| Code | Message | SeaPay 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 | SeaPay 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 | SeaPay Code |
|---|---|---|
| 63 | Insufficient funds in account | R10 |
| 44 | Invalid amount | R19 |
| 131 | Capture amount exceeds allowed amount | R19 |
| 93 | Batch Transaction amount error | R19 |
| 101 | Refund Exceeds Original Transaction | R19 |
| 132 | Account setup does not allow capture for amount greater than authorization | R19 |
| 92 | Duplicate Batch Transaction | R24 |
| 70 | Duplicate external ID | R24 |
| 100 | Transaction Already Refunded | R24 |
| 90 | Transaction already refunded | R24 |
| 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 |
| 62 | Amount exceeds monthly volume limit | R34 |
| 64 | Over credit card use limit | R34 |
| 107 | Invalid Account Name (ACH account) | R45 |
| 78 | Invalid Authentication | R95 |
| 67 | Unauthorized service requested | R95 |
| 59 | Invalid Credential or IP address not allowed | R95 |
| 81 | AccountExpired | R95 |
| 20 | Invalid username | R95 |
| 79 | Generic account status error | R95 |
| 108 | Invalid x509 certificate | R95 |
| 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 |
| 170 | Invalid Document | R96 |
| 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 |
| 46 | Invalid rtNum | R99 |
| 158 | Invalid Beneficial Owner Data | R99 |
| 94 | Unavailable Tier | R99 |
| 86 | InvalidExternalID | R99 |
| 163 | Invalid card type | R99 |
| 99 | Account created successfully, but still must be paid for | R99 |
| 38 | Invalid dayPhone | R99 |
| 146 | Gross settle: error setting up billing information | R99 |
| 30 | Invalid city | R99 |
| 138 | External Payment Identifier not provided | R99 |
| 76 | Not Premium (used only for push/pull transactions) | R99 |
| 171 | Invalid Transaction Reference Number | R99 |
| 151 | Amex Enhanced Account Not Configured | R99 |
| 89 | Invalid track 2 | 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 |
| 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 |
| 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 |
| 149 | Invalid DoingBusinessAs | R99 |
| 33 | Invalid mailAddr | R99 |
| 141 | Inactive or blocked MCC Code | R99 |
| 25 | Invalid firstName | R99 |
| 52 | Invalid splitNum | R99 |
| 156 | Invalid Significant Owner SSN | R99 |
| 154 | Invalid Significant Owner Percentage | R99 |
| 84 | InvalidBeginDate | R99 |
| 123 | Invalid key serial number | R99 |
| 115 | Business (legal) state is invalid | R99 |
| 36 | Invalid mailState | R99 |
| 144 | Gross settle: invalid billing information | R99 |
| 28 | Invalid billAddr | 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 |
| 126 | Currency code not allowed for this transaction | R99 |
| 118 | Mailing address invalid | 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 |
| 172 | Invalid card holder name | R99 |
| 164 | Flash fund not enabled | R99 |
| 39 | Invalid evenPhone | R99 |
| 147 | Gross settle: Tier does not support gross settlement | R99 |
| 31 | Invalid state | R99 |
| 139 | External Payment Provider not valid | R99 |
| 23 | Invalid accountType | R99 |
| 77 | Empty results | R99 |
| 68 | Account not affiliated | R99 |
| 60 | Credit card authorization timed out | R99 |
| 152 | BadRequest | R99 |
| 82 | InvalidUserID | R99 |
| 21 | Invalid transType | 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 |
| 142 | R99", "Invalid MCC Code (non-numeric or not in our database) | R99 |
| 26 | Invalid mInitial | R99 |
| 134 | Threat Metrix Invalid SessionId | R99 |
| 72 | The ProPay Account has already been upgraded to a Premium Account | R99 |
| 175 | Invalid subnet mask | R99 |
| 167 | Account not registered | R99 |
| 111 | Invalid EIN | R99 |
| 103 | Transaction does not meet date criteria | R99 |
| 34 | Invalid mailApt | 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 |
| 157 | Invalid Notification Email | R99 |
| 155 | Invalid Significant Owner Date Of Birth | R99 |
| 85 | InvalidEndDate | R99 |
| 124 | Invalid encrypted track data | R99 |
| 98 | Account created in documentary status, but still must be validated and paid for | R99 |
| 37 | Invalid mailZip | R99 |
| 145 | Gross settle: no billing information was included with the payment info | R99 |
| 29 | Invalid aptNum | R99 |
| 137 | External Payment Provider not provided | R99 |
| 75 | Money already pulled | R99 |
| 162 | Transaction declined | R99 |
| 106 | Invalid SEC code | R99 |
| 127 | Currency code not permitted for this account | 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 |
| 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 |
| 40 | Invalid ssn | R99 |
| 148 | ExternalPaymentMethodIdentifier Invalid | R99 |
