reason code card mc mc mc-adj mcc error mastercard mcc error · pdf filemc mc mc-adj mcc error...

REASON_CODE CARD

TYPE SHORT_DESCRIPTION LONG_DESCRIPTION

AU MC AU-ADJ AUTH ERROR MASTERCRAD AUTHORIZATION ERROR MC MC MC-ADJ MCC ERROR MASTERCARD MCC ERROR MG MC MC-ADJ MAG STRIPE

ERROR MASTERCARD MAGENTIC STRIPE ERROR

MG1 MC MG1- ADJ POS ENTRY MODE

MASTERCARD POS ENTRY MODE NOT EQUAL TO A"90", " 05" OR "02" AND DATA ELEMENT 61/POS 4 = "4"

MGA MC MGA-ADJ NO TRACK DATA

NO TRACK I OR 2 DATA IS PRESENT

MGB MC MGB-TRACK DATA PRESENT

BOTH MASTERCARD ADJUSTMENT TRACK 1 AND 2 DATA ARE PRESENT

MGC MC MGC-ADJ ACCT # INVALID

PRIMARY ACCOUNT NUMBER NOT EQUAL TO ACCOUNT NUMBER IN TRACK DATA

MGD MC MGD-ADJ INVALID EXP DATE

EXPIRATION DATE IS PRESENT AND NOT EQUAL TO THE EXPIRATION DATE IN TRACK DATA

MGE MC MGE-ADJ INVALID SERV CODE

SERVICE CODE NOT VALID (VALID VALUES EQUAL 101, 102, 110, 111, 587, 588, 798 & 799)

MGF MC MGF-ADJ INVALID FIELD SEP

TRACK DATA CANNOT BE PARSED BECAUSE OF INVALID FIELD SEPARATORS

MGG MC MGG-ADJ LENGTH EXCEEDED

LENGTH OF ANY DATA ELEMENT WITHIN THE TRACK DATA IS EXCEEDED

MGH MC MGH-ADJ ERROR AT MO/TO

TRANS CATEGORY CODE IS A "T" INDICATING A TRANS WITH MAGNETIC STRIPE OCCURRED AT A MOTO LOCATION

MGI MC MGI-ADJ CARDHOLDER ID

POS CARDHOLDER PRESENCE INDICATOR IS NOT "0". CARDHOLDER NOT PRESENT OR ELECTRONIC ORDER.

MGJ MC MGJ-ADJ CARD NOT PRESENT

POS CARD PRESENCE INDICATOR IS A "1". CARD NOT PRESENT.

MGV MC MGV-ADJ INVALID CAT ID

CAT LEVEL INDICATOR NOT EQUAL TO A "7" IN AUTHORIZATION REQUEST MESSAGE

MGW MC MGW-ADJ IN AUTH REQST

CAT LEVEL INDICATOR NOT EQUAL TO A "2" IN AUTHOIZATION REQUEST MESSAGE

MGX MC MGX-ADJ POS ENTRY MODE

POS ENTRY MODE NOT EQUAL TO A"90", " 05" OR "02" AND DATA ELEMENT 61/POS 4 NOT = TO "4"

MGY MC MGY-ADJ OF SERVICE CODE

SERVICE INDUSTRY AND POS ENTRY MODE EQUAL TO A "90" OR "05"

MGZ MC MGZ-ADJ POS ENTRY MODE

POS ENTRY MODE NOT EQUAL TO A "90" OR AN "05"

