FD Response Codes

These response codes are generated by the processor for Credit Card and EBT transactions. (FD – First Data)

API Controller	Applicable For	Result Code	Result Sub Code	Result Text
Transaction Approved (Result Code 1) – First Data
Transaction		1	000	Approved
		1	002	Approve for Partial amount
		1	003	Approve VIP
Processor Transaction Declined (Result Code 2) – First Data
		2	001	Schema Validation Error
		2	100	Do not honor
		2	101	Expired card
		2	102	Suspected fraud
		2	103	Unable to process TeleCheck recurring transaction wth this payment type(Not associated with insufficient or uncollected funds)
		2	104	Restricted card
		2	105	Call acquirer’s security department
		2	106	Allowable PIN tries executed
		2	107	Call for authorization
		2	108	Refer to issuer’s special conditions
		2	109	Invalid merchant. The merchant is not in merchant database or merchant is not permitted to use this particular card.
		2	110	Invalid amount
		2	111	Invalid host totals date
		2	112	DES encryption not allowed from device or terminal
		2	113	Host totals are incomplete
		2	114	invalid account type
		2	116	Not sufficient funds
		2	117	Incorrect PIN or PIN length error
		2	118	No card record
		2	119	Transaction not permitted to card holder
		2	120	Transaction not permitted to terminal
		2	121	exceeds withdrawal amount limit
		2	122	Security Voilation
		2	123	Exceeds withdrawal frequency limit
		2	124	Voilation of law
		2	129	Suspected counterfiet card
		2	130	Invalid terminal
		2	131	Invalid account number
		2	132	Unmatched card expiry date
		2	133	The TPP ID was not found
		2	134	Not suffiecient funds
		2	150	Invalid merchants set up
		2	151	Activation failed
		2	152	Exceeds limit
		2	153	Already redeemed
		2	154	Over monthly limit
		2	155	Recharge amount exceeded
		2	156	Max number of recharges exceeded
		2	157	Invalid entry
		2	208	Lost card /Lost check
		2	209	Stolen card
		2	211	Invalid SKU number
		2	212	Missing conditional data
		2	213	Invalid account number type for card type
		2	214	Invalid payment type/card type for merchant ID
		2	215	Invalid transcation for Merchant ID
		2	216	Invalid TransArmor request. Not support for given payment type, or merchant is not enabled for TransArmor
		2	217	Missing or Invalid secure payment data
		2	218	Merchant ID not enabled for secure code
		2	219	Invalid merchant category code
		2	220	Customer service phone number missing
		2	221	Merchant not enabled for soft descriptors
		2	222	Partial Auth not allowed
		2	223	Customer under 18 years old
		2	224	Account blocked-possible compromise
		2	225	Bill-to-address does match ship-to
		2	226	Invalid pre-approval number
		2	227	Invalid email address
		2	228	Need more ID – request full SSN
		2	229	Previously declined/ closed account
		2	230	One time stop payment requested by card holder
		2	231	Stop payment requested for all payment
		2	232	Stop all payments- account closed
		2	233	Auth response date not valid
		2	234	Issuance under minimum amount
		2	235	Outstanding Auth-funds on hold
		2	236	Activation amount incorrect
		2	237	Deny-new card issued
		2	238	Bin blocked
		2	242	Customer opt- out
		2	243	Institution does not accept auth transactions
		2	244	original transaction not approved
		2	245	Invalid MICR data
		2	246	Declined due to high risk
		2	247	Declined due to stand-in rules
		2	248	Conditional Approval-Hold shipping for 24 hours
		2	250	Re-authorization request is declined.Original Auth could not be found
		2	251	Re-authorization request is declined The customer account number,merchant id, amount did not match the original authorization
		2	252	Re-authorization request is declined. The amount significantly exceeds the original request amount.
		2	252	Re-authorization request is declined. Timeframes for reauthorization have been exceeded
		2	254	Counter offer to supply personal guarantee
		2	300	Invalid EAN or SCV
		2	301	Lock has expired on prepaid card
		2	302	Account closed. The account was closed probably because the account balance was 0.00$
		2	303	Unknown account. The account could not be located account doesnt not exist in the account table.
		2	304	Inactive account. The account has not been activated by an approved location.
		2	308	Already active.The account is already active and doesnot need to be reactivated.
		2	311	Not lost or stolen
		2	315	Bad mag stripe. The mag stripe could not be parsed for account information.
		2	316	Incorrect location.There was a problem with merchant location.
		2	317	Max balance exceeded.The transaction if completed woukd cause the account balance to be exceeded by max_balance as specified in the promotion. Some merchants set the max_balance to a value twice the max transaction amount.