| 32 | Invalid billZip | R99 |
| 140 | External Payment Method Provided | R99 |
| 24 | Invalid sourceEmail | R99 |
| 43 | Invalid knownAccount | R99 |
| 153 | InvalidPaymentType | R99 |
| 83 | BatchTransCountError | R99 |
| 22 | Invalid Currency Code | 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 |
| 35 | Invalid mailCity | R99 |
| 143 | Gross settle: invalid credit card information | R99 |
| 27 | Invalid lastName | R99 |
| 135 | Threat Metrix Invalid Account configuration | R99 |
| 73 | Invalid Destination Account | 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 |
| 0 | Success | A01 |
| 5 | Problem with the account | D01 |
| 95 | Misc. Error Transaction failure | D01 |
| 61 | Exceeds issuer withdrawal limit | D01 |
| 8 | Honor with ID only | 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 |
| 1 | Transaction blocked by issuer | 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 |
| 90 | Transaction already refunded | D09 |
| 100 | Transaction Already Refunded | D09 |
| 91 | Duplicate Batch ID | D09 |
| 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 |
| 41 | Lost card | D10 |
| 43 | Stolen card | D11 |
| 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 |
| 166 | Service unavailable | D12 |
| 7 | Customer requested stop to all recurring payments | D13 |
| 6 | Customer requested stop to recurring payment | D13 |
| 64 | Over credit card use limit | D15 |
| 62 | Amount exceeds monthly volume limit | D15 |
| 17 | Over limit | D15 |
| 65 | Activity limit exceeded | D15 |
| 61 | Amount exceeds single transaction limit | 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 |
| 132 | Account setup does not allow capture for amount greater than authorization | D18 |
| 13 | Amount Error | D18 |
| 101 | Refund Exceeds Original Transaction | D18 |
| 75 | PIN tries exceeded | D21 |
| 16 | Refund error | D22 |
| 125 | You may not transfer money between these two accounts. Sponsor bank transfer disallowed. | 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 |
| 169 | Invalid Document Type | D27 |
| 25 | Invalid terminal | D27 |
| 107 | Invalid Account Name (ACH account) | D27 |
| 9 | Unpaid items on customer account | 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 |
| 159 | Invalid Beneficial Owner Count | D27 |
| 151 | Amex Enhanced Account Not Configured | D27 |
| 85 | InvalidEndDate | 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 |
| 136 | External Payment Method Not Provided | D27 |
| 133 | Threat Metrix risk denied (no responseCode is returned) | D27 |
| 172 | Invalid card holder name | 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 |
| 123 | Invalid key serial number | D27 |
| 115 | Business (legal) state is invalid | 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 |
| 31 | Invalid state | 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 |
| 75 | Money already pulled | 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 |
| 57 | Cannot settle transaction because it already expired | D27 |
| 170 | Invalid Document | D27 |
| 12 | Invalid transaction | 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 |
| 39 | Invalid evenPhone | D27 |
| 160 | Invalid card holder billing name | 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 |
| 140 | External Payment Method Provided | 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 |
| 116 | Business (legal) zip is invalid | 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 |
| 168 | Invalid Document Name | D27 |
| 106 | Invalid SEC code | D27 |
| 94 | Unavailable Tier | 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 |
| 150 | Invalid Service Setting | D27 |
| 84 | InvalidBeginDate | D27 |
| 76 | Not Premium (used only for push/pull transactions) | 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 |
| 58 | Credit card declined (the responseCode element will provide info on the decline reason) | D27 |
| 171 | Invalid Transaction Reference Number | 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 |
| 114 | Business (legal) city is invalid | D27 |
| 40 | Invalid ssn | 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 |
| 30 | Invalid city | D27 |
| 21 | Invalid transType | D27 |
| 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 |
| 93 | Cannot complete transaction. Customer should call 800 number. | D30 |
| 67 | Unauthorized service requested | D34 |
| 59 | Invalid Credential or IP address not allowed | D34 |
| 80 | Invalid Password | D34 |
| 108 | Invalid x509 certificate | D34 |
| 78 | Invalid Authentication | D34 |
| 20 | Invalid username | D34 |
