Unable To Locate | D06 |
| 71 | Hard | No Account | D06 |
| BK | Hard | Closed Account, New Account Closed | D06 |
| F7 | Hard | Account Frozen | D06 |
| H9 | Soft | Invalid PIN | D07 |
| 65 | Soft | Invalid Amex CID | D08 |
| 64 | Soft | CVV2/CVC2 Failure | D08 |
| 39 | Soft | Previously Processed Transaction | D09 |
| 45 | Soft | Duplicate Transaction | D09 |
| 85 | Soft | Duplicated Order # | D09 |
| 43 | Hard | Lost/Stolen Card | D10 |
| 41 | Hard | Lost/Stolen | D10 |
| 73 | Soft | Method of Payment is Invalid for Merchant | D12 |
| L6 | Soft | Transaction Not Allowed For Cardholder | D12 |
| 80 | Soft | Invalid MOP for Division | D12 |
| C6 | Soft | Over Sav Limit | D15 |
| C4 | Soft | Over Limit | D15 |
| I9 | Soft | Max Redemption Limit Met | D15 |
| D4 | Soft | One Purchasing Limit | D15 |
| C7 | Soft | Over Sav Freq | D15 |
| C5 | Soft | Over Freq Limit | D15 |
| C9 | Soft | Over Credit Freq | D15 |
| 33 | Hard | Card is Expired | D16 |
| BL | Soft | Re-Authorization | D17 |
| BM | Soft | Re-Authorization – No Match | D17 |
| BN | Soft | Re-Authorization – Timeframes Exceeded | D17 |
| 19 | Soft | Re-enter Transaction | D17 |
| I6 | Soft | Activation Amount Incorrect | D18 |
| R7 | Soft | Amount Mismatch | D18 |
| 75 | Soft | Bad Amount | D18 |
| 13 | Soft | Bad Amount | D18 |
| 35 | Soft | Zero Amount | D18 |
| 77 | Soft | Invalid Amount | D18 |
| A5 | Soft | Auth Amount Wrong | D18 |
| 36 | Soft | Bad Total Authorization Amount | D18 |
| J3 | Soft | Excessive PIN Try | D21 |
| C3 | Soft | Excessive PIN Try | D21 |
| 89 | Soft | Credit Floor | D25 |
| M1 | Hard | Merchant Override Decline | D27 |
| 31 | Hard | Request Received | D27 |
| L2 | Hard | Process Unavailable | D27 |
| 22 | Hard | Floor High fraud | D27 |
| E4 | Hard | Invalid Institution | D27 |
| D3 | Hard | Rev Exceed Withdrawal | D27 |
| 72 | Hard | Invalid Institution Code | D27 |
| H7 | Hard | Invalid Date | D27 |
| G9 | Hard | No Capture | D27 |
| B8 | Hard | Bad Debt | D27 |
| A6 | Hard | Illegal Action | D27 |
| K1 | Hard | Excess Card | D27 |
| 12 | Hard | Invalid Transaction Type | D27 |
| J2 | Hard | Not Signed In | D27 |
| C1 | Hard | Invalid Issuer | D27 |
| F8 | Hard | Customer Opt Out | D27 |
| E9 | Hard | Unknown Transit Routing Number | D27 |
| 95 | Hard | Invalid Data Type | D27 |
| 86 | Hard | Auth Recycle Host down | D27 |
| I1 | Hard | Block Activation Failed – Card Range Not Set Up for MOD 10 | D27 |
| H2 | Hard | No Debit Function | D27 |
| BB | Hard | Possible Compromise | D27 |
| B1 | Hard | Invalid Transaction Type | D27 |
| L5 | Hard | Invalid Issuer | D27 |
| 26 | Hard | Pre-noted | D27 |
| E7 | Hard | Stored | D27 |
| D6 | Hard | Changed Field | D27 |
| G2 | Hard | No Address | D27 |
| 98 | Hard | Issuer Unavailable | D27 |
| K4 | Hard | Reserved Closing | D27 |
| J5 | Hard | No SAV | D27 |
| 07 | Hard | Stop Deposit Order | D27 |
| BO | Hard | Stand In Rules | D27 |
| 50 | Hard | Positive ID | D27 |
| D1 | Hard | Invalid For Credit | D27 |
| 69 | Hard | Does not Match MOP | D27 |
| I4 | Hard | Declined – No Original Auth Found | D27 |
| BE | Hard | Invalid Email Address | D27 |
| B5 | Hard | Not on File | D27 |