REASON_CODE CARD


001 MC 01-NON-RECEIPT OF ITEM

NON-RECEIPT OF REQUESTED ITEM

001 DC 01-NON-RECEIPT OF ITEM

NON-RECEIPT OF REQUESTED SALES DRAFT

002 MC 02-INFO ILLEGIBLE/MISSING

REQUESTED/REQUIRED INFORMATION ILLEGIBLE OR MISSING

002 DC 02-ILLEGIBLE REQ'D ITEM

ILLEGIBLE REQUESTED ITEM

006 MC 06-ERROR IN ORIGINAL

ERROR IN ORIGINAL PAPER PRESENTMENT

007 MC 07-WARNING BULLETIN WARNING BULLETIN

007 DC 07-CDC WARNING BULLETIN

CDC WARNING BULLETIN

008 MC 08-AUTH NOT OBTAINED

REQUESTED/REQUIRED AUTHORIZATION NOT OBTAINED

008 DC 08-TRAN EXCEEDS FLOOR LMT

TRANSACTION EXCEEDS FLOOR LIMIT

010 MC 10-DECLINED AUTHORIZATION

DECLINED AUTHORIZATION

010 DC 10-DECLINED AUTHORIZATION


012 MC 12-ACCT # NOT ON FILE

ACCOUNT NUMBER NOT ON FILE

012 DC 12-NON MATCHING ACCOUNT #

NON-MATCHING ACCOUNT NUMBER

020 VS 20-T&E NO AUTHORIZATION

T & E NO AUTHORIZATION

021 VS 21-T&E LATE PRESENTMENT

T & E LATE PRESENTMENT

022 VS 22-T&E EXPIRED CARD T & E EXPIRED CARD

023 VS 23-T&E INVALID TRAN T & E INVALID TRANSACTION 024 VS 24-T&E MERCH SERV.

ERROR T & E MERCHANT SERVICE ERROR

024 MC 24-EARLIER WB PROTECTION

EARLIER WARNING BULLETIN PROTECTION

025 VS 25-T&E PROCESSING ERROR

T & E PROCESSING ERROR

026 VS 26-T&E COPY FULFILLMENT

T & E COPY FULFILLMENT

027 VS 27-T&E DOC FULFILLMENT

T & E DOCUMENT FULFILLMENT

028 VS 28-T&E ACCT# VERIFICATION

T & E ACCOUNT NUMBER VERIFICATION

029 VS 29-T&E TRAN DECLINED AUTH

T & E TRANSACTION DECLINED AUTHORIZATION

030 VS 30-SERVICES NOT RENDERED

SERVICES NOT RENDERED

031 VS 31-ERROR IN ADDITION ERROR IN ADDITION

031 MC 31-TRAN AMOUNT DIFFERS

TRANSACTION AMOUNT DIFFERS

REASON_CODE CARD


032 VS 32-FRAUDULENT TRANSACTION

FRAUDULENT TRANSACTION PRIOR TO EMBOSSED VALID DATE

032 MC 32-ALTERED AMOUNT ALTERED AMOUNT 032 DC 32-ALTERED AMOUNT ALTERED AMOUNT 033 VS 33-IC PROFILE

INVALID APPLICATION INTERCHANGE PROFILE INVALID

034 MC 34-DUPLICATE PROCESSING

DUPLICATE PROCESSING

034 DC 34-DUPLICATE PROCESSING


035 MC 35-CARD NOT VALID/EXPIRED

CARD NOT VALID OR EXPIRED

035 DC 35-EXPIRED CARD EXPIRED CARD 036 VS 36-INCORRECT

ACCOUNT # INCORRECT ACCOUNT NUMBER

036 MC 36-INCORRECT ACCOUNT #

INCORRECT ACCOUNT NUMBER

037 MC 37-FRAUD TRAN - NO AUTH

FRAUDULENT TRANSACTION - NO CARDHOLDER AUTHORIZATION

037 DC 37-NO SIGNATURE NO SIGNATURE 039 MC 39-FRAUD TRAN-NO

IMPRINT FRAUDULENT TRANSACTION - NO IMPRINT

039 DC 39-NO IMPRINT NO IMPRINT 040 MC 40-FRAUD

PROCESSING FRAUDULENT PROCESSING OF TRANSACTIONS

040 DC 40-FRAUD PROCESSING

FRAUDULENT PROCESSING OF TRANSACTIONS

041 VS 41-CANCELLED RECURRING

CANCELLED RECURRING TRANSACTION

041 MC 41-CANC RECURRING TRAN

CANCELLED RECURRING TRANSACTION

041 DC 41-CANC RECURRING TRAN

CANCELLED RECURRING TRANSACTIONS

042 MC 42-LATE PRESENTMENT

LATE PRESENTMENT

042 DC 42-LATE PRESENTMENT

LATE PRESENTMENT

043 MC 43-FRAUD MOTO TRANSACTION

FRAUDULENT MO/TO TRANSACTION

043 DC 43-UNAUTH MO/TO TRAN

UNAUTHORIZED MO/TO TRANSACTION

046 MC 46-INVALID CURRENCY CODE

CORRECT TRANSACTION CURRENCY CODE NOT PROVIDED

047 VS 47-FRAUD TRAN-NO AUTH

FRAUD TRANSACTION - NO AUTHORIZATION

047 MC 47-FRAUD-EXCEEDS LIMIT

FRAUDULENT TRANSACTION - EXCEEDS FLOOR LIMIT/NOT AUTHORIZED

047 DC 47-UNAUTH TRANSACTION

UNAUTHORIZED TRANSACTION EXCEEDS FLOOR LIMIT

REASON_CODE CARD


049 MC 49-QUESTIONABLE ACTIVITY

QUESTIONABLE MERCHANT ACTIVITY

050 VS 50-CREDIT POSTED AS SALE

CREDIT POSTED AS A PURCHASE

050 MC 50-CREDIT POSTED AS SALE

CREDIT POSTED AS A PURCHASE

050 DC 50-MISPOSTED DEBIT/CREDIT

MISPOSTED DEBIT/CREDIT

051 VS 51-INCORRECT TRAN AMOUNT

INCORRECT TRANSACTION AMOUNT

051 MC 51-INCORRECT TRAN AMOUNT

INCORRECT TRANSACTION AMOUNT

051 DC 51-MISPRINTED AMOUNT

MISPRINTED AMOUNT

052 VS 52-MO/TO TRAN ON EXP CARD

MAIL/PHONE ORDER TRANSACTION ON EXPIRED OR NEVER-ISSUED ACCOUNT NUMBER

052 MC 52-MO/TO ON EXPIRED CARD

MOTO ON EXPIRED OR NEVER ISSUED ACCOUNT NUMBER

053 VS 53-NOT AS DESCRIBED

NOT AS DESCRIBED

053 MC 53-DEFECTIVE/NOT AS DESC

DEFECTIVE/NOT AS DESCRIBED

053 DC 53-NOT AS DESCRIBED

NOT AS DESCRIBED

054 VS 54-CARDHOLDER DISPUTE

CARDHOLDER DISPUTE NOT ELSEWHERE CLASSIFIED

054 MC 54-CARDHOLDER DISPUTE

CARDHOLDER DISPUTE - NOT ELSEWHERE CLASSIFIED

054 DC 54-CLAIM OR DEFENSE

CLAIM OR DEFENSE

055 MC 55-NON-RECEIPT OF GOODS

NON-RECEIPT OF MERCHANDISE

055 DC 55-NON-RECEIPT OF GOODS

NON-RECEIPT OF GOODS OR SERVICES

056 VS 56-DEFECTIVE MERCHANDISE

DEFECTIVE MERCHANDISE

056 MC 56-DEFECTIVE MERCHANDISE


056 DC 56-DEFECTIVE MERCHANDISE


057 VS 57-FRAUDULENT PROCESSING

FRAUDULENT PROCESSING OF TRANSACTIONS

057 MC 57-CREDIT CARD PHONE TRAN

CREDIT CARD-ACTIVATED TELEPHONE TRANSACTION

058 MC 58-FRAUD PROCESSING

FRAUDULENT PROCESSING OF TRANSACTION BEFORE EMBOSSED INVALID DATE

058 DC 58-PREVALID CARD PREVALID CARD

059 VS 59-NEGATIVE ACCT # NEGATIVE ACCOUNT NUMBER VERIFICATION

REASON_CODE CARD


059 MC 59-SERVICES NOT RENDERED

SERVICES NOT RENDERED

060 VS 60-REQ'D COPY ILLEGIBLE

REQUESTED COPY ILLEGIBLE

060 MC 60-CREDIT NOT PROCESSED

CREDIT NOT PROCESSED

060 DC 60-CREDIT NOT PROCESSED


061 VS 61-FRAUD-MOTO TRANSACTION

FRAUDULENT MO/TO TRANSACTION

061 DC 61-NO INTERCHANGE AGREEM.

NO INTERCHANGE AGREEMENT

062 VS 62-COUNTERFEIT TRANS

COUNTERFEIT TRANSACTION

062 MC 62-MAG STRIPE POS FRAUD

COUNTERFEIT TRANSACTION - MAGNETIC STRIPE POS FRAUD

062 DC 62-LOCAL USE ONLY LOCAL USE ONLY 063 VS 63-NON-CARD NON-CARD 063 MC 63-CARDHOLDER

DOES NOT RECOGNIZE

CARDHOLDER DOES NOT RECOGNIZE-POTENTIAL FRAUD

066 MC 66-CBCK HANDLING FEE

MASTERCARD CHARGEBACK HANDLING FEE

070 VS 70-NO ACCT # VERIFICATION

NO ACCOUNT NUMBER VERIFICATION

071 VS 71-DECLINED AUTHORIZATION


072 VS 72-NO AUTHORIZATION NO AUTHORIZATION

073 VS 73-EXPIRED CARD EXPIRED CARD 074 VS 74-LATE

PRESENTMENT LATE PRESENTMENT

075 VS 75-INADEQUATE MESSAGE

INADEQUATE MESSAGE CONTENT

076 VS 76-NON TRAN CURRENCY

NON TRANSACTION CURRENCY THROUGH BASE II

077 VS 77-ACCT # NOT ON FILE

ACCOUNT NUMBER NOT ON FILE

078 VS 78-INELGIBLE TRANSACTION

INELIGIBLE TRANSACTION

079 VS 79-TRAN RECEIPT NOT REC'D

REQUESTED TRANSACTION RECEIPT NOT RECEIVED

080 VS 80-VISA PROCESSING ERROR

VISA PROCESSING ERROR

081 VS 81-FRAUD TRAN-NO IMPRINT

FRAUD TRANSACTION - NO IMPRINT OBTAINED

081 DC 81-IMPROPER CHARGEBACK

IMPROPER CHARGEBACK

082 VS 82-DUPLICATE PROCESSING


REASON_CODE CARD


082 DC 82-DOCUMENT NOT RECEIVED

DOCUMENTATION NOT RECEIVED

083 VS 83-NON POSSESSION OF CARD

NON-POSSESSION OF CARD

083 DC 83-SUPPLYING REQ'D INFO

SUPPLYING REQUIRED INFORMATION

084 VS 84-FRAUD-SIG NOT OBTAINED

FRAUDULENT TRANSACTION - SIGNATURE NOT OBTAINED

085 VS 85-CREDIT NOT PROCESSED


086 VS 86-ALTERATION OF AMOUNT

ALTERATION OF AMOUNT

087 VS 87-TRAN RECEIPT VIOLATION

DOMESTIC TRANSACTION RECEIPT VIOLATION

090 VS 90-NON-RECEIPT OF MERCH

NON-RECEIPT OF MERCHANDISE OR NON-RECEIPT OF CASH AT ATM

091 DC 91-DINERS 2ND CHARGEBACK

DINERS SECOND CHARGEBACK

092 DC 92-DINERS 3RD CHARGEBACK

DINERS THIRD CHARGEBACK

093 VS 93-RISK ID SERVICE RISK IDENTIFICATION SERVICE 094 VS 94-CANCELLED

RESERVATION T & E CANCELLED GUARANTEED RESERVATION

095 VS 95-ADV LODGING DEPOSIT

T & E ADVANCE LODGING DEPOSIT

096 VS 96-TRAN EXCEEDS AMOUNT

TRANSACTION EXCEEDS LIMITED AMOUNT

REASON_CODE CARD


M1 DB M1-DEBIT CB UNAUTH TXN

DEBIT CHARGEBACK ADJ TO CUSTOMER FOR UNAUTHORIZED TRANSACTION

M1 EB M1-EBT CB UNAUTH TXN

EBT CHARGEBACK ADJ TO CUSTOMER FOR UNAUTHORIZED TRANSACTION

M2 DB M2-DEBIT CB AUTH TXN

DEBIT CHARGEBACK ADJ TO CUSTOMER FOR PAYMENT OF AUTHORIZED TRANSACTION

M2 EB M2-EBT CB AUTH TXN EBT CHARGEBACK ADJ TO CUSTOMER FOR PAYMENT OF AUTHORIZED TRANSACTION

M4 DB M4-DEBIT CB MATCHED TXN

DEBIT CHARGEBACK ADJ - MATCHED TRANSACTION

M4 EB M4-EBT CB MATCHED TXN

EBT CHARGEBACK ADJ - MATCHED TRANSACTION

R01 DB R01-INSUFFICIENT FUNDS

INSUFFICIENT FUNDS

R02 DB R02-ACCOUNT CLOSED

ACCOUNT CLOSED

R03 DB R03-NO ACCT/UNABLE TO LOCATE

NO ACCOUNT/UNABLE TO LOCATE

R04 DB R04-INVALID ACCOUNT NUMBER

INVALID ACCOUNT NUMBER

R05 DB R05-REQD PRENOTIF NOT RECD

REQUIRED PRENOTIFICATION NOT RECEIVED

R06 DB R06-RETD PER ODFI REQUEST

RETURNED PER ODFI'S REQUEST

R07 DB R07-AUTH REVOKED BY CUST

AUTHORIZATION REVOKED BY CUSTOMER

R08 DB R08-PAYMENT STOPPED

PAYMENT STOPPED

R09 DB R09-UNCOLLECTED FUNDS

UNCOLLECTED FUNDS

R10 DB R10-CUST ADVISES NOT AUTHORIZ

CUSTOMER ADVISES NOT AUTHORIZED

R11 DB R11-CHK SAFEKEEPING ENT RETN

CHECK SAFEKEEPING ENTRY RETURN

R12 DB R12-BRNCH SOLD TO ANOTHER DFI

BRANCH SOLD TO ANOTHER DFI

R14 DB R14-REP PAYEE D'CSD/UNAB TO CONT

REPRESENTATIVE PAYEE DECEASED OR UNABLE TO CONTINUE IN THAT CAPACITY

R15 DB R15-BENEF/ACCT HLDR D'CSD

BENEFICIARY OR ACCOUNT HOLDER (OTHER THAN A REPRESENTATIVE PAYEE) DECEASED

R16 DB R16-ACCOUNT FROZEN ACCOUNT FROZEN

R17 DB R17-FILE RECORD EDIT FILE RECORD EDIT

R20 DB R20-NON-TRANS ACCT NON-TRANSACTION ACCOUNT

R21 DB R21-INVALID CO ID# INVALID COMPANY ID # R22 DB R22-INVALID

INDIVIDUAL ID# INVALID INDIVIDUAL Id#

REASON_CODE CARD


R23 DB R23-CR ENTRY REFUSED BY RECVR

CREDIT ENTRY REFUSED BY RECEIVER

R24 DB R24-DUPLICATE ENTRY DUPLICATE ENTRY

R29 DB R29-CORP CUST ADV NOT AUTH'D

CORPORATE CUSTOMER ADIVSES NOT AUTHORIZED

R31 DB R31-PERM RETN ENT (CCD CTX ONLY)

PERMISSIBLE RETURN ENTRY (CCD, AND CTX ONLY)

R33 DB R33-RETURN OF XCK ENTRY

RETURN OF XCK ENTRY

R50 DB R50-ST LAW AFF RCK ACCEPTANCE

STATE LAW AFFECTING RCK ACCEPTANCE

R51 DB R51-RCK ITEM IS INELIGIBLE

RCK ITEM IS INELIBIBLE

R52 DB R52-STOP PMT ON ITEM -RCK

STOP PAYMENT ON ITEM -RCK

R61 DB R61-MISROUTED RETURN

MISROUTED RETURN

R62 DB R62-INCORRECT TRACE NUMBER

INCORRECT TRACE NUMBER

R63 DB R63-INCORRECT DOLLAR AMOUNT

INCORRECT DOLLAR AMOUNT

R64 DB R64-INCORRECT INDIVIDUAL ID

INCORRECT INDIVIDUAL ID

R65 DB R65-INCORRECT TRAN CODE

INCORRECT TRAN CODE

R66 DB R66-INCORRECT COMPANY ID

INCORRECT COMPANY ID

R67 DB R67-DUPLICATE RETURN

DUPLICATE RETURN

R68 DB R68-UNTIMELY RETURN

UNTIMELY RETURN

R69 DB R69-MULTIPLE ERRORS

MULTIPLE ERRORS

R70 DB R70-PERM RETN ENT NOT ACCEPTD

PERMISSIBLE RETURN ENTRY NOT ACCEPTED

R71 DB R71-MISROUTED DISHONORED RETN

MISROUTED DISHONORED RETURN

R72 DB R72-UNTIMELY DISHONORED RETN

UNTIMELY DISHONORED RETURN

R73 DB R73-TIMELY ORIGINAL RETURN

TIMELY ORIGINAL RETURN

R74 DB R74-CORRECTED RETURN

CORRECTED RETURN

001 DB 001-FRAUD TRAN-SIGNAT

FRAUDULENT TRANSACTION - SIGNATURE OBTAINED

002 DB 002-FRAUD TRAN- NO SIGNAT

FRAUDULENT TRANSACTION - SIGNATURE NOT OBTAINED

003 DB 003-DUPLICATE TRAN DUPLICATE TRANSACTION 004 DB 004-PROCESSING

ERROR PROCESSING ERROR

REASON_CODE CARD


005 DB 005-REQSD RCPT CPY REQUESTED TRANSACTION RECEIPT COPY

NRCD NOT RECEIVED 008 DB 008-NON-SUFFICIENT

FUNDS NON-SUFFICIENT FUNDS

REASON_CODE CARD


001 01-ADJ SPMKT TO MERIT 3

MATCH NOT FOUND ON INTERCHANGE RATE TABLE - ADJUST SUPERMARKET TO MERIT 3, OR, NOT A VISA SALE.

002 02-ADJ INTL ELEC. TO STD

MATCH NOT FOUND ON INTERCHANGE RATE TABLE - ADJUST INTERNATIONAL ELECTRONIC TO STANDARD.

003 03-ADJ BUSINESS TO STD

MATCH NOT FOUND ON INTERCHANGE RATE TABLE - ADJUST BUSINESS TO STANDARD.

004 04-ADJ MERIT 1 TO STD

MATCH NOT FOUND ON INTERCHANGE RATE TABLE - ADJUST MERIT 1 TO STANDARD.

006 05-ADJ MERIT 3 TO MERIT 1

MATCH NOT FOUND ON INTERCHANGE RATE TABLE - ADJUST MERIT 3 TO MERIT 1.

007 07-ADJ INTL ICA CODE INTERNATIONAL ICA CODE. 008 08-ADJ INTL ELEC. TO

STD INVALID INTERNATIONAL ELECTRONIC DATE -DOWNGRADE TO STANDARD.

009 09-ADJ WAREHOUSE TO M3

MATCH NOT FOUND ON INTERCHANGE RATE TABLE - ADJUST WAREHOUSE TO MERIT 3.

010 10-ADJ CITY FIELD CITY FIELD 011 11-ADJ STATE OR

COUNTRY STATE OR COUNTRY FIELDS

012 12-INTERCHANGE FLAG

INTERCHANGE FLAG FIELD

013 13-INTERCHANGE OPTION

INTERCHANGE OPTION AND HIGH/LOW RANGES INCOMPATIBLE

015 15-MCC SPACES/ZEROS

MCC CODE EQUAL TO SPACES OR ZEROS

017 17-TRAN AMT NOT W/IN AUTH

TRANSACTION AMOUNT NOT WITHIN AUTHORIZATION AMOUNT TOLERANCE

018 18-BANKNET REF # INVALID

BANKNET REFERENCE NUMBER MISSING/INVALID

019 19-BANKNET DATE INVALID

BANKNET DATE MISSING/INVALID

020 20-ADJ MAG STRIPE FAILURE

DOWNGRADE INDICATOR PRESENT - IF VALUES OTHER THAN E, F OR G, THE TRANSACTION FAILS MAG STRIPE TEST.

021 21-BAD MC INPUT INDICATOR

MCIC - PLUGGED MCC OR MERIT 1 BAD MASTERCARD INPUT INDICATOR

023 23-PURCH DATE EQUAL TO"0"

PURCHASE DATE EQUAL TO ZERO OR OVER SIX MONTHS

024 24-PURCH DATE IN FUTURE

PURCHASE DATE IN FUTURE - CHANGED TO PROCESS DATE

025 25-ADJ CPS NOT MAIL ORDER

VISA CPS - NOT MAIL ORDER

026 26-TRAN AMT OVER $50.00

VISA CPS - TRANSACTION AMOUNT GREATER THAN $50.00

027 27-INVALID AMT TOLERANCE

VISA CPS - INVALID AMOUNT TOLERANCE

028 28-INVALID CS NUMBER

INVALID CUSTOMER SERVICE TELEPHONE NUMBER

REASON_CODE CARD


029 29-INVALID MOTO ECOM IND

VISA MAIL/TELEPHONE ELECTRONIC COMMERCE INDICATOR IS INVALID

030 30-INVALID ACCOUNT # (VS)

VISA - INVALID ACCOUNT NUMBER

031 31-ADJ MERIT 1-DATE ISSUE

MASTERCARD MERIT 1 - DATE DOES NOT QUALIFY

032 32-ADJ CPS/EIRF VISA CPS/EIRF - INVALID FOR HIGH-RISK TELEMARKETING MERCHANT

033 33-INVALID TICKET NUMBER

INVALID TICKET NUMBER - NOT NUMERIC

034 34-NON-MATCH STORE #

NON-MATCH STORE NUMBER.