| 5 | Problem with the account | 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 | SeaPay 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 | SeaPay 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 | SeaPay Code |
|---|---|---|
| 63 | Insufficient funds in account | R10 |
| 44 | Invalid amount | R19 |
| 131 | Capture amount exceeds allowed amount | R19 |
| 93 | Batch Transaction amount error | R19 |
| 101 | Refund Exceeds Original Transaction | R19 |
| 132 | Account setup does not allow capture for amount greater than authorization | R19 |
| 92 | Duplicate Batch Transaction | R24 |
| 70 | Duplicate external ID | R24 |
| 100 | Transaction Already Refunded | R24 |
| 90 | Transaction already refunded | R24 |
| 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 |
| 62 | Amount exceeds monthly volume limit | R34 |
| 64 | Over credit card use limit | R34 |
| 107 | Invalid Account Name (ACH account) | R45 |
| 78 | Invalid Authentication | R95 |
| 67 | Unauthorized service requested | R95 |
| 59 | Invalid Credential or IP address not allowed | R95 |
| 81 | AccountExpired | R95 |
| 20 | Invalid username | R95 |
| 79 | Generic account status error | R95 |
| 108 | Invalid x509 certificate | R95 |
| 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 |
| 170 | Invalid Document | R96 |
| 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 |
| 46 | Invalid rtNum | R99 |
| 158 | Invalid Beneficial Owner Data | R99 |
| 94 | Unavailable Tier | R99 |
| 86 | InvalidExternalID | R99 |
| 163 | Invalid card type | R99 |
| 99 | Account created successfully, but still must be paid for | R99 |
| 38 | Invalid dayPhone | R99 |
| 146 | Gross settle: error setting up billing information | R99 |
| 30 | Invalid city | R99 |
| 138 | External Payment Identifier not provided | R99 |
| 76 | Not Premium (used only for push/pull transactions) | R99 |
| 171 | Invalid Transaction Reference Number | R99 |
| 151 | Amex Enhanced Account Not Configured | R99 |
| 89 | Invalid track 2 | 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 |
| 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 |
| 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 |
| 149 | Invalid DoingBusinessAs | R99 |
| 33 | Invalid mailAddr | R99 |
| 141 | Inactive or blocked MCC Code | R99 |
| 25 | Invalid firstName | R99 |
| 52 | Invalid splitNum | R99 |
| 156 | Invalid Significant Owner SSN | R99 |
| 154 | Invalid Significant Owner Percentage | R99 |
| 84 | InvalidBeginDate | R99 |
| 123 | Invalid key serial number | R99 |
| 115 | Business (legal) state is invalid | R99 |
| 36 | Invalid mailState | R99 |
| 144 | Gross settle: invalid billing information | R99 |
| 28 | Invalid billAddr | 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 |
| 126 | Currency code not allowed for this transaction | R99 |
| 118 | Mailing address invalid | 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 |
| 172 | Invalid card holder name | R99 |
| 164 | Flash fund not enabled | R99 |
| 39 | Invalid evenPhone | R99 |
| 147 | Gross settle: Tier does not support gross settlement | R99 |
| 31 | Invalid state | R99 |
| 139 | External Payment Provider not valid | R99 |
| 23 | Invalid accountType | R99 |
| 77 | Empty results | R99 |
| 68 | Account not affiliated | R99 |
| 60 | Credit card authorization timed out | R99 |
| 152 | BadRequest | R99 |
| 82 | InvalidUserID | R99 |
| 21 | Invalid transType | 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 |
| 142 | R99", "Invalid MCC Code (non-numeric or not in our database) | R99 |
| 26 | Invalid mInitial | R99 |
| 134 | Threat Metrix Invalid SessionId | R99 |
| 72 | The ProPay Account has already been upgraded to a Premium Account | R99 |
| 175 | Invalid subnet mask | R99 |
| 167 | Account not registered | R99 |
| 111 | Invalid EIN | R99 |
| 103 | Transaction does not meet date criteria | R99 |
| 34 | Invalid mailApt | 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 |
| 157 | Invalid Notification Email | R99 |
| 155 | Invalid Significant Owner Date Of Birth | R99 |
| 85 | InvalidEndDate | R99 |
| 124 | Invalid encrypted track data | R99 |
| 98 | Account created in documentary status, but still must be validated and paid for | R99 |
| 37 | Invalid mailZip | R99 |
| 145 | Gross settle: no billing information was included with the payment info | R99 |
| 29 | Invalid aptNum | R99 |
| 137 | External Payment Provider not provided | R99 |
| 75 | Money already pulled | R99 |
| 162 | Transaction declined | R99 |
| 106 | Invalid SEC code | R99 |
| 127 | Currency code not permitted for this account | 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 |
| 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 |
| 40 | Invalid ssn | R99 |
| 148 | ExternalPaymentMethodIdentifier Invalid | R99 |