| PR | Hard | Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found | D27 |
| A4 | Hard | FPO Not Allowed | D27 |
| L8 | Hard | System Error | D27 |
| K9 | Hard | Transaction Code Conflict | D27 |
| 20 | Hard | Floor Low Fraud | D27 |
| D9 | Hard | Altered Data | D27 |
| BJ | Hard | Previously Declined | D27 |
| 58 | Hard | Transaction not Permitted to Terminal | D27 |
| R5 | Hard | Not Authorized to Send Record | D27 |
| G5 | Hard | Customer Advises Not Authorized | D27 |
| F6 | Hard | Beneficiary Deceased | D27 |
| A2 | Hard | Bad Order Number | D27 |
| K7 | Hard | Future RD Six | D27 |
| J8 | Hard | Excess SAV | D27 |
| A8 | Hard | Invalid Start Date | D27 |
| ND | Hard | Account number appears on European Direct Debit negative file | D27 |
| 32 | Hard | BIN Alert | D27 |
| 23 | Hard | Floor Unavailable Fraud | D27 |
| E5 | Hard | Invalid Cardholder | D27 |
| I7 | Hard | Block Activation Failed – Account Not Correct Or Block Size Not Correct | D27 |
| GA | Hard | Account Non-Convertible | D27 |
| B9 | Hard | On Negative File | D27 |
| 87 | Hard | Invalid Currency | D27 |
| K2 | Hard | Excess Card Freq | D27 |
| C2 | Hard | Invalid Response Code | D27 |
| R8 | Hard | Already Reversed or Nothing to Reverse | D27 |
| 37 | Hard | Invalid Secure Payment Data | D27 |
| F9 | Hard | ACH Non-Participant | D27 |
| F1 | Hard | Missing Name | D27 |
| 96 | Hard | Invalid Record Sequence | D27 |
| 66 | Hard | Other Error | D27 |
| I2 | Hard | Block Activation Failed – E-mail or Fulfillment Flags were set to Y | D27 |
| H3 | Hard | Rev Exceed Withdrawal | D27 |
| BC | Hard | Bill To Not Equal To Ship To | D27 |
| B2 | Hard | Account Previously Activated | D27 |
| PP | Hard | No Match for Debit Authorization based on Trace, Account, and Division Number | D27 |
| 27 | Hard | No Reason to Decline | D27 |
| E8 | Hard | Invalid Transit Routing Number | D27 |
| 40 | Hard | Requested Function not Supported | D27 |
| R3 | Hard | Blocked Issuing Country | D27 |
| 99 | Hard | No Answer/Unable to send | D27 |
| K5 | Hard | Dormant | D27 |
| J6 | Hard | Excess DDA | D27 |
| BP | Hard | Customer Service Phone Number required on Transaction Types 1 (MO/TO) and 2 (Recurring). MC Only | D27 |
| BH | Hard | Address Verification Failed | D27 |
| L1 | Hard | In Progress | D27 |
| 21 | Hard | Floor Medium Fraud | D27 |
| E3 | Hard | Invalid Prefix | D27 |
| D2 | Hard | Invalid For Debit | D27 |
| I5 | Hard | Declined – Outstanding Auth, Funds On Hold | D27 |
| H6 | Hard | Invalid Time | D27 |
| BF | Hard | PA ITA Number Inactive | D27 |
| B7 | Hard | Fraud | D27 |
| L9 | Hard | Database Error | D27 |
| 30 | Hard | Invalid Value in Message | D27 |
| J1 | Hard | No Manual Key | D27 |
| 59 | Hard | Soft AVS | D27 |
| R6 | Hard | Authorization Not Found | D27 |
| G6 | Hard | Invalid CECP Action Code | D27 |
| A3 | Hard | FPO Locked | D27 |
| J9 | Hard | Excess SAV FREQ | D27 |
| H1 | Hard | No Credit Function | D27 |
| BA | Hard | Under 18 Years Old | D27 |
| A9 | Hard | Invalid Issue Number | D27 |
| L4 | Hard | Invalid Effective | D27 |
| 24 | Hard | Validated | D27 |
| D5 | Hard | On Negative File | D27 |
| F2 | Hard | Invalid Account Type | D27 |
| 97 | Hard | Percents Not Total 100 | D27 |