035 35-MC FOREIGN PREFIX

MASTERCARD FOREIGN PREFIX (NON U.S. ISSUED CARD)

036 36-CONTROL FILE SETUP(MC)

MASTERCARD MERIT 3 MERCHANT CONTROL INDICATOR DIFFERENT FROM INPUT

038 38-ADJ FOR CREDITS (MC)

MASTERCARD MERIT CREDITS ADJUSTED TO MERCHANT CONTROL CREDIT RATE CODE

039 39-CPS/EIRF INVALID MERCH

VISA CPS/EIRF - INVALID MERCHANT

040 40-DATE DOESN'T QUALIFY

VISA CPS/EIRF OR MASTERCARD MERIT 1/3 -DATE DOES NOT QUALIFY

041 41-INVALID AUTHORIZATION

VISA CPS/EIRF OR MASTERCARD MERIT 1/3 -INVALID AUTHORIZATION CODE

042 42-INVALID ZIP CODE VISA CPS/EIRF - INVALID ZIP CODE 043 43-INVALID AUTH

SOURCE VISA CPS/EIRF - INVALID AUTHORIZATION SOURCE

044 44-INVALID POS TERM CAP

VISA CPS/CAPS - INVALID POS TERMINAL CAPABILITIES

045 45-INVALID POS ENTRY MODE

VISA CPS/EIRF - INVALID POS ENTRY MODE

046 46-INVALID CARD ID METHOD

VISA CPS/EIRF - INVALID CARD ID METHOD

047 47-INVALID MO/TO INDICAT.

VISA CPS/EIRF - MAIL ORDER INDICATOR

048 48-MCF CREDIT RATE VISA CPS/EIRF - (MCF) MERCHANT CONTROL FILE CREDIT RATE

049 49-ADJ TO MERIT 1 MCC CODE MUST BE 5542 AND MAIL ORDER CODE MUST BE 7 AND INTERCHANGE CODE CANNOT BE M3; ADJ TO M1

050 50-MISSING ITENERARY DATA

MISSING ITINERARY DATA

051 51-INVALID PASSENGER NAME

INVALID/MISSING PASSENGER NAME

052 52-INVALID DEPARTURE DATE

INVALID/MISSING DEPARTURE DATE

053 53-INVALID CARRIER CODE

INVALID/MISSING CARRIER CODE

054 54-INVALID CITY/AIRPORT

INVALID/MISSING ORIGINAL CITY/AIRPORT CODE

REASON_CODE CARD


055 55-INVALID SERVICE CLASS

INVALID/MISSING SERVICE CLASS

056 56-INVALID STOPOVER CODE

INVALID/MISSING STOPOVER CODE

057 57-INVALID/MISSING CITY

INVALID/MISSING DESTINATION CITY

058 58-INVALID MCC/MAIL CODE

INVALID/MISSING MCC CODE OR INVALID MAIL ORDER CODE

059 59-INVALID MERCHANT INVALID MERCHANT

060 60-INVALID TRIP LEG INFO

NOT CONSECUTIVE OR NO TRIP LEG INFORMATION

061 61-VS INVALID AUTH CODE

VISA EIRF - INVALID/MISSING AUTHORIZATION CODE

062 62-VS INVALID ZIP CODE

VISA EIRF - INVALID/MISSING ZIP CODE

064 64-VS INVALID TERMINAL

VISA EIRF - INVALID/MISSING TERMINAL

065 65-VS INVALID ENTRY MODE

VISA EIRF - INVALID/MISSING ENTRY MODE

066 66-VS INVALID CARD ID VISA EIRF - INVALID/MISSING CARD ID

067 67-VS DATE NOT QUALIFIED

VISA EIRF - DATE DOES NOT QUALIFY; PURCHASE DATE = ZEROES

068 68-VS INVALID MERCHANT

VISA EIRF - INVALID MERCHANT

070 70-VS MCF CREDIT RATE

VISA EIRF - MCF CREDIT RATE

071 71-UCI CHANGE UCI CHANGE 072 72-VS INT'L AIRLINE VISA INTERNATIONAL AIRLINE. 073 73-INVALID DATA INVALID/MISSING PURCHASE IDENTIFIER,

HOTEL FOLIO NUMBER, CAR RENTAL AGREEMENT, OR CUSTOMER CODE.

074 74-INVALID TOTAL AUTH AMT

VISA CPS - INVALID/MISSING TOTAL AUTHORIZED AMOUNT

076 76-INVALID CLEARING SEQ #

VISA CPS - INVALID/MISSING MULTIPLE CLEARING SEQUENCE COUNT

077 77-INVALID AUTH AMOUNT

VISA CPS - AUTHORIZED AMOUNT NOT EQUAL TO SUM OF MULTIPLE TRANSACTION AMOUNTS

078 78-INVALID DATE(S) INVALID/MISSING LODGING CHECK-IN DATE OR CAR RENTAL CHECK-OUT DATE

079 79-INVALID AUTH DATA ID

VISA CPS - INVALID/MISSING MARKET-SPECIFIC AUTHORIZATION DATA INDICATOR

080 80-VS NO CPS DATE VISA CPS - NO CPS DATA 081 81-INVALID TRAN ID VISA CPS - INVALID/MISSING TRANSACTION

IDENTIFIER 082 82-INVALID AUTH

AMOUNT VISA CPS - INVALID/MISSING AUTHORIZATION AMOUNT

083 83-INVALID AUTH RESPONSE

VISA CPS - INVALID/MISSING AUTHORIZATION RESPONSE CODE

REASON_CODE CARD


084 84-INVALID VALIDATION CD

VISA CPS - INVALID/MISSING VALIDATION CODE

085 85-INVALID PID OR ACI

VISA CPS-INVALID/MISSING PAYMENT SERVICE INDICATOR OR (ACI) AUTHORIZATION CHARACTERISTICS INDICATOR

086 86-VS NONNUMERIC CPS DATA

VISA CPS - NON-NUMERIC CPS DATA

089 89-DATE NOT W/IN AUTH

VISA CPS - PURCHASE DATE NOT WITHIN 1 DAY OF AUTH. DATE

091 VS 91-VS FOREIGN TRANSACTION

VISA - NOT BUSINESS CARD RATE - FOREIGN TRANSACTION

092 MC 92-MC ADJ TO BUSINESS

MASTERCARD - ADJUST TO BUSINESS RATE

093 MC 93-ADJ DATE NOT QUALIFIED

MASTERCARD - BUSINESS DATE DOES NOT QUALIFY

094 94-AIRLINE ADJ M1 OR EF

AIRLINE CREDIT INTERCHANGE CHANGED TO MERIT 1 AIR OR EIRF AIR

095 95-INVALID ENTRY MODE

POS ENTRY MODE INVALID - SHOULD BE A 9 FOR THE REQUESTED INTERCHANGE RATE

096 96-ADJ CPS ACI CPS - ACI EQUALS A OR E, (RPS) REQUESTED PAYMENT SERVICE EQUALS 1-7 OR C, POS ENTRY MUST EQUAL 9

097 97-INVALID PHONE # -T&E

LODGING - PROPERTY PHONE NUMBER

098 98-INVALID RETURN CITY/ST

RETURN CITY/STATE INVALID

A0 A0-INVALID POSTAL CODE

INVALID/MISSING POSTAL CODE

A1 A1-INVALID STATE CODE

INVALID/MISSING STATE CODE

A2 A2-INVALID TAX ID INVALID/MISSING TAX ID A3 A3-INVALID

MERCHANT TYPE INVALID/MISSING MERCHANT TYPE

A4 A4-INVALID CUSTOMER CODE

INVALID/MISSING CUSTOMER CODE

A5 A5-INVALID TAX AMOUNT

INVALID/MISSING TAX AMOUNT

A6 A6-INVALID TAX AMT IND.

INVALID/MISSING TAX AMOUNT INDICATOR

A7 A7-FIELDS CONTAIN SPACES

PRODUCT CODE, ITEM DESCRIPTION, ITEM QUANTITY OR ITEM COST FIELDS ARE EQUAL TO SPACES

A8 A8-INVALID CARD FOR IC

INVALID CORPORATE CARD TYPE FOR REQUESTED INTERCHANGE

A9 A9-INVALID MCC FOR CAT

CAT TRANSACTION - MCC INVALID FOR THE CORPORATE RATE

AU MC AU-AUTH CODE ERROR (MC)

AUTHORIZATION CODE ERROR (MASTERCARD ADJUSTMENTS)

REASON_CODE CARD


B1 B1-KEY ENTERED OR RK

VISA KEY ENTERED TRANSACTION RATE OR RETAIL 2

B2 B2-FLEET BRAND NAME

FLEET CARD BRAND NAME

B3 B3-FLEET STREET ADDRESS

FLEET CARD STREET ADDRESS

B4 B4-FLEET POSTAL CODE

FLEET CARD POSTAL CODE

B5 B5-FLEET PRODUCT CODE

FLEET CARD FUEL PRODUCT CODE

B6 B6-FLEET UNIT PRICE FLEET CARD UNIT PRICE B7 B7-FLEET SALE AMT FLEET CARD SALE AMOUNT B8 B8-FLEET FUEL QTY FLEET CARD FUEL QUANTITY B9 B9-FLEET PURCHASE

TIME FLEET CARD PURCHASE TIME

C1 C1-FLEET UNIT MEASURE

FLEET UNIT MEASURE

C2 C2-FLEET DISCOUNT AMT

FLEET DISCOUNT AMOUNT

C3 C3-FLEET ODOMETER FLEET CARD ODOMETER READING C4 C4-FLEET VEHICLE

NO. FLEET CARD VEHICLE NUMBER

C5 C5-FLEET DRIVER NO. FLEET CARD DRIVER NUMBER C6 C6-FLEET PRODUCT

TYPE FLEET CARD PRODUCT TYPE

C7 C7-FLEET SERVICE TYPE

FLEET CARD SERVICE TYPE

C8 C8-FLEET NON FUEL CODE

FLEET CARD NON FUEL PRODUCT CODE

C9 C9-FLEET NON FUEL AMT

FLEET CARD NON FUEL EXTENDED ITEM AMOUNT

D1 D1-FLEET NON FUEL IND.

FLEET CARD NON FUEL DEBIT/CREDIT INDICATOR

D2 D2-ADJ TO CPS RETAIL 2

VISA TRANSACTION ADJUSTMENT TO CPS RETAIL 2 RATE

D3 D3-ADJ TO GSA LARGE TKT

VISA TRANSACTION ADJUSTMENT TO GSA LARGE TICKET RATE

MC MC MC-MASTERCARD MCC ERROR

MASTERCARD MCC ERROR (MASTERCARD ADJUSTMENTS)

MG MC MG-MC MAG STRIPE ERROR

MASTERCARD MAGNETIC STRIPE ERROR (MASTERCARD ADJUSTMENTS)

TM MC TM-MC TIME ERROR MASTERCARD TIME ERROR (MASTERCARD ADJUSTMENTS)

TR MC TR-MC TRAN AMT ERROR

MASTERCARD TRANSACTION AMOUNT ERROR (MASTERCARD ADJUSTMENTS)

UM MC UM-MC UNMATCHED ITEM

MASTERCARD UN-MATCHED ITEM (MASTERCARD ADJUSTMENTS)

X? X?-SPECIAL ADJ AT NPT

INDICATES A "SPECIAL" PREEMPTIVE UPGRADE/DOWNGRADE ASSIGNMENT PERFORMED DURING NPC EDIT PROCESS

REASON_CODE CARD


A1 VS VS-INTL AIR OUT VISA INTERNATIONAL AIR OUT A2 VS VS-INTL AIR IN VISA INTERNATIONAL AIR IN AA VS MC-US FACE TO FACE US CORP FACE TO FACE AB MC MC-US DATA RATE II US CORP DATA RATE II AC MC MC-ITL DATA RATE II INTERNATIONAL CORP DATA RATE II AF VS VS-AUTOMATED FUEL VISA AUTOMATED FUEL AP VS VS-CPS/CAR RENTAL