| 32 | Invalid billZip | R99 |
| 140 | External Payment Method Provided | R99 |
| 24 | Invalid sourceEmail | R99 |
| 43 | Invalid knownAccount | R99 |
| 153 | InvalidPaymentType | R99 |
| 83 | BatchTransCountError | R99 |
| 22 | Invalid Currency Code | 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 |
| 35 | Invalid mailCity | R99 |
| 143 | Gross settle: invalid credit card information | R99 |
| 27 | Invalid lastName | R99 |
| 135 | Threat Metrix Invalid Account configuration | R99 |
| 73 | Invalid Destination Account | 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 |
| 0 | Success | A01 |
| 5 | Problem with the account | D01 |
| 95 | Misc. Error Transaction failure | D01 |
| 61 | Exceeds issuer withdrawal limit | D01 |
| 8 | Honor with ID only | 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 |
| 1 | Transaction blocked by issuer | 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 |
| 90 | Transaction already refunded | D09 |
| 100 | Transaction Already Refunded | D09 |
| 91 | Duplicate Batch ID | D09 |
| 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 |
| 41 | Lost card | D10 |
| 43 | Stolen card | D11 |
| 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 |
| 166 | Service unavailable | D12 |
| 7 | Customer requested stop to all recurring payments | D13 |
| 6 | Customer requested stop to recurring payment | D13 |
| 64 | Over credit card use limit | D15 |
| 62 | Amount exceeds monthly volume limit | D15 |
| 17 | Over limit | D15 |
| 65 | Activity limit exceeded | D15 |
| 61 | Amount exceeds single transaction limit | 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 |
| 132 | Account setup does not allow capture for amount greater than authorization | D18 |
| 13 | Amount Error | D18 |
| 101 | Refund Exceeds Original Transaction | D18 |
| 75 | PIN tries exceeded | D21 |
| 16 | Refund error | D22 |
| 125 | You may not transfer money between these two accounts. Sponsor bank transfer disallowed. | 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 |
| 169 | Invalid Document Type | D27 |
| 25 | Invalid terminal | D27 |
| 107 | Invalid Account Name (ACH account) | D27 |
| 9 | Unpaid items on customer account | 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 |
| 159 | Invalid Beneficial Owner Count | D27 |
| 151 | Amex Enhanced Account Not Configured | D27 |
| 85 | InvalidEndDate | 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 |
| 136 | External Payment Method Not Provided | D27 |
| 133 | Threat Metrix risk denied (no responseCode is returned) | D27 |
| 172 | Invalid card holder name | 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 |
| 123 | Invalid key serial number | D27 |
| 115 | Business (legal) state is invalid | 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 |
| 31 | Invalid state | 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 |
| 75 | Money already pulled | 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 |
| 57 | Cannot settle transaction because it already expired | D27 |
| 170 | Invalid Document | D27 |
| 12 | Invalid transaction | 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 |
| 39 | Invalid evenPhone | D27 |
| 160 | Invalid card holder billing name | 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 |
| 140 | External Payment Method Provided | 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 |
| 116 | Business (legal) zip is invalid | 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 |
| 168 | Invalid Document Name | D27 |
| 106 | Invalid SEC code | D27 |
| 94 | Unavailable Tier | 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 |
| 150 | Invalid Service Setting | D27 |
| 84 | InvalidBeginDate | D27 |
| 76 | Not Premium (used only for push/pull transactions) | 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 |
| 58 | Credit card declined (the responseCode element will provide info on the decline reason) | D27 |
| 171 | Invalid Transaction Reference Number | 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 |
| 114 | Business (legal) city is invalid | D27 |
| 40 | Invalid ssn | 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 |
| 30 | Invalid city | D27 |
| 21 | Invalid transType | D27 |
| 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 |
| 93 | Cannot complete transaction. Customer should call 800 number. | D30 |
| 67 | Unauthorized service requested | D34 |
| 59 | Invalid Credential or IP address not allowed | D34 |
| 80 | Invalid Password | D34 |
| 108 | Invalid x509 certificate | D34 |
| 78 | Invalid Authentication | D34 |
| 20 | Invalid username | D34 |
| 5 | Problem with the account | 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 |