| 88 | Hard | Invalid Purch. Level 3 | D27 |
| K3 | Hard | Reserved Future | D27 |
| J4 | Hard | No DDA | D27 |
| 06 | Hard | Other Error | D27 |
| 46 | Hard | Blanks not Passed in Reserved Field | D27 |
| R9 | Hard | Authorization Code or Response Date Invalid | D27 |
| G1 | Hard | No Pre-note | D27 |
| 78 | Hard | Missing Companion Data | D27 |
| I3 | Hard | Declined – Issuance Does Not Meet Minimum Amount | D27 |
| H4 | Hard | Changed Field | D27 |
| BD | Hard | Invalid Pre-approval Number | D27 |
| B3 | Hard | Unable to Void Transaction | D27 |
| PQ | Hard | Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP | D27 |
| L7 | Hard | Unable to Determine Network Routing | D27 |
| 28 | Hard | Received and Stored | D27 |
| K8 | Hard | Future RD Seven | D27 |
| D8 | Hard | Encrypted Data Bad | D27 |
| 56 | Hard | Restraint | D27 |
| R4 | Hard | Ceiling Limit | D27 |
| G4 | Hard | Authorization Revoked by Consumer | D27 |
| F5 | Hard | Account Holder Deceased | D27 |
| A1 | Hard | Payments Not Total Order | D27 |
| K6 | Hard | NSF | D27 |
| J7 | Hard | Excess DDA FREQ | D27 |
| I8 | Hard | Mag Stripe CVD Value Failed | D27 |
| BQ | Hard | Issuer has Flagged Account as Suspected Fraud. (Discover Only) | D27 |
| BI | Hard | Not on Credit Bureau | D27 |
| 81 | Soft | Call Low Fraud | D30 |
| 15 | Soft | Default Call Low Fraud | D30 |
| 84 | Soft | Call Unavailable Fraud | D30 |
| 10 | Soft | Default Call | D30 |
| 02 | Soft | Refer to Card Issuer's Special Conditions | D30 |
| 82 | Soft | Call Medium Fraud | D30 |
| 18 | Soft | Default Call Unavailable Fraud | D30 |
| 16 | Soft | Default Call Medium Fraud | D30 |
| 83 | Soft | Call High Fraud | D30 |
| 17 | Soft | Default Call High Fraud | D30 |
| 01 | Soft | Call/Refer to Card Issuer | D30 |
| 79 | Soft | Invalid Merchant | D33 |
| BR | Soft | Invalid MCC Sent | D33 |
| 03 | Soft | Invalid Merchant Number | D33 |
| S1 | Soft | Electronic Processing Not Supported | D34 |
| H5 | Soft | Terminal Not Owned | D34 |
| H8 | Soft | Invalid Terminal Number | D34 |
| 38 | Soft | Merchant not MC SecureCode Enabled | D34 |
Groups
Provider Codes: Hide
- Paymentech Chargeback Disputing
- Paymentech Stratus V6.2
- Paymentech Stratus V6.2
- Paymentech Orbital (real-time)
- Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa) (batch)
- Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa) (real-time)
- Paymentech Orbital (Stratus/Salem) (batch)
- Paymentech UTF (real-time)
Paymentech Orbital (Stratus/Salem, PNS/Tandem/Tampa) (batch) Response Codes:
Transaction Responses
| Code | Type | Message | SeaPay Code |
|---|---|---|---|
| 29 | Good | Provided Authorization | A01 |
| 93 | Good | Approved High Fraud | A01 |
| 91 | Good | Approved Low Fraud | A01 |
| 08 | Good | Approved Authorization, Honor with Identification | A01 |
| 00 | Good | Approved | A01 |
| 94 | Good | Approved Fraud Service Unavailable | A01 |
| 11 | Good | Approved Authorization, VIP Approval | A01 |
| 34 | Good | Approved for Partial | A05 |
| PA | Good | Partial Approval | A05 |
| 60 | Soft | Do Not Honor Low Fraud | D01 |
| PB | Soft | Revocation of all Authorization | D01 |
| 63 | Soft | Do Not Honor Unavailable Fraud | D01 |
| 05 | Soft | Do Not Honor | D01 |