CNP VISA CPS/CAR RENTAL CARD NOT PRESENT

AR VS VS-CPS/CAR RENTAL CP

VISA CPS/CAR RENTAL CARD PRESENT

AX AX AMERICAN EXPRESS AMERICAN EXPRESS

BM MC MC-CORPORATE T&E I MASTERCARD CORPORATE T&E I

BN MC MC-CORPORATE T&E II MASTERCARD CORPORATE T&E II

BS VS VS-BUSINESS STANDARD

VISA BUSINESS STANDARD

BS VS VS-BUSINESS STANDARD

VISA BUSINESS STANDARD

BV VS VISA BUSINESS ELECTRONIC

VISA BUSINESS ELECTRONIC

BO MC MC- T & E III MASTERCARD T & E Rate III C1 VS VS-ISSUER CHIP FEE VISA ISSUER CHIP FEE

C2 VS VS-CHECK CARD II RETAIL

VISA CHECK CARD II RETAIL

CA VS VS-CANADA DOM CONS

VISA CANADA DOMESTIC CONSUMER

CB VS VS-E-COMMERCE BASIC

VISA ELECTRONIC COMMERCE - BASIC

CC VS VS-CANADIAN COMMERCIAL

VISA CANADIAN COMMERCIAL CARD

CD DISCOVER CASH ADVANCE NS

DISCOVER CASH ADVANCE NON-SETTLEMENT

CD DS DISCOVER CASH ADVANCE

DISCOVER CASH ADVANCE

CE VS VS-CANADIAN DBT/PREPAID

VISA CANADIAN DEBIT AND PREPAID CARD

CF VS VS-CANADA STD MIN VISA CANADA STANDARD MINIMUM

CG VS VS-CANADA COMM MIN

VISA CANADA COMMERCIAL MINIMUM

CH VS VS-CANADA DEBIT MIN

VISA CANADA DEBIT MINIMUM

CI VS VS-INTERREGIONAL COML

VISA INTERREGIONAL COMMERCIAL

CL DS DINERS CLUB-ELECTRONIC

DINERS CLUB-ELECTRONIC

CM MC MC-CASH ADVANCE MASTERCARD CASH ADVANCE CP MC MC-CONVIENCE

PURCHASE MASTERCARD CONVIENCE PURCHASE

CR VS VS-COML INTERREGIONAL

VISA COMMERCIAL INTERREGIONAL

CS MC MC-CORPORATE STANDARD

MASTERCARD CORPORATE STANDARD

CT MC MC-CAT MASTERCARD CAT CV VS VS-CASH ADVANCE VISA CASH ADVANCE D1 MC MC-US DATA RATE I MASTERCARD US DATA RATE I D2 MC MC-US DATA RATE II MASTERCARD US DATA RATE II D3 MC MC-US DATA RATE III MASTERCARD US DATA RATE III DC DS DINERS CARD

STANDARD DINERS CARD STANDARD

REASON_CODE CARD


DE MC MC-DINERS STD MASTERCARD DINERS STANDARD

DI MC MC-DINERS ELEC MASTERCARD DINERS ELECTRONIC

DM VS VS-CARD NOT PRESENT

VISA CARD NOT PRESENT

DS DS DISCOVER DISCOVER DS DS DISCOVER NON-

SETTLED DISCOVER NON-SETTLED

E1 VS VS-EXPRESS PAYMENT 1

VISA EXPRESS PAYMENT 1

EF VS VS-EIRF VISA EIRF EP VS VS-EXPRESS

PAYMENT VISA EXPRESS PAYMENT

ER ENROUTE ENROUTE EX VS VS-INTERREGIONAL

COMM VS-INTERREGIONAL COMMERCIAL

F1 VS VS-CAN EPS CNSR CR VISA CANADA EPS-CONSUMER CREDIT

F2 VS VS-CAN EPS CNSR MIN VISA CANADA EPS-CONSUMER MINIMUM

F3 VS VS-CAN EPS BUS CR VISA CANADA EPS-BUSINESS

F4 VS VS-CAN EPS CORP CR VISA CANADA EPS-CORPORATE

F5 VS VS-CAN EPS PURCH CR VISA CANADA EPS-PURCHASING

F6 VS VS-CAN EPS COMM MIN

VISA CANADIAN EPS COMMERCIAL MINIMUM

F7 VS VS-CAN EPS DB/PP CR VISA CANADA EPS DEBIT/PREPAID CARD

F8 VS VS-CAN EPS DB/PP MIN

VISA CANADA EPS DEBIT/PREPAID CARD MINIMUM

FF MC MC-US FACE-TO-FACE MASTERCARD US FACE-TO-FACE

GL VS VS-GSA LARGE TKT VISA GSA LARGE TICKET HO VS VS-CPS/HOTEL CP VISA CPS/HOTEL CARD PRESENT HP VS VS-CPS/HOTEL CNP VISA CPS/HOTEL CARD NOT PRESENT

I2 MC MC-INTL DATA RATE II MASTERCARD INTERNATIONAL DATA RATE II

I6 MC MC-ELEC CORP INTL MASTERCARD ELECTRONIC CORPORATE INTERNATIONAL

IA VS VS-INTERREGIONAL AIRLINE

VISA INTERREGIONAL AIRLINE

IB MC MC-INTL CORPORATE MASTERCARD INTERNATIONAL CORPORATE

IC VS VS-INTL COMMERCIAL VISA INTERNATIONAL COMMERCIAL

IE MC MC-INTL ELECTRONIC MASTERCARD INTERNATIONAL ELECTRONIC

IL MC MC-INTL LARGE TICKET

MASTERCARD INTERNATIONAL LARGE TICKET

IM VS VS-INTL STANDARD VISA INTERNATIONL STANDARD

IP MC MC-INTL PURCHASING

MASTERCARD INTERNATIONAL PURCHASING

IR VS VS-INTRREGIONAL ELEC

VISA INTERREGIONAL ELECTRONIC

IS MC MC-INTL STANDARD MASTERCARD INTERNATIONAL STANDARD IT VS VS-INTL ELECTRONIC VISA INTERNATIONAL ELECTRONIC IV VS VS-INTERREGIONAL

STANDARD VISA INTERREGIONAL STANDARD

JC JC JCB JCB SETTLED JC NJ JCB NON-SETTLED JCB NON-SETTLED

KE VS VS-CPS/RTL KEY ENTRY

VISA CPS/RETAIL KEY ENTRY

LG VS VS-GSA LARGE TKT VISA GSA LARGE TICKET LT MC MC-US LARGE TICKET MASTERCARD US LARGE TICKET M1 MC MC-MERIT 1 MASTERCARD MERIT 1 M3 MC MC-MERIT 3 MASTERCARD MERIT 3 M6 MC MC-CONSUMER

OFFLN DB-BEST MASTERCARD CONSUMER OFFLINE DEBIT -BEST

M7 MC MC-CONSMR OFFLN DBOTHER

MASTERCARD CONSUMER OFFLINE DEBIT -OTHER

MC MC MC-STANDARD MASTERCARD STANDARD MK MC MC-KEY ENTERED MASTERCARD - KEY ENTERED P1 VS VS-CPS/PASS

TRANSPORT VISA CPS/PASSENGER TRANSPORT

REASON_CODE CARD


P2 VS VS-INTR AIR CONSUMER

VISA INTR AIR CONSUMER

P3 VS VS-INTR AIR BUSINESS VISA INTR AIR BUSINESS

P4 VS VS-INTR AIR CORPORATE

VISA INTR AIR CORPORATE

P5 VS VS-INTR AIR PURCHASE

VISA INTR AIR PURCHASE

P6 VS VS-INTR AIR SIGNATURE

VISA INTR AIR SIGNATURE

PC VS VS-CPS/RETAIL VISA CPS/RETAIL PD VS VS-CPS RTL CK VISA RETAIL CHECK PH VS VS-CPS ELEC COM

PREF-HTL/CAR VISA CPS/ELECTRONIC COMMERCE PREFERRED-HOTEL/CAR RENTAL

PL PRIVATE LABEL PRIVATE LABEL PR VS VS-E-COMMERCE

PREF VISA ELECTRONIC COMMERCE PREFERRED

PS MC MC-PUBLIC SECTOR MASTERCARD PUBLIC SECTOR

PT MC MC-PASS TRANSPORT MASTERCARD PASSENGER TRANSPORT

QA VS VS-CPS/RTL DB TR2 VISA CPS RETAIL DEBIT TIER 2 QB VS VS-CPS/RTL DB TR3 VISA CPS RETAIL DEBIT TIER 3 QC VS VS-CPS/SPMKT DB

TR2 VISA CPS SUPERMARKET DEBIT TIER 2

QD VS VS-CPS/SPMKT DB TR3

VISA CPS SUPERMARKET DEBIT TIER 3

QE VS VS-CPS/SPMKT DB CAP

VISA CPS SUPERMARKET DEBIT CAP

QF VS VS-CPS/SPMKTDB TRCAP

VISA CPS SUPERMARKET DEBIT TIER CAP

RC VS VS-CPS/RESTRNT CR VISA CPS RESTAURANT CREDIT RK VS VS-CPS/RETAIL 2 VISA CPS/RETAIL 2 RS VS VS-CPS/SVSSTN CR VISA CPS SERVICE STATION CREDIT

S2 VS VS-CK CRD II SUPERMKT

VISA CHECK CARD II SUPERMARKET

S3 VS VS-IOI EU VISA IOI EU S4 VS VS-IOI AP VISA IOI AP S5 VS VS-IOI LAC VISA IOI LAC S6 VS VS-IOI CEMEA VISA IOI CEMEA SA VS VS-SPECIAL AIRLINES VISA SPECIAL AIRLINES SC VS VS-SUPERMRKT

CHECK VISA SUPERMARKET CHECK

SD VS VS-CPS SMKT OFFLINE DB

VISA CPS SUPERMARKET OFFLINE DEBIT

SF VS VS-INTREGION SEC ECO

VISA INTERREGIONAL SECURE ECOMMERCE

SG VS VS-EF SIG/INF ELE CR VISA EIRF- SIGNATURE/INFINITE ELECTRONIC

SI VS VS-SIGNATURE CARD ELEC

VISA SIGNATURE CARD ELECTRONIC

SM MC MC-SUPERMARKET MASTERCARD SUPERMARKET SN VS VS-INTREGION ECOM VISA INTERREGIONAL ECOMMERCE SR MC MC-SERVICE

INDUSTRY MASTERCARD SERVICE INDUSTRY

REASON_CODE CARD


SS VS VS-SIGNATURE CARD STD

VISA SIGNATURE CARD STANDARD

ST VS VS-CPS SMALL TKT VISA CPS SMALL TICKET SV VS VS-SUPERMRKT

CREDIT VISA SUPERMARKET CREDIT

TP MC MC-TRAVEL PREMIER MASTERCARD TRAVEL PREMIER TR VS VS-CPS/RTL CR TR VISA CPS RETAIL CREDIT TIER TS VS VS-CPS/SPMKT CR TR VISA CPS SUPERMARKET CREDIT TIER U1 MC MC-MERCHANT UCAF MASTERCARD MERCHANT UNIVERSAL

CARDHOLDER AUTHENTICATION (UCAF) U2 MC MC-FULL UCAF INTL MASTERCARD FULL UNIVERSAL

CARDHOLDER AUTHENTICATION (UCAF) INTERNATIONAL

U3 MC MC-MERCHANT UCAF CR

MASTERCARD MERCHANT UCAF CREDIT

U4 MC MC-FULL UCAF CR MASTERCARD FULL UCAF CREDIT

U5 MC MC-WRLD MER UCAF MASTERCARD WORLD MERCHANT UCAF

U6 MC MC-WRLD FULL UCAF MASTERCARD WORLD FULL UCAF

U7 MC MC-MERCHANT UCAF DB

MASTERCARD MERCHANT UCAF DEBIT

U8 MC MC-FULL UCAF DB MASTERCARD FULL UCAF DEBIT

V1 VS VS-US CREDIT VOUCHER-MOTO

VISA US CREDIT VOUCHER - CONSUMER -MAIL ORDER/TELEPHONE ORDER

V2 VS VS-US CREDIT VOUCHER-PT

VISA US CREDIT VOUCHER - PASSENGER TRANSPORT

V3 VS VS-US CREDIT VOUCHER-CNS

VISA US CREDIT VOUCHER - CONSUMER NON PASSENGER TRANSPORT

V4 VS VS-US CREDIT VOUCHER-COM

VISA US CREDIT VOUCHER - COMMERCIAL NON PASSENGER TRANSPORT

VA VS VS-CPS/AFD DB VISA CPS AUTOMATED FUEL DISPENSER DEBIT

VB VS VS-CONSUMER OFFLN-DB-BEST

VISA CONSUMER OFFLINE DEBIT - BEST

VD VS VS-CPS RETAIL DEBIT VISA CPS RETAIL DEBIT

VE VS VS-ELECTRONIC W/SIG

VISA ELECTRONIC WITH SIGNATURE

VF VS VS-EIRF-US DB VISA EIRF US DEBIT VG VS VS-CPS/PT DB VISA CPS PASSENGER TRANSPORT DEBIT VI VS VS-INFINITE CREDIT VISA INFINITE CREDIT VJ VS VS-CPS/RESTRNT DB VISA CPS RESTAURANT DEBIT VK VS VS-CPS/RTL KEY DB VISA CPS RETAIL KEYED DEBIT VL VS VS-CPS/SPMKT DB TR VISA CPS SUPERMARKET DEBIT TIER VM VS VS-CPS/CNP DB VISA CPS CARD NOT PRESENT DEBIT VN VS VS-CPS/RTL2 DB VISA CPS RETAIL 2 DEBIT VO VS VS-CONSMR OFFLN

DBOTHER VISA CONSUMER OFFLINE DEBIT - OTHER

VP VS VS-CPS/EC PREF DB VISA CPS ELECTRONIC COMMERCE PREFERRED DEBIT

VQ VS VS-CPS/SVCSTN DB VISA CPS SERVICE STATION DEBIT VR VS VS-CPS/HTLCAR CP

DB VISA CPS HOTEL CAR RENTAL CARD PRESENT DEBIT

VS VS VS-US STANDARD VISA US STANDARD VT VS VS-CPS/HTLCARCNP

DB VISA CPS HOTEL CAR RENTAL CARD NOT PRESENT DEBIT

VU VS VS-CPS/HTLCARECP DB

VISA CPS HOTEL CAR RENTAL ELECTRONIC CARD PRESENT DEBIT

VW VS VS-CPS/SML TKT DB VISA CPS SMALL TICKET DEBIT VX VS VS-EXPRESS PMT DB VISA EXPRESS PAYMENT DEBIT

REASON_CODE CARD


VY VS VS-CPS/RTL DB TR VISA CPS RETAIL DEBIT TIER VZ VS VS-US STANDARD DB VISA US STANDARD DEBIT WC MC MC-WAREHOUSE

CLUB MASTERCARD WAREHOUSE CLUB

WM MC MC-WORLD MASTERCARD

WORLD MASTERCARD

XM MC MC-SMKT OFFLINE DB MASTERCARD SUPERMARKET OFFLINE DEBIT

XP MC MC-CONV PURCH OFFLINE DB

MASTERCARD CONV PURCHASE OFFLINE DEBIT

Y1 VS VS-CR VCR OFFLINE DB-RTL

VISA CR VCR OFFLINE DEBIT - RETAIL

Y2 VS VS-CR VCR OFFLINE DB-OTHER

VISA CR VCR OFFLINE DB - OTHER

REASON_CODE CARD


001 01-INVALID TRAN CODE

INVALID TRAN CODE - MUST EQUAL 08 (FOREIGN CURRENCY), 25 (CREDIT), 60 (CASH ADVANCE) OR 70 (SALE)

002 MC 02-INVALID ICA NO. (MC)

INVALID ICA NUMBER (MASTERCARD)

003 03-INVALID EST. NUMBER

INVALID OR MISSING AMERICAN EXPRESS OR DISCOVER ESTABLISHMENT NUMBER ON FILE

004 04-INVALID PROCESS DATE

INVALID OR MISSING PROCESSING DATE

005 05-INVALID REFERENCE NO.

