Bank ISO response codes |
|
|
00 Approved or completed successfully | 66 Call acquirer security | P4 Number of times used |
01 Refer to card issuer | 67 Hard capture | P5 Delinquent |
02 Refer to card issuer, special condition | 68 Response received too late | P6 Over limit table |
03 Invalid merchant | 75 PIN tries exceeded | P7 Advance less than minimum |
04 Pick-up card | 77 Intervene, bank approval required | P8 Administrative card needed |
05 Do not honour | 78 Intervene, bank approval required for partial amount | P9 Enter lesser amount |
06 Error | 90 Cut-off in progress | Q0 Invalid transaction date |
07 Pick-up card, special condition | 91 Issuer or switch inoperative | Q1 Invalid expiration date |
08 Honour with identification | 92 Routing error | Q2 Invalid transaction code |
09 Request in progress | 93 Violation of law | Q3 Advance less than minimum |
10 Approved, partial | 94 Duplicate transaction | Q4 Number of times used |
11 Approved, VIP | 95 Reconcile error | Q5 Delinquent |
12 Invalid transaction | 96 System malfunction | Q6 Over limit table |
13 Invalid amount | 97 Cancelled by Operator | Q7 Amount over maximum |
14 Invalid card number | 98 Exceeds cash limit | Q8 Administrative card not found |
15 No such issuer |
| Q9 Administrative card not allowed |
16 Approved, update track 3 | BIC ISO extensions (from BOE) | R0 Approved administrative request -in window |
17 Customer cancellation |
| R1 Approved administrative request -out of window |
18 Customer dispute | 76 Approved country club | R2 Approved administrative request -anytime |
19 Re enter transaction | 77 Approved pending identification | R3 Chargeback-customer file updated |
20 Invalid response | 78 Approved blind | R4 Chargeback-customer file updated -acquirer not found |
21 No action taken | 79 approved administrative transaction | R5 Chargeback-incorrect prefix number |
22 Suspected malfunction | 80 Approved national negative file hit OK | R6 Chargeback-incorrect response code or CPF configuration |
23 Unacceptable transaction fee | 81 Approved commercial | R7 Administrative transactions not supported |
24 File update not supported | 82 No security module | R8 Card on national negative file |
25 Unable to locate record | 83 No accounts | S4 PTLF full |
26 Duplicate record | 84 No PBF | S5 Chargeback-approved, customer file not updated |
27 File update edit error | 85 PBF update error | S6 Chargeback-approved, customer file not updated, acquirer not found |
28 File update file locked | 83 No accounts | S7 Chargeback-accepted, incorrect destination |
30 File update failed | 84 No PBF | S8 ADMN file problem |
31 Bank not supported | 85 PBF update error | S9 Unable to validate PIN; security module is down |
32 Completed partially | 86 Invalid authorisation type | T1 Invalid credit card advance amount |
33 Expired card, pick-up | 87 Bad Track 2 | T2 Invalid transaction date |
34 Suspected fraud, pick-up | 88 PTLF error | T3 Card not supported |
35 Contact acquirer, pick-up | 89 Invalid route service | T4 Amount over maximum |
36 Restricted card, pick-up | N0 Unable to authorise | T5 CAF status = 0 or 9 |
37 Call acquirer security, pick-up | N1 Invalid PAN length | T6 Bad UAF |
38 PIN tries exceeded, pick-up | N2 Preauthorisation full | T7 Cash back exceeds daily limit |
39 No credit account | N3 Maximum online refund reached | EndFragment |
40 Function not supported | N4 Maximum off-line refund reached |
|
41 Lost card | N5 Maximum credit per refund |
|
42 No universal account | N6 Maximum refund credit reached |
|
43 Stolen card | N7 Customer selected negative file reason |
|
44 No investment account | N8 Over floor limit |
|
51 Not sufficient funds | N9 Maximum number refund credits |
|
52 No check account | O0 Referral file full |
|
53 No savings account | O1 NEG file problem |
|
54 Expired card | O2 Advance less than minimum |
|
55 Incorrect PIN | O3 Delinquent |
|
56 No card record | O4 Over limit table |
|
57 Transaction not permitted to cardholder | O5 PIN required |
|
58 Transaction not permitted on terminal | O6 Mod 10 check |
|
59 Suspected fraud | O7 Force post |
|
60 Contact acquirer | O8 Bad PBF |
|
61 Exceeds withdrawal limit | O9 NEG file problem |
|
62 Restricted card | P0 CAF problem |
|
63 Security violation | P1 Over daily limit |
|
64 Original amount incorrect | P2 CAPF not found |
|
65 Exceeds withdrawal frequency | P3 Advance less than minimum |
|