| 61 | Soft | Do Not Honor Medium Fraud | D01 |
| 52 | Soft | Processor Decline | D01 |
| 62 | Soft | Do Not Honor High fraud | D01 |
| 92 | Soft | Approved Medium Fraud | D01 |
| 09 | Soft | Revocation of Authorization | D01 |
| L3 | Hard | Invalid Expiration | D02 |
| 74 | Hard | Invalid Expiration Date | D02 |
| D7 | Soft | Insufficient Funds | D03 |
| 04 | Hard | Pickup | D04 |
| R2 | Hard | Blocked Card Number | D05 |
| BS | Hard | New Card Issued | D05 |
| E6 | Hard | BIN Block | D05 |
| 14 | Hard | Invalid Credit Card Number | D05 |
| R1 | Hard | Blocked Card Number Prefix | D05 |
| 68 | Hard | Invalid CC Number | D05 |
| 44 | Hard | Account Not Active | D06 |
| G7 | Hard | Invalid Account Format | D06 |
| F3 | Hard | Account Closed | D06 |
| BG | Hard | Blocked Account | D06 |
| 42 | Hard | Account Not Active | D06 |
| G8 | Hard | Bad Account Number Data | D06 |
| G3 | Hard | Invalid Account Number | D06 |
| F4 | Hard | No Account/Unable To Locate | D06 |
| 71 | Hard | No Account | D06 |
| BK | Hard | Closed Account, New Account Closed | D06 |
| F7 | Hard | Account Frozen | D06 |
| H9 | Soft | Invalid PIN | D07 |
| 65 | Soft | Invalid Amex CID | D08 |
| 64 | Soft | CVV2/CVC2 Failure | D08 |
| 39 | Soft | Previously Processed Transaction | D09 |
| 45 | Soft | Duplicate Transaction | D09 |
| 85 | Soft | Duplicated Order # | D09 |
| 43 | Hard | Lost/Stolen Card | D10 |
| 41 | Hard | Lost/Stolen | D10 |
| 73 | Soft | Method of Payment is Invalid for Merchant | D12 |
| L6 | Soft | Transaction Not Allowed For Cardholder | D12 |
| 80 | Soft | Invalid MOP for Division | D12 |
| C6 | Soft | Over Sav Limit | D15 |
| C4 | Soft | Over Limit | D15 |
| I9 | Soft | Max Redemption Limit Met | D15 |
| D4 | Soft | One Purchasing Limit | D15 |
| C7 | Soft | Over Sav Freq | D15 |
| C5 | Soft | Over Freq Limit | D15 |
| C9 | Soft | Over Credit Freq | D15 |
| 33 | Hard | Card is Expired | D16 |
| BL | Soft | Re-Authorization | D17 |
| BM | Soft | Re-Authorization – No Match | D17 |
| BN | Soft | Re-Authorization – Timeframes Exceeded | D17 |
| 19 | Soft | Re-enter Transaction | D17 |
| I6 | Soft | Activation Amount Incorrect | D18 |
| R7 | Soft | Amount Mismatch | D18 |
| 75 | Soft | Bad Amount | D18 |
| 13 | Soft | Bad Amount | D18 |
| 35 | Soft | Zero Amount | D18 |
| 77 | Soft | Invalid Amount | D18 |
| A5 | Soft | Auth Amount Wrong | D18 |
| 36 | Soft | Bad Total Authorization Amount | D18 |
| J3 | Soft | Excessive PIN Try | D21 |
| C3 | Soft | Excessive PIN Try | D21 |
| 89 | Soft | Credit Floor | D25 |
| M1 | Hard | Merchant Override Decline | D27 |
| 31 | Hard | Request Received | D27 |
| L2 | Hard | Process Unavailable | D27 |
| 22 | Hard | Floor High fraud | D27 |
| E4 | Hard | Invalid Institution | D27 |
| D3 | Hard | Rev Exceed Withdrawal | D27 |
| 72 | Hard | Invalid Institution Code | D27 |
| H7 | Hard | Invalid Date | D27 |
| G9 | Hard | No Capture | D27 |
| B8 | Hard | Bad Debt | D27 |
| A6 | Hard | Illegal Action | D27 |
| K1 | Hard | Excess Card | D27 |
| 12 | Hard | Invalid Transaction Type | D27 |
| J2 | Hard | Not Signed In | D27 |
| C1 | Hard | Invalid Issuer | D27 |
| F8 | Hard | Customer Opt Out | D27 |