INVALID OR MISSING REFERENCE NUMBER; ZEROS NOT VALID FOR THIS FIELD

006 VS 06-DESTINATION AMT OUT OF BAL

THE DESTINATION AMOUNT IS OUT OF BALANCE

006 06-INVALID PURCHASE DATE

INVALID PURCHASE DATE (PAST DATED OR FUTURE DATED ITEM)

007 VS 07-SOURCE AMT OUT OF BAL

THE SOURCE AMOUNT IS OUT OF BALANCE

007 07-INVALID DOLLAR AMOUNT

INVALID DOLLAR AMOUNT; ZEROS NOT VALID FOR THIS FIELD

008 08-INVALID AUTH CODE

INVALID OR MISSING AUTHORIZATION CODE

009 09-INVALID MERCHANT NAME

INVALID OR MISSING MERCHANT NAME

010 10-INVALID MISSING CITY

INVALID OR MISSING CITY

011 11-INVALID STATE/COUNTY

INVALID OR MISSING STATE, COUNTY OR PROVINCE

012 12-INVALID MCC CODE INVALID OR MISSING MCC OR SIC CODES

013 13-INVALID STORE NUMBER

INVALID OR MISSING STORE NUMBER

014 14-INVALID CANADIAN TRAN

INVALID CANADIAN TRANSACTION

015 15-PROCESS JULIAN DATE

PROCESS JULIAN DATE (MASTERCARD/VISA)

016 16-INVALID ICA PREFIX(MC)

INVALID ICA PREFIX (MASTERCARD)

016 MC 16-INVALID ICA PREFIX(MC)

INVALID ICA PREFIX - CARDS NOT ISSUED WITHIN THE ICA RANGE (MASTERCARD)

017 17-INVALID ICA FOREIGN

INVALID ICA FOREIGN CODE (MASTERCARD)

018 18-INVALID CB CODE (MC)

INVALID CHARGEBACK REASON CODE (MASTERCARD)

019 19-INVALID CB DOC (MC)

INVALID CHARGEBACK DOCUMENT TYPE (MASTERCARD)

020 20-INVALID ACCOUNT NO.

INVALID - NON-NUMERIC OR SPACES IN ACCOUNT NUMBER FIELD

021 21-INVALID CHECK DIGIT

INVALID CHECK DIGIT ON ACCOUNT NUMBER

REASON_CODE CARD


022 22-INVALID ACCT NO LENGTH

INCORRECT ACCOUNT NUMBER LENGTH -NOT ENOUGH DIGITS/TOO MANY DIGITS

023 VS 23-INVALID MCC OR ACCOUNT

VISA REJECT OR NPC EDIT DUE TO MCC CODE INVALID FOR VISA CARD TYPE OR INVALID ACCT # LENGTH

024 24-CARD TYPE NOT ACCEPTED

CARD TYPE NOT ACCEPTED OR SET-UP FOR PROCESSING

025 25-INVALID POS CODE INVALID POINT OF SALE CODE 026 26-INVALID

INTERCHANGE INVALID INTERCHANGE CODE

027 AX 27-MISSING ADDENDUM(AX)

MISSING ADDENDUM (AMEX)

028 AX 28-MISSING ITEM DESC (AX)

MISSING ITEM DESCRIPTION (AMEX)

029 AX 29-MISSING DATA (AX) QUANTITY, UNIT OR TOTAL PRICE MISSING (AMEX)

030 30-INVALID ACCT NO. INVALID ACCOUNT NUMBER - CARDS NOT ISSUED ON BIN

031 31-INVALID ZIP CODE INVALID OR MISSING ZIP CODE 032 32-INVALID TERMINAL

IND INVALID OR MISSING TERMINAL CAPABILITY INDICATOR

033 33-INVALID POS ENTRY MODE

INVALID OR MISSING POS ENTRY MODE SUBMITTED

034 34-INVALID CARDHOLDER ID

INVALID OR MISSING CARDHOLDER ID

035 35-INVALID MAIL ORDER NO.

INVALID MAIL ORDER NUMBER

036 36-INVALID USAGE CODE

INVALID OR MISSING USAGE CODE

037 37-INVALID ISSUING BIN

INVALID ISSUING BIN ON CHARGEBACKS

038 38-INVALID PROCESSING BIN

PROCESSING BIN

039 39-INVALID MERCHANT NO.

INVALID MERCHANT NUMBER

040 40-SEQUENCE NO. ERROR

SEQUENCE NUMBER ERROR

041 41-INVALID DS PREFIX INVALID OR MISSING DISCOVER MERCHANT ID OR MERCHANT PREFIX

042 42-INVALID DINERS CODE

INVALID DINERS ALPHA CODE

043 43-INVALID AMEX BATCH NO.

INVALID OR MISSING AMEX BATCH NUMBER

044 44-INVALID AMEX CAP NO.

INVALID OR MISSING AMEX CAP NUMBER

045 45-INVALID AMEX PCI NO.

INVALID OR MISSING AMEX PCI NUMBER

046 46-INVALID RUN TYPE RUN TYPE 047 47-INVALID RECORD

TYPE INVALID RECORD TYPE

REASON_CODE CARD


048 48-INVALID PROCESSING CTR

PROCESSING CENTER

049 49-INVALID FOREIGN IND.

FOREIGN INDICATOR

050 50-INVALID RUN NUMBER

INVALID RUN NUMBER

051 51-INVALID TRAN-TEST CARD

INVALID TRANSACTION - TEST CARD

052 52-INVALID DUMMY RECORD

INVALID DUMMY RECORD

053 53-INVALID HEADER INVALID HEADER 054 54-INVALID TRAILER INVALID TRAILER 055 55-INVALID

ADDENDUM INVALID ADDENDUM

056 56-INVALID REASON CODE

REASON CODE

057 57-ITENERARY W/O DETAIL

ITINERARY WITHOUT DETAIL

058 58-INVALID CHARGEBACK REF

CHARGEBACK REFERENCE

059 59-T&E CB REASON CODE

T & E CHARGEBACK REASON CODE

060 60-INVALID DOC INDICATOR

DOCUMENTATION INDICATOR

061 61-INVALID

REVERSAL CODE REVERSAL CODE

062 62-INVALID ISSUER CONTROL

ISSUER CONTROL

063 63-MISSING TERM RECORD

MISSING 2ND TERMINATION RECORD

064 64-INVALID ACTION CODE

ACTION CODE

065 65-INVALID ADDRESS (MC)

TERMINATION ADDRESS (MASTERCARD)

066 66-INVALID ID (MC) MASTERCARD MERCHANT ID 067 67-INVALID PHONE

NO.(MC) MASTERCARD TERM, PHONE NO.

068 68-INVALID MESSAGE MESSAGE TERM, DATE 069 69-INVALID MESSAGE

CODE MESSAGE CODE

070 70-INVALID NO SHOW CODE

INVALID OR MISSING NO SHOW CODE

071 71-INVALID CARRIER CODE

INVALID OR MISSING CARRIER CODE

072 72-INVALID SERVICE CLASS

INVALID OR MISSING SERVICE CLASS

073 73-INVALID STOP OVER CODE

INVALID OR MISSING STOP OVER CODE

REASON_CODE CARD


074 74-MISSING AIRLINE ADDEND

MISSING AIRLINE ADDENDUM

075 75-INVALID RESPONSE CODE

INVALID OR MISSING RESPONSE CODE

076 76-INVALID TRAN CODE

TRAN CODE FOR INTERNAL ICA

077 77-INVALID RETURN IND.

RETURN INDICATOR

078 78-INVALID AUTH SOURCE

INVALID AUTHORIZATION SOURCE

079 79-ACCT NO. LISTED ON RCL

ACCOUNT NUMBER LISTED ON RESTRICTED CARD LIST (RCL)

080 80-INVALID CURRENCY CODE

INVALID FOREIGN CURRENCY CODE - NOT NUMERIC

081 81-INVALID FOREIGN EXPON.

INVALID FOREIGN CURRENCY EXPONENT -NOT NUMERIC

082 82-INVALID FOREIGN CURREN

FOREIGN CURRENCY AMOUNT NOT NUMERIC/NOT > 0

083 83-INVALID T&E MCC T & E REASON CD/SIC CODE/MEMBER MESSAGE TEXT

084 84-VALIDATION RETURN (VS)

VISA VALIDATION RETURN

085 85-INVALID TRANS ID = A

EXCLUDED TRANS ID EQUALS A

086 86-INVALID TRANS ID = A

INVALID EXCLUDED TRANS ID EQUALS A

087 87-INVALID CARD ID-MCC

INVALID CARDHOLDER ID METHOD FOR MAIL ORDER MCC

088 88-INVALID MCC-AUTO FUEL

INVALID MCC FOR AN AUTO FUEL MERCHANT

089 89-INVALID CAT INDICATOR

INVALID CAT INDICATOR

090 90-INVALID ACI OR CAT ID

INVALID AUTH CHARACTERISTICS INDICATOR (ACI) OR MASTERCARD CAT ID

091 91-INVALID CPS AUTH DATE

INVALID CPS AUTHORIZATION PURCHASE DATE

092 92-INVALID MULTI SEQ NO.

INVALID CPS MULTI SEQUENCE NUMBER AND/OR COUNT

093 93-INVALID CPS PURCH ID.

INVALID CPS PURCHASE ID

094 94-INVALID CPS FORMAT

INVALID CPS PURCHASE ID FORMAT

095 95-INVALID CPS AUTH AMT

INVALID CPS TOTAL AUTHORIZED AMOUNT

096 96-INVALID CPS IN/OUTDATE

INVALID CPS CHECK-IN/CHECK-OUT DATE

097 97-INVALID INDICATOR

INVALID CPS MARKET SPECIFIC DATA INDICATOR

098 98-INVALID CPS AUTH AMT

INVALID CPS AUTH AMOUNT

REASON_CODE CARD


099 99-INVALID CPS ADDENDA

INVALID CPS ADDENDUM DATA

1N VS 1N-INVALID TRAN TYPEMCC

VISA ASSOCIATION REJECT - TRANSACTION TYPE INVALID FOR MCC CODE

1N VS 1N-INVALID TRAN TYPEMCC

VISA ASSOCIATION REJECT - TRANSACTION TYPE INVALID FOR MCC CODE

AD VS AD-INVALID AUTH (VS REJ)

VISA ASSOCIATION REJECT-VALID VISA AUTHORIZATION NOT OBTAINED OR DENIED VISA TRANSACTION

REASON_CODE CARD


005 MC 05-CARDHOLDER DISPUTE

CARDHOLDER DOES NOT AGREE WITH AMOUNT BILLED

021 MC 21-NON-RECOGNIZED TRAN

CARDHOLDER DOES NOT RECOGNIZE TRANSACTION

022 MC 22-TRANSACTION CERTIFICAT

TRANSACTION CERTIFICATE (ICC TRANSACTION)

023 MC 23-REQUEST FOR RECORDS

CARDHOLDER NEEDS FOR PERSONAL RECORDS

028 VS 28-REQUEST FOR COPY W/SIG

CARDHOLDER REQUESTS FOR COPY BEARING SIGNATURE

029 VS 29-REQUEST FOR T&E DOC

REQUEST T&E DOCUMENT

030 VS 30-REQUEST DUE TO DISPUTE

REQUEST DUE TO CARDHOLDER INQUIRY/DISPUTE, CARDHOLDER REQUESTS DRAFT

032 VS 32-UNRECOGNIZED TRANSACTION

CARDHOLDER DOES NOT RECOGNIZE TRANSACTION

033 VS 33-LEGAL PROCESS/FRAUD

LEGAL PROCESS OR FRAUD ANALYSIS REQUEST

034 VS 34-REPEAT REQUEST LEGAL PROCESS REQUEST

035 VS 35-REQUEST FOR ORIGINAL

WRITTEN CARDHOLDER DEMAND FOR ORIGINAL PAPER

036 VS 36-LEGAL PROCESS LEGAL PROCESS (E.G. A SUBPOENA) SPECIFIES ORIGINAL PAPER

037 VS 37-COPY ILLEGIBLE COPY PREVIOUSLY SENT ILLEGIBLE 038 VS 38-REQUIRED FOR

ANALYSIS REQUIRED FOR PAPER/HANDWRITING ANALYSIS

039 VS 39-2ND REQT FOR ORIGINAL

REPEAT REQUEST FOR ORIGINAL PAPER

040 VS 40-REQ'D FOR ARBITRATION

REQUIRED FOR ARBITRATION

041 MC 41-FRAUD INVESTIGATION

FRAUD INVESTIGATION

042 MC 42-CB/COMPLIANCE DOC

POTENTIAL CB/ COMPLIANCE DOCUMENTATION

REASON_CODE CARD


001 VS HASH TOTAL INVALID 002 VS TRANSACTION TYPE FOR SOURCE BIN

INVALID 003 VS INTERFACE TRACE NUMBER INVALID 004 VS NON-ZERO TCR FAILED EDITS

005 VS NATIONAL BILATERAL TRANS NOT ON TABLE

006 VS MISSING TCR1 OR INVALID CARD ACCEPTOR ID

007 VS CHARGEBACK REFERENCE NBR INVALID 008 VS DOCUMENTATION INDICATOR INVALID 009 VS NATIONAL REIMBURSEMENT FEE INVALID 010 VS BIN NOT NUMERIC BIN NOT NUMERIC

011 VS BILL PAY TRANS OF DIFFERENT COUNTRIES

012 VS DRAFT ACQUIRER REFERENCE NUMBER INVALID

013 VS DRAFT REFERENCE NUMBER BIN INVALID 014 VS DRAFT PURCHASE DATE INVALID 015 VS DRAFT DESTINATION AMOUNT NOT ZERO 016 VS ACCOUNT NUMBER NOT NUMERIC 017 VS AUTHORIZATION CODE INVALID 018 VS REASON CODE INVALID FOR TRANS TYPE 019 VS MERCHANT NAME BLANK OR NOT LEFT

JUSTIFY 020 VS MERCHANT CITY BLANK OR NOT LEFT

JUSTIFY 021 VS MERCHANT COUNTRY CODE INVALID 022 VS MERCHANT CATEGORY CODE INVALID 024 VS STATE/PROVINCE CODE INVALID

026 VS DEST OF MONETARY TRANS NON-MONETARY

028 VS SOURCE OF MONETARY TRANS NON-MONETARY

029 VS MAIL/TELEPHONE INDICATOR INVALID 030 VS INVALID CARD FOR ELECTRONIC

COMMERCE 032 VS DRAFT USAGE CODE

INVALID DRAFT USAGE CODE INVALID

033 VS ISSUER CONTROL NUMBER INVALID 034 VS EVENT DATE FOR TRANS 10 INVALID 035 VS SOURCE AMOUNT GREATER THAN

ALLOWED 036 VS REIMBURSEMENT ATTRIBUTE INVALID 037 VS INTERNATIONAL REQUEST NEEDS MORE

INFO

038 VS CHGBK RSN 23 OR 83 AND ACCT NOT LISTED

039 VS CHGBK RSN 96 AND AMT BELOW MCC MINIMUM

042 VS RECORD TYPE FOR TRANS 57 OR 58 INVALID

043 VS DESTINATION BIN DOES NOT EXIST 044 VS SOURCE BIN DOES NOT EXIST

REASON_CODE CARD


045 VS DESTINATION BIN MERCHANT ONLY 046 VS SOURCE BIN MERCHANT ONLY 047 VS SOURCE OR DESTINATION BIN IS U.S. 048 VS SOURCE,DEST BIN, AND MERCHANT DIFF

REGN 049 VS COUNTS/AMOUNTS OF TRANS 58 NOT

NUMERIC 050 VS CARD EXPIRATION DATE INVALID 051 VS SETTLEMENT FLAG

INVALID SETTLEMENT FLAG INVALID

052 VS NO NATIONAL NET DEFINED FOR COUNTRY 053 VS SOURCE AMOUNT

ZERO SOURCE AMOUNT ZERO

054 VS FRAUD ADVICE DESTINATION BIN INVALID 056 VS CURRENCY CODE

INVALID CURRENCY CODE INVALID

057 VS FRAUD, SOURCE, OR TRANS AMOUNT INVALID

058 VS DATA CAPTURE PROCESSOR AND ACQUIRER ERR

059 VS SOURCE ISSUER BIN ONLY

SOURCE ISSUER BIN ONLY

060 VS DRAFT SUBMITTED FLAG INVALID 061 VS DATA CAPTURE PROCESSOR BIN INVALID 062 VS DESTINATION BIN ISSUER BIN ONLY

063 VS INVALID ROUTING BETWEEN SPLIT CENTERS

064 VS INVALID ROUTING SPLIT/NON-SPLIT CENTERS

065 VS ROUTING OF SPLIT CENTER NOT ATTACHED

067 VS STATE/COUNTRY CODE INVALID 068 VS ACCOUNT NUMBER OF TRANS 10 OR 20

INVALID 069 VS TEXT MESSAGE AREA ALL SPACES 097 VS SOURCE, DEST BIN AND COUNTRY DIFF

REGION 098 VS SOURCE AND DESTINATION BIN IN SAME

CNTRY

099 VS INTERNATIONAL BILATERAL INCONSISTENCY

1A VS MEMBER MESSAGE TEXT INVALID 1B VS BUSINESS FORMAT CODE INVALID 1C VS PASSENGER NAME

INVALID PASSENGER NAME INVALID

1D VS DEPARTURE DATE INVALID

DEPARTURE DATE INVALID

1E VS ORIGINATION CITY/AIRPORT CODE INVALID

1F VS CARRIER CODE IN FIRST TRIP LEG MISSING

1G VS SERVICE CLASS IN FIRST TRIP LEG MISSING

1H VS STOP-OVER CODE INVALID

STOP-OVER CODE INVALID

1I VS DESTINATION CITY/AIRPORT CODE 1 MISSING

REASON_CODE CARD


1J VS ACQUIRER'S BUSINESS ID INVALID 1K VS COLLECTION-ONLY FLAG INVALID 1L VS ATM ACCOUNT SELECTION INDICATOR

INVALID 1M VS DEBIT PRODUCT

CODE INVALI DEBIT PRODUCT CODE INVALID

1P VS SETTLEMENT FLAG EQ 9 AND VISA NOT NOTIFY

1R VS FAILED TIMELINESS CRITERIA FOR REIMB FEE

1S VS INVALID INSTALLMENT PAYMENT COUNT 1T VS INVALID DEFERRED SETTLEMENT TYPE

1U VS ACCOUNT RANGE USAGE TYPE INVALID

1V VS ACCT BIN DOES NOT EQUAL SRCE/DEST BIN

1W VS BAD MERCHANT DISCOUNT RATE 1X VS BAD LOCAL AUTH

NUMBER BAD LOCAL AUTH NUMBER

1Y VS SRCE/DEST BIN NOT NNSS PARTICIPANT 1Z VS INVALID IRF

CATEGORY CODE INVALID IRF CATEGORY CODE

3A VS INVALID CARD TYPE FOR TRANSACTION CODE

3B VS TCR7 IS INVALID FOR CARD TYPE 3C VS INVALID MERCHANT VOLUME INDICATOR 3D VS INELIGIBLE MERCH/NON-MATCHING NAME

TEXT 4A VS MERCH CNTRY DIFFERS FROM ISSUER

CNTRY 5A VS CURRENCY INVALID FOR FIRST

PRESENTMENT 5B VS SOURCE/DESTINATION IS NOT A

BANKCARD BIN 5C VS MERCHANT COUNTRY CODE IS NOT AU OR

NZ 9A VS TCR 2 INVALID TCR 2 INVALID 9B VS SETLMNT FLAG MUST BE 3 FOR CLEARING

ONLY 9C VS INVALID TRAN CODE FOR CLEARING ONLY

TRAN 9D VS RFC DISPUTE NOT

ALLOWED RFC DISPUTE NOT ALLOWED

A1 VS REFERENCE NUMBER BIN OF BILL PAY INVALID

A2 VS TRANSFER TYPE NOT NUMERIC

TRANSFER TYPE NOT NUMERIC

A3 VS SPECIAL CHARGEBACK INDICATOR INVALID

A4 VS CHGBK AMT IS LESS THAN MIN AMT ALLOWED

A5 VS CHARGEBACK NOT ABOVE FLOOR LIMIT REASON_CODE CARD


A6 VS AUTHORIZATION CODE INVALID WITH CHRGBACK

A7 VS CRB/EXCEPT CHARGEBACK ABOVE FLOOR LIMIT

A8 VS CRB/EXCEPT CHRGEBACK ACCT NBR NOT LISTED

A9 VS REQUIRED TCR MISSING

REQUIRED TCR MISSING

AB VS CRS WARNING BULLETIN

CRS WARNING BULLETIN

AE VS CRS RETURN, NOT ON EXCEPTION HISTORY

AU MC AUTHORIZATION CODE ERROR B1 VS ACCOUNT NUMBER INVALID - TC 57 B2 VS TRANSACTION CODE QUALIFIER INVALID B3 VS CASH BACK FIELD INVALID B4 VS ACQUIRER FORMAT CODE INVALID B7 VS DESTINATION CURRENCY CODE NOT

SPACES B8 VS SPECIAL CONDITION INDICATOR INVALID B9 VS ACCOUNT NUMBER CHECK DIGIT INVALID

BA2 VS INVALID FEE PROGRAM INDICATOR BH VS HIGHER OF CPS/RETAIL CHK/CR RATE

APPLIED CO VS VS-STOP PAYMENT

ORDER VISA STOP PAYMENT ORDER FOR RECURRING PAYMENT

C1 VS VS-REVOCATION OF AUTHORIZATION

VISA REVOCATION OF AUTHORIZATION FOR RECURRING PAYMENT

C3 VS INVALID SOURCE CURRENCY FOR TRAN TYPE

C4 VS SOURCE CURRENCY CODE INVALID WITH ISSUER

C5 VS CENTRAL PROCESSING DATE INVALID C6 VS MERCHANT ZIP CODE INVALID C7 VS CHGBK REASON INVALID FOR AUTO FUEL

DISP CA VS AUTHORIZATION SOURCE CODE INVALID CB VS POS TERMINAL CAPABILITY INVALID CC VS POS ENTRY MODE

INVALID POS ENTRY MODE INVALID

CD VS CARDHOLDER ID METHOD INVALID CE VS ON-LINE AUTHORIZATION REASON CD

INVALID CF1 VS CARD SEQUENCE NUMBER IS INVALID CF2 VS TERMINAL TRANSACTION DATE IS INVALID CF3 VS TERMINAL CAPABILITY PROFILE IS INVALID CF4 VS UNPREDICTABLE NUMBER IS INVALID CF5 VS APPLICATION TRANSACTION COUNTER

INVALID CF6 VS APPLICATION INTERCHANGE PROFILE

INVALID REASON_CODE CARD


CF7 VS CRYPTOGRAM IS INVALID

CRYPTOGRAM IS INVALID

CF8 VS DERIVATION KEY INDEX IS INVALID CF9 VS CRYPTOGRAM VERSION IS INVALID CG1 VS TERMINAL VERIFICATION RESULTS IS

INVALID CG2 VS CARD VERIFICATION RESULTS IS INVALID CG3 VS SCRIPT 1 IDENTIFIER SUBFIELD IS INVALID CG4 VS SCRIPT 1 RESULT SUBFIELD IS INVALID

CG5 VS INVALID SRCE/DEST/MERC CNTRY FOR CHIP

CG6 VS INVALID TERMINAL COUNTRY CODE CG7 VS INVALID TERMINAL SERIAL NUMBER CG8 VS SOURCE CURRENCY IS INVALID CG9 VS CARD ACCEPTOR ID IS INVALID CH1 VS TERMINAL ID IS

INVALID TERMINAL ID IS INVALID

CH2 VS DESTINATION CURRENCY IS NOT ZERO CH3 VS SOURCE AMOUNT IS NOT NUMERIC

D1 VS CURRENCY CONVERSION FAILED - NO RATE

D2 VS TRANSACTION AMOUNT CONVERSION EQ ZERO

D3 VS U.S. DOLLAR VALUE EXCEEDS MAXIMUM D4 VS DESTINATION AMOUNT TOO LARGE FOR

FIELD D5 VS MERCHANT COUNTRY CODE ON US

EMBARGO LIST D6 VS DESTINATION BIN NOT ICS VENDOR - TC 30 D7 VS SOURCE BIN NOT ICS VENDOR - TC 31 D8 VS NON U.S. BIN INVOLVED - TC 30 OR 31 DA VS REVERSAL FLAG