| E9 | Hard | Unknown Transit Routing Number | D27 |
| 95 | Hard | Invalid Data Type | D27 |
| 86 | Hard | Auth Recycle Host down | D27 |
| I1 | Hard | Block Activation Failed – Card Range Not Set Up for MOD 10 | D27 |
| H2 | Hard | No Debit Function | D27 |
| BB | Hard | Possible Compromise | D27 |
| B1 | Hard | Invalid Transaction Type | D27 |
| L5 | Hard | Invalid Issuer | D27 |
| 26 | Hard | Pre-noted | D27 |
| E7 | Hard | Stored | D27 |
| D6 | Hard | Changed Field | D27 |
| G2 | Hard | No Address | D27 |
| 98 | Hard | Issuer Unavailable | D27 |
| K4 | Hard | Reserved Closing | D27 |
| J5 | Hard | No SAV | D27 |
| 07 | Hard | Stop Deposit Order | D27 |
| BO | Hard | Stand In Rules | D27 |
| 50 | Hard | Positive ID | D27 |
| D1 | Hard | Invalid For Credit | D27 |
| 69 | Hard | Does not Match MOP | D27 |
| I4 | Hard | Declined – No Original Auth Found | D27 |
| BE | Hard | Invalid Email Address | D27 |
| B5 | Hard | Not on File | D27 |
| PR | Hard | Refund Not Allowed – Refund Requested on a Star only BIN or BIN not Found | D27 |
| A4 | Hard | FPO Not Allowed | D27 |
| L8 | Hard | System Error | D27 |
| K9 | Hard | Transaction Code Conflict | D27 |
| 20 | Hard | Floor Low Fraud | D27 |
| D9 | Hard | Altered Data | D27 |
| BJ | Hard | Previously Declined | D27 |
| 58 | Hard | Transaction not Permitted to Terminal | D27 |
| R5 | Hard | Not Authorized to Send Record | D27 |
| G5 | Hard | Customer Advises Not Authorized | D27 |
| F6 | Hard | Beneficiary Deceased | D27 |
| A2 | Hard | Bad Order Number | D27 |
| K7 | Hard | Future RD Six | D27 |
| J8 | Hard | Excess SAV | D27 |
| A8 | Hard | Invalid Start Date | D27 |
| ND | Hard | Account number appears on European Direct Debit negative file | D27 |
| 32 | Hard | BIN Alert | D27 |
| 23 | Hard | Floor Unavailable Fraud | D27 |
| E5 | Hard | Invalid Cardholder | D27 |
| I7 | Hard | Block Activation Failed – Account Not Correct Or Block Size Not Correct | D27 |
| GA | Hard | Account Non-Convertible | D27 |
| B9 | Hard | On Negative File | D27 |
| 87 | Hard | Invalid Currency | D27 |
| K2 | Hard | Excess Card Freq | D27 |
| C2 | Hard | Invalid Response Code | D27 |
| R8 | Hard | Already Reversed or Nothing to Reverse | D27 |
| 37 | Hard | Invalid Secure Payment Data | D27 |
| F9 | Hard | ACH Non-Participant | D27 |
| F1 | Hard | Missing Name | D27 |
| 96 | Hard | Invalid Record Sequence | D27 |
| 66 | Hard | Other Error | D27 |
| I2 | Hard | Block Activation Failed – E-mail or Fulfillment Flags were set to Y | D27 |
| H3 | Hard | Rev Exceed Withdrawal | D27 |
| BC | Hard | Bill To Not Equal To Ship To | D27 |
| B2 | Hard | Account Previously Activated | D27 |
| PP | Hard | No Match for Debit Authorization based on Trace, Account, and Division Number | D27 |
| 27 | Hard | No Reason to Decline | D27 |
| E8 | Hard | Invalid Transit Routing Number | D27 |
| 40 | Hard | Requested Function not Supported | D27 |
| R3 | Hard | Blocked Issuing Country | D27 |
| 99 | Hard | No Answer/Unable to send | D27 |
| K5 | Hard | Dormant | D27 |
| J6 | Hard | Excess DDA | D27 |
| BP | Hard | Customer Service Phone Number required on Transaction Types 1 (MO/TO) and 2 (Recurring). MC Only | D27 |
| BH | Hard | Address Verification Failed | D27 |