INVALID REVERSAL FLAG INVALID

DB VS CARD TYPE INVALID CARD TYPE INVALID DC VS CAPTURE DATE

INVALID CAPTURE DATE INVALID

DF VS AGENT FIELD INVALID AGENT FIELD INVALID DG VS CHAIN FILED INVALID CHAIN FILED INVALID DH VS MERCHANT NUMBER INVALID DI VS MERCHANT STORE INVALID DJ VS TERMINAL NUMBER INVALID DK VS MERCHANT BATCH NUMBER INVALID DL VS MERCHANT BATCH DATE INVALID DM VS DISCOVER MERCHANT ID INVALID DN VS TRANSACTION TIME INVALID DO VS TRANSACTION TYPE INVALID DP VS TRANSACTION VOID INDICATOR INVALID DQ VS CARD ENTRY METHOD INVALID

DR VS FILM LOCATOR INVALID

FILM LOCATOR INVALID

DS VS TIP FIELD INVALID TIP FIELD INVALID DT VS BATCH TRANSACTION COUNT INVALID

REASON_CODE CARD


DU VS BATCH NET AMOUNT INVALID DV VS BATCH NET AMOUNT SIGN INVALID DW VS BATCH RECORD COUNT INVALID DX VS BATCH GROSS AMOUNT INVALID DY VS DESTINATION BIN

INVALID DESTINATION BIN INVALID

DZ VS ACQUIRER BANK ID INVALID E1 VS FORMAT CODE INVALID - TC 57 OR 59

E2 VS SERVICE ESTABLISHMENT NUMBER INVALID

E3 VS INVOICE BATCH CODE NOT GREATER THAN ZERO

E4 VS INVOICE SUB-CODE NOT NUMERIC - TC 57,59

E5 VS PROCESS CONTROL ID NOT GREATER THAN ZERO

E6 VS FILE SEQUENCE NUMBER NOT NUMERIC - TC 57

E7 VS CHAIN AFFILIATED PROPERTY NUMBER INVALID

E8 VS APPROVAL CODE INVALID - TC 57 OR 59 E9 VS CHARGE DESCRIPTION BLANK/NOT LEFT

JUST EA VS RECORD OF CHARGE NUMBER INVALID EB VS EXPIRATION DATE INVALID - TC 57 OR 59 EC VS LOCAL TAX AMOUNT NOT NUMERIC ED VS ITEM QUANTITY INVALID - TC 57 OR 59 EE VS PURCHASE ID INVALID - TC 57 OR 59 EF VS ITEM UNIT PRICE INVALID - TC 57 OR 59 EG VS ITEM TOTAL PRICE INVALID - TC 57 OR 59 EH VS RENTAL AGREEMENT NUMBER INVALID EI VS AUDIT ADJUSTMENT NOT NUMERIC EJ VS AUDIT ADJUSTMENT INDICATOR INVALID EK VS AUTO REFERENCE NUMBER INVALID EL VS RENTAL CITY BLANK OR NOT LEFT JUST EM VS RENTAL STATE

INVALID RENTAL STATE INVALID

EN VS RENTAL DATE INVALID - TC 57 OR 59 EO VS RENTAL TIME INVALID - TC 57 OR 59 EP VS RETURN CITY BLANK OR NOT LEFT JUST

EQ VS RETURN STATE INVALID - TC 57 OR 59 ER VS RETURN DATE INVALID - TC 57 OR 59 ES VS RETURN TIME INVALID - TC 57 OR 59 ET VS RENTER NAME BLANK OR NOT LEFT JUST EU VS CHARGE TYPE INVALID - TC 57 OR 59 EV VS ARRIVAL DATE INVALID - TC 57 OR 59 EW VS DEPARTURE DATE INVALID - TC 57 OR 59 EX VS DURATION OF STAY INVALID - TC 57 OR 59 EY VS SPECIAL PROGRAM INVALID - TC 57 OR 59 EZ VS ROOM RATE INVALID - TC 57 OR 59 F1 VS ACCOUNT NBR DOES NOT BEGIN WITH 34

OR 37 REASON_CODE CARD


F2 VS FOOD ID INVALID - TC 57 OR 59 F3 VS FOOD AMOUNT INVALID - TC 57 OR 59 F4 VS BEVERAGE AMOUNT INVALID - TC 57 OR 59 F5 VS BEVERAGE ID INVALID - TC 57 OR 59 F6 VS TIP AMOUNT 1 INVALID - TC 57 OR 59 F7 VS TIP RECIPIENT LITERAL 1 INVALID F8 VS TIP AMOUNT 2 INVALID - TC 57 OR 59 F9 VS TIP RECIPIENT LITERAL 2 INVALID FA VS INVALID MERCHANT BATCH KEY FB VS INVALID ORIGINAL TICKET NUMBER FC VS INVALID TRANSACTION BASED ON REC

FMT CDE

G0 VS INVALID REQUESTED FULFILLMENT METHOD

G1 VS INVALID ISSUER RFC BIN

INVALID ISSUER RFC BIN

G2 VS INVALID ISSUER RFC SUB-ADDRESS G3 VS INVALID END FLAG INVALID END FLAG G4 VS INVALID LAST TCR DATA LENGTH G5 VS INVALID RETRIEVAL REQUEST ID G6 VS INVALID DATA TYPE

FLAG INVALID DATA TYPE FLAG

G7 VS INVALID TRANSACTION TYPE G8 VS INVALID SOURCE ROUTING FLAG G9 VS INVALID DESTINATION ROUTING FLAG GA VS INVALID MESSAGE TRANSACTION NUMBER GB VS INVALID DESTINATION SUBADDRESS GC VS INVALID SOURCE SUBADDRESS GD VS INVALID ERROR RETURN FLAG GE VS INV RETRIEVAL REQ RC IN RFC MSG TXN

GF VS INVALID INVALID DATA FLAGS GG VS INVALID ERROR REASON CODE GH VS INVALID RULING REASON CODE GI VS INVALID DISPUTE REQUEST DATE GJ VS INVALID REQUEST

TYPE INVALID REQUEST TYPE

GK VS INVALID REQUEST PROCESSING DATE GL VS INVALID PICK-LIST ID INVALID PICK-LIST ID GM VS INVALID PICK-LIST ITEM NUMBER GN VS INVALID PURCHASE

YEAR INVALID PURCHASE YEAR

GP VS INVALID STATEMENT DATE

INVALID STATEMENT DATE

GQ VS INVALID WORKSTATION BIN

INVALID WORKSTATION BIN

H0 VS HO-NON MATCH ON AUTH DATA

VISA RECLASSIFIED OR ADJUSTED ITEM DUE TO AUTH DATA NOT MATCHING DRAFT DATA

H1 VS PURCH AND AUTH DT TIMELINESS REQ NOT MET

H2 VS AUTHORIZATION CHAR INDICATOR INVALID REASON_CODE CARD


H3 VS CARDHOLDER-ACTIVATED TERM IND INVALID

H4 VS PREPAID CARD IND NOT SPACE OR 'P'

H5 VS TRANSACTION IDENTIFIER IS NON-NUMERIC

H6 VS TRANSACTION IDENTIFIER MUST BE ZEROS

H7 VS TRANSACTION IDENTIFIER MUST NOT BE ZEROS

H8 VS AUTHORIZED AMOUNT IS NON-NUMERIC H9 VS AUTHORIZED AMOUNT MUST BE ZEROS

HA VS AUTHORIZED AMOUNT MUST NOT BE ZEROS

HB VS AUTHORIZATION CURRENCY CODE INVALID

HC VS AUTH CURRENCY CODE MUST NOT BE SPACES

HD VS AUTH CURRENCY CODE MUST BE SPACES HE VS AUTHORIZATION RESPONSE CODE INVALID HF VS AUTH RESPONSE CODE MUST BE SPACES HG VS VALIDATION CODE MUST NOT BE SPACES HH VS VALIDATION CODE MUST BE SPACES HI VS PAYMENT SERVICE IND INVALID FOR TRN

TYPE

HJ VS AUTH CURRENCY CD MUST EQUAL SOURCE CURR

HK VS CHARGEBK REASON CODE INVALID FOR CPS/RTL

HL VS TRANSACTION ID INVALID

TRANSACTION ID INVALID

HM VS EXCLUDED TRANS ID RSN CD MUST BE BLANK

HN VS EXCLUDED TRANS ID RSN CD INVALID HP VS INVALID REQUESTED PAYMENT SERVICE

FIELD HQ1 VS ENRICHED DATA REQ NOT MET-INVALID

TKT NO HQ2 VS INVALID LODGING CHECK-IN DATE HQ3 VS INVALID PURCHASE IDENTIFIER FORMAT HQ4 VS TOTAL AUTH AMOUNT MUST BE GREATER

THAN 0 HQ5 VS INVALID MARKET-SPECIFIC AUTH DATA IND HQ6 VS INVALID CAR RENTAL CHECK-OUT DATE HQ7 VS INVALID MERCHANT TELEPHONE NUMBER HR1 VS MULTIPLE CLEARNG SEQ NBR MUST BE

NUMERIC HR2 VS MULT CL SEQ NBR MUST BE GREATER

THAN 0 HS VS MULT CL SEQ COUNT MUST BE NUMERIC HT2 VS TOTAL AUTHORIZED AMOUNT MUST BE

NUMERIC

HT3 VS TOTAL AUTHORIZED AMOUNT MUST BE ZERO

HU VS INVALID ACI AND RPS FIELD COMBINATION HU2 VS INVALID MCC/ACI/RPS/RA COMBINATION

REASON_CODE CARD


HV1 VS SOURCE AMOUNT GREATER THAN ALLOWED

HV2 VS SRCE AMT AND AUTH AMT TOLERANCE NOT MET

HW VS THE TRANSACTION IS NOT ELIGIBLE FOR CPS

HX VS INVALID MARKET-SPECIFIC AUTH DATA IND J1 VS INVALID PAYMENT MODE J2 VS INVALID NET SALE AMOUNT J3 VS INVALID TAX/MAILING CHARGE J4 VS INVALID SALE DRAFT REF NUMBER J5 VS INVALID MERCHANT NUMBER J6 VS INVALID MERCHANT KATAKANA NAME J7 VS INVALID NET/GROSS FLAG

J8 VS INVALID ACQUIRERS INVOICE AMT J9 VS INVALID BONUS CODE INVALID BONUS CODE K1 VS INVALID PAYMENT CODE K2 VS INVALID MERCHANT NAME

K3 VS INVALID MERCHANT ID INVALID MERCHANT ID

K4 VS INVALID MERCHANT TYPE K5 VS INVALID INTL FEE INDICATOR K6 VS INVALID SALES TAX INDICATOR K7 VS INVALID PURCHASE FORMAT K8 VS INVALID AVS RESPONSE CODE K9 VS INVALID TRAVEL AGENCY NAME KA VS INVALID RESTRICTED TICKET IND KB VS INVALID CHECK-IN DATE KC VS INVALID NO SHOW INDICATOR KD VS INVALID EXTRA CHARGES KE VS INVALID TRAVEL AGENCY CODE KF VS INVALID CHECK-OUT DATE

KG1 VS INVALID TYPE OF PURCHASE KH VS INVALID TCR FOR TRANSACTION TYPE KJ VS TC50 MESSAGE IDENTIFIER IS INVALID KK VS NATIONAL TAX INCLUDED IND IS INVALID KL VS TC50 ITEM SEQUENCE NUMBER IS INVALID KP VS INVALID PURCHASE IDENTIFIER KR VS INVALID SRCE/DEST BIN FOR MONEY

TRANSFER KS VS INVALID SERVICE

CODE INVALID SERVICE CODE

L0 VS NOT A VALID EPAY TRANSACTION CODE L1 VS TRAN TYPE IN A TC09 OR TC19 IS INVALID L2 VS USAGE CODE IS INVALID FOR AN EPAY

TRAN L3 VS ACCOUNT NUMBER FORMAT CODE IS

INVALID L4 VS ORIGINATION DATE IS INVALID

L5 VS INVALID SOURCE AMOUNT IN AN EPAY TRAN

REASON_CODE CARD


L6 VS INVALID SOURCE CURRENCY IN AN EPAY TRAN

L7 VS INVALID TEST TRANSACTION INDICATOR L8 VS MISSING AUTH CODE FROM SERVICE

PROVIDER L9 VS TRANSACTION ID EXTENSION INVALID

LA VS INVALID CUSTOMER ID NUMBER LB VS CUSTOMER NAME MUST NOT BE BLANK LC VS TERMINAL TYPE

INVALID TERMINAL TYPE INVALID

LD VS TERMINAL CAPABILITY INVALID LE VS ENTRY MODE INVALID ENTRY MODE INVALID LF VS INVALID BILLER COUNTRY LG VS AMOUNT DUE IN AN EPAY TRAN IS INVALID LH VS AMT DUE CURRENCY IN AN EPAY TRAN