| L1 | Hard | In Progress | D27 |
| 21 | Hard | Floor Medium Fraud | D27 |
| E3 | Hard | Invalid Prefix | D27 |
| D2 | Hard | Invalid For Debit | D27 |
| I5 | Hard | Declined – Outstanding Auth, Funds On Hold | D27 |
| H6 | Hard | Invalid Time | D27 |
| BF | Hard | PA ITA Number Inactive | D27 |
| B7 | Hard | Fraud | D27 |
| L9 | Hard | Database Error | D27 |
| 30 | Hard | Invalid Value in Message | D27 |
| J1 | Hard | No Manual Key | D27 |
| 59 | Hard | Soft AVS | D27 |
| R6 | Hard | Authorization Not Found | D27 |
| G6 | Hard | Invalid CECP Action Code | D27 |
| A3 | Hard | FPO Locked | D27 |
| J9 | Hard | Excess SAV FREQ | D27 |
| H1 | Hard | No Credit Function | D27 |
| BA | Hard | Under 18 Years Old | D27 |
| A9 | Hard | Invalid Issue Number | D27 |
| L4 | Hard | Invalid Effective | D27 |
| 24 | Hard | Validated | D27 |
| D5 | Hard | On Negative File | D27 |
| F2 | Hard | Invalid Account Type | D27 |
| 97 | Hard | Percents Not Total 100 | D27 |
| 88 | Hard | Invalid Purch. Level 3 | D27 |
| K3 | Hard | Reserved Future | D27 |
| J4 | Hard | No DDA | D27 |
| 06 | Hard | Other Error | D27 |
| 46 | Hard | Blanks not Passed in Reserved Field | D27 |
| R9 | Hard | Authorization Code or Response Date Invalid | D27 |
| G1 | Hard | No Pre-note | D27 |
| 78 | Hard | Missing Companion Data | D27 |
| I3 | Hard | Declined – Issuance Does Not Meet Minimum Amount | D27 |
| H4 | Hard | Changed Field | D27 |
| BD | Hard | Invalid Pre-approval Number | D27 |
| B3 | Hard | Unable to Void Transaction | D27 |
| PQ | Hard | Unable to Validate Debit Auth Record Based on Amount, Action Code, and MOP | D27 |
| L7 | Hard | Unable to Determine Network Routing | D27 |
| 28 | Hard | Received and Stored | D27 |
| K8 | Hard | Future RD Seven | D27 |
| D8 | Hard | Encrypted Data Bad | D27 |
| 56 | Hard | Restraint | D27 |
| R4 | Hard | Ceiling Limit | D27 |
| G4 | Hard | Authorization Revoked by Consumer | D27 |
| F5 | Hard | Account Holder Deceased | D27 |
| A1 | Hard | Payments Not Total Order | D27 |
| K6 | Hard | NSF | D27 |
| J7 | Hard | Excess DDA FREQ | D27 |
| I8 | Hard | Mag Stripe CVD Value Failed | D27 |
| BQ | Hard | Issuer has Flagged Account as Suspected Fraud. (Discover Only) | D27 |
| BI | Hard | Not on Credit Bureau | D27 |
| 81 | Soft | Call Low Fraud | D30 |
| 15 | Soft | Default Call Low Fraud | D30 |
| 84 | Soft | Call Unavailable Fraud | D30 |
| 10 | Soft | Default Call | D30 |
| 02 | Soft | Refer to Card Issuer's Special Conditions | D30 |
| 82 | Soft | Call Medium Fraud | D30 |
| 18 | Soft | Default Call Unavailable Fraud | D30 |
| 16 | Soft | Default Call Medium Fraud | D30 |
| 83 | Soft | Call High Fraud | D30 |
| 17 | Soft | Default Call High Fraud | D30 |
| 01 | Soft | Call/Refer to Card Issuer | D30 |
| 79 | Soft | Invalid Merchant | D33 |
| BR | Soft | Invalid MCC Sent | D33 |
| 03 | Soft | Invalid Merchant Number | D33 |
| S1 | Soft | Electronic Processing Not Supported | D34 |
| H5 | Soft | Terminal Not Owned | D34 |
| H8 | Soft | Invalid Terminal Number | D34 |
| 38 | Soft | Merchant not MC SecureCode Enabled | D34 |
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
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