INVALID LI VS DUE DATE IS INVALID DUE DATE IS INVALID LJ VS AUTH DATE IN AN EPAY TRAN IS INVALID LK VS PAYMENT APPLICATION AMT MUST BE

NUMERIC LL VS SRCE BIN IS NOT VALID EPAY SVC

PROVIDER LM VS CUSTOMER MAILING ADDRESS INVALID LN VS BILLER NOT ON UNIVERSAL BILLER FILE LO VS SENDBACK REASON CODE IS INVALID LP VS ORIGINATOR'S REFERENCE NUMBER IS

INVALID LQ VS CUSTOMER ACCT NO INVALID FOR BILLER

MASK

LR VS CHANGE CODE IN AN EPAY TRAN IS INVALID

LS VS DEST BIN NOT A VALID EPAY CUSTOMER BANK

LT VS CUSTOMER CITY INVALID

CUSTOMER CITY INVALID

LU VS CUSTOMER STATE/PROVINCE/REGION INVALID

LV VS SOURCE BIN IS NOT A VALID BILLER BANK

LW VS INVALID BENEFICIARY REFERENCE NUMBER

LX VS CUSTOMER POSTAL CODE INVALID LY VS CUSTOMER COUNTRY INVALID LZ VS DEST AMOUNT IN AN EPAY TC50 NOT

NUMERIC M0 VS EPAY TC50 SVC PROVIDER CNTRY CD

INVALID M1 VS EPAY TC50 CUSTOMER BANK CNTRY CD

INVALID M2 VS MESSAGE CODE INVALID IN AN EPAY TC50 M3 VS CUSTOMER ACCOUNT TYPE INDICATOR

INVALID REASON_CODE CARD


M4 VS EPAY PARTICIPATION OR COUNTRY IS INVALID

M5 VS CUSTOMER ID NUMBER NOT FOUND M6 VS DESTINATION BIN ON THE UBF IS INVALID

M7 VS OLD DATA NOT FOUND OLD DATA NOT FOUND

M8 VS INVALID ACTIVE MARK INVALID ACTIVE MARK

M9 VS INVALID DESTINATION BIN FOR BILLER BANK

MA VS INVALID SERVICE TYPE CODE

MB VS INVALID ACTION CODE INVALID ACTION CODE

MC VS INVALID CONFIRMATION MESSAGE CODE MC MC MCC ERROR MCC ERROR MD VS INVALID EFFECTIVE

DATE INVALID EFFECTIVE DATE

ME VS INVALID CUSTOMER NAME

INVALID CUSTOMER NAME

MF VS INVALID FREQUENCY INVOICE VALUE MG VS INVALID DETAIL INVOICE OPTION MG MC MAG STRIPE ERROR MAG STRIPE ERROR MG1 MC NO TRACK 1 OR 2 DATA IS PRESENT MGA MC BOTH TRACK 1 AND 2 DATA ARE PRESENT MGB MC PRIMARY ACCOUNT NUMBER NOT = TO

ACCT. NUMBER IN TRACK DATA MGC MC EXP DT IS PRESENT AND NOT = TO EXP.

DATE IN TRACK DATA MGD MC SERV CODE NOT VALID. (VALID VALUES =

101, 102, 110, 111, 587, 588, 79 MGE MC TRACK DATA CANNOT BE PARSED

BECAUSE OF INVALID FIELD SEPAR MGF MC LENGTH OF ANY DATA ELEMENT WITHIN

THE TRACK DATA IS EXCEE MGG MC TRANS CAT CODE IS INDICATING A TRANS

W/MAG STRIPE OCCURR MGH MC POS C/H PRESENCE IND IS NOT '0'. C/H NOT

PRESENT OR ELECTRONIC MGI MC POS CARD PRESENCE IND IS A '1' - CARD

NOT PRESENT MGJ MC CAT LEVEL IND NOT = TO 7 IN AUTH

REQUEST MESSAGE MGV MC CAT LEVEL IND NOT = TO 2 IN AUTH

REQUEST MESSAGE MGW MC POS ENTRY MODE NOT = TO 90, 05, OR 02 &

DE61/POS 4 NOT = TO ??? MGX MC SERV INDUSTRIES & POS ENTRY MODE =

TO 90 OR 05 MGY MC POS ENTRY MODE NOT = TO 90 OR 05

MGZ MC POS ENTRY MODE NOT = TO 90, 05 OR 02 & DE61/POS 4 = 4

MH VS INVALID BEGINNING STATEMENT DATE MI VS INVALID ENDING STATEMENT DATE

MJ VS INVALID BALANCE DUE INVALID BALANCE DUE

REASON_CODE CARD


MK VS INVALID BALANCE DUE SIGN ML VS INVALID BALANCE DUE CURRENCY CODE MM VS INVALID MINIMUM AMOUNT DUE MN VS INVALID PAST DUE AMOUNT MP VS INVALID BEGINNING BALANCE MQ VS INVALID BEGINNING BALANCE SIGN MR VS INVALID TOTAL BILLER CREDITS MS VS INVALID TOTAL BILLER DEBITS MT VS INVALID TOTAL CUSTOMER CREDITS MU VS INVALID TOTAL CUSTOMER DEBITS MV VS INVALID ADDITIONAL AMOUNT DUE MW VS INVALID AMOUNT SUBJECT TO FINANCE

CHARGE MX VS INVALID INTEREST

RATE INVALID INTEREST RATE

MY VS INVALID INTEREST RATE CODE MZ VS INVALID LATE DUE

DATE INVALID LATE DUE DATE

N0 VS INVALID NEW DATA INVALID NEW DATA N1 VS BILL BK CUST BK OR SVC PROV IN DIFF

CNTY N10 VS INTEREST RATE MUST BE NUMERIC N11 VS INTEREST ACCRUAL DAYS MUST BE

NUMERIC N12 VS INTEREST ACCRUAL AMOUNT MUST BE

NUMERIC N2 VS INVALID CUSTOMER PROVINCE N3 VS SUMMARY INVOICE NOT SUPPORTED BY

BILLER N4 VS INVALID DESTINATION CURRENCY CODE N5 VS INVALID BILLER MAILING ADDRESS N6 VS INVALID MARKET INDICATOR CODE

N7 VS ACCT VERIFICATION NOT VALID FOR BILLER

N8 VS INVALID SOURCE AMT IN ACCT VERIFICATION

N9 VS INVALID AMOUNT DUE IN ACCT VERIFICATION

P1 VS ADDITIONAL DATA REQUIREMENTS NOT MET

R01 VS INV CHBK RC FOR A CPS TRANSACTION R02 VS INV CHBK RC PS2K CARD PRESENT/TNE R03 VS INV CHBK RC PS2K CARD PRESENT/NON-

TNE R04 VS INV CHBK RC PS2K CARD NOT PRESENT

AVS/TE R05 VS INV CHBK RC CARD NOT PRESENT

AVS/NON-TNE R06 VS INV CHBK RC CARD NOT PRESENT PF

CUST/TNE R07 VS INV CHBK RC CARD PRESENT NO ID/NON-

TNE

R08 VS INV CHBK RC PS2K CARD NOT PRESENT/TNE

REASON_CODE CARD


R09 VS INV CHBK RC PS2K CARD NOT PRESENT/NON-TE

R21 VS PARTL CHBK AMT EXCDS DIF BET $AUT & $SRC

S01 VS TRANSACTION IDENTIFIER INVALID S02 VS REIMBURSEMENT ATTRIBUTE INVALID/NO

MATCH S03 VS TRANSACTION CD NOT APPLICABLE FOR

RSN CD

S04 VS TRANSACTION CD DOES NOT CORRESPOND

S05 VS USAGE CODE FIELD INVALID S06 VS USAGE CODE NOT ALLOWED FOR REASON

CD S07 VS CHARGEBACK WITH USAGE CD ALREADY

PROCESS S08 VS ACCOUNT NUMBER INVALID FOR TRANS ID S09 VS 1ST CHRGBK MUST BE PRIOR TO 2ND

PRSNTMNT S10 VS 2ND PRSNTMNT MUST BE PRIOR TO 2ND

CHRGBK S11 VS 2ND CHRGBK MUST BE PRIOR TO 3ND

PRSNTMNT S12 VS 3ND PRSNTMNT MUST BE PRIOR TO 3ND

CHRGBK S13 VS REVERSAL ALREADY PROCESSED, TRANS

INVALD S14 VS TRANS ALREADY PROCESSED PRIOR TO

REVRSAL S15 VS ACCOUNT NUMBER INVALID/NO MATCH ON

ORIG

S16 VS ACQUIRER BUSINESS ID INVALID/NO MATCH

S17 VS SPECIAL CONDITION IND INVALID/NO MATCH

S18 VS CARD ACCEPTOR ID NOT MATCHNG ORIG PRSTMT

S19 VS FPI MUST EQUAL SPACE OR ORIGINAL VALUE

S20 VS ACQUIRER REFERENCE NBR INVALID/NO MATCH

S21 VS MRCH STATE/PROVNCE INVALID/NO MATCH ORIG

S22 VS MULT CL SEQ NBR NOT MATCHING ORIG PRSTMT

S23 VS REQ PAYMNT SRVC NOT MATCHING ORIG PRSTMT

S25 VS DUPLICATE TRANSACTION, ALREADY PROCESSED

S27 VS CORRESPNDING TRAN FOR REVRSL NOT PROCSSD

S30 VS TRANSACTION AMOUNT INVALID/NO MATCH ORIG

REASON_CODE CARD


S35 VS TRANS CURRENCY CODE INVALID/NO MATCH

S40 VS MERCHANT COUNTRY CODE INVALID/NO MATCH

S45 VS PURCHASE DATE INVALID/NO MATCH ON ORIG

S50 VS SPECIAL CHARGEBACK INDICATOR MUST BE "P"

S55 VS DUPLICATE RFCO ON SAME TRANS IDENTIFIER

S60 VS RETRIEVAL REQUEST ID MUST EQUAL RFCO

T01 VS TRANS NOT RECEIVED WITHIN TIME PERIOD

T02 VS C/B SUBMITTED SOONER THAN OP REGS ALLOW

T03 VS CHRGEBACK REASON CD INVALID FOR DOM TRAN

T04 VS MEMBER MESSAGE TEXT INVALID FOR CHGBK RC

T05 VS DOCUMENTATION IND INVALID FOR RSN CD/MCC

T07 VS CARD ACTV TERM IND NOT MATCHG ORG PRSTMT

T08 VS CHARGEBCK REFERENCE NBR INVALID/NO MATCH

T10 VS CRB/EXCEPT FILE IND INVALID/NO MATCH T15 VS MERCHANT CATEGORY CD INVALID/NO

MATCH T20 VS MAIL/TELEPHONE IND INVALID/NO MATCH T25 VS PRE-PAID CARD IND NOT MATCHG ORIG

PRSTMT T30 VS SOURCE AMT DOES NOT MATCH PRIOR

PRSNTMNT T31 VS SOURCE AMT MUST BE GREATER OR

EQUAL MIN T32 VS SOURCE AMT EXCEEDS MAXIMUM AMT

ALLOWED T33 VS SOURCE AMT MUST BE LESS OR EQUAL

CHRGBK T34 VS SOURCE AMT MUST BE LESS OR EQUAL

PRSNTMT T35 VS SRCE AMT MUST BE < OR = 2 TIMES ORIG

AMT T36 VS SOURCE AMT MUST BE < PRIOR

PRESENTMENT T38 VS TERM ID NOT MATCHING ORIG

PRESENTMENT

T40 VS RFCO MUST BE DONE PRIOR TO THIS TRANS

T41 VS RETRVL REQ PRIOR TO TRANS RSN CD 29/79

T42 VS RETRVL REQ PRIOR TO TRANS NOT RSN 29/79

T45 VS ISSUER CONTROL NBR INVALID/NO MATCH REASON_CODE CARD


T50 VS REQUEST REASON CD INVALID/NO MATCH T51 VS RETRVL REQ RC INVALID

W/NONFULFILLMENT T52 VS NO NNS DEFINED FOR COUNTRY T60 VS CHGBK RSN CD INVALID FOR DISPUTE T61 VS CHGBK RSN CD IS INVALID FOR DISPUTE

RSN T62 VS CHGBK RSN CD INVALID

W/NONFULFILLMENT T63 VS CHARGEBACK INVALID - NO MEDIATION

RULING T64 VS MEDIATION RULING FOR ISSUER- R/P

INVALID T65 VS NONFULFILLMENT MSG EXISTS-REPRES

INVALID T70 VS RETRVL REQ WITH SAME TC TO BE

SUBMITTED TM MC TIME ERROR TIME ERROR

TR MC TRANSACTION AMOUNT ERROR UM MC UNMATCHED UNMATCHED

reason code card mc mc mc-adj mcc error mastercard mcc error · pdf filemc mc mc-adj mcc error...

Documents