		2	318	Invalid amount. There was a problem with the amount feed in the transactio format – more or less than min/max amounts specified in the promotion for the transaction
		2	319	Invalid clerk. The clerk field was either missing, when required, or the content did not match the requirements.
		2	320	Invalid password
		2	321	Invalid new password. The password did not meet the minimum security criteria.
		2	322	Exceeded accpunt reloads. The clerk/user/location was only permitted to reload some number of accounts that number was exceeded
		2	323	Password retry exceeded. The user account has been frozen because the user attempted access and was denied. Seek management assisstance
		2	326	Incorrect transaction version or format number for POS transaction
		2	327	Request not permitted by this account
		2	328	Request not permitted by this merchant location
		2	329	Bad_repay_date
		2	330	Bad_checksum. Checksum provided is incorrect
		2	331	Balance not available. Due to an internal firstData prepaid closed loop issue, information from this account could not be retrieved.
		2	332	Account locked
		2	333	No previous transaction the void or reversal transaction could not be matched to a previous(original) trnasaction. Incase of redemption, the corresponding locking transaction could not be identified.
		2	334	Already reversed
		2	336	Bad authorization ID. The authorization ID test failed.
		2	337	Too many transactions requested
		2	338	No transaction available/no more transactions available. There are no transactions available for this account or there are no transactions determined by the first specified transcation number.
		2	339	Transaction history not available
		2	340	New password required
		2	341	Invalid status change. The status change requested (lost/stolen, freeze active active card) cannot be performed.
		2	342	Void of activation after account activity
		2	343	No phone service. Attempted a calling card transaction pon an account which is not configured for calling card activity
		2	344	Internet access disabled
		2	345	Invalid data time
		2	350	Additional customer authentication required
		2	355	Invalid currency. The provided currency is invalid
		2	356	Currency not supported
		2	357	Currency conversion error
		2	359	The terminal transaction number did not match(on a void or reversal)
		2	367	Traget embossed.card entered and transaction count entered do not match.
		2	368	No account link
		2	369	Invalid Time zone
		2	370	account on hold or subscriber not active.
		2	372	Promo location restricted
		2	373	Invalid card account
		2	374	Product code (s) resctricted
		2	375	Bad post date (BPD). Post date is not a valid date
		2	376	Account status is void lock
		2	377	Already active and reloadable
		2	378	Account is purged.Account record was purged from the database
		2	380	Bulk activation error
		2	381	Bulk activation un-attempted error
		2	382	Bulk activation package amount error
		2	383	Store location zero not allowed
		2	384	Account row locked
		2	385	Accepted but not yet processed
		2	402	TransArmour service unavailable
		2	403	TransArmour Invalid token or account number
		2	404	TAKETransArmour Key error
		2	500	Declined
		2	501	Date of birth error for check processing
		2	502	Invalid state code
		2	503	New account information
		2	504	Do not try again
		2	505	Please retry
		2	506	Invalid checking account number
		2	507	New account information available
		2	508	Try again later-Declined: Association’s payment cancellation advice code provided. Applies to recurring authorizations only.These are the examples of what may have occured: The account is over the credit limit try again in 72 hours
		2	509	Do not try again- applies to recurring authorizations only, card has expired
		2	510	New account information- applies to recurring authorizations only, card has expired.Get the new expiration date and try again
		2	512	Service not allowed
		2	513	Declined. Transaction not permitted to acquirer or terminal
		2	514	Do not try again-applies to recurring authorizations only. There was a security voilation
		2	515	Declined. No term record of first data system
		2	516	Please retry-Reasons for this error are one of the following: Format error, unable to route transaction,Switch or issuer unavailable, system busy, time out
		2	517	CVV2 declined
		2	518	Invalid account/ date or sales date in future
		2	519	Invalid effective date
		2	520	Reversal rejected . Do not try again
		2	521	Enter lesser amount
		2	522	Cashback greater than total transaction amount
		2	523	Crypto box is offline
		2	524	Debit switch unavailable timeout retry-Communications link to debit/EBT network gateway is down or responded with a “System Malfunction (96))” message
		2	525	Debit/EBT network gateway cannot get through to the issuer
		2	526	Undefined card- Debit/EBT network gateway cannot route card based on merchant entitlement
		2	527	Network response indicates that Merchant id/SE is invalid
		2	528	Debit/EBT transaction count exceeds predetermined limit in specified time/ withdrawal limit exceeded
		2	529	Resubmission of transaction voilates Debit/EBT network frequency
		2	530	The authorizing network has a problem decrypting the cryptogram in the request.
		2	583	TheVisa OCT/Master card moneySend Funding activity has exceeded preset transaction count or amount limit within rolling 30-day period for this account number
		2	584	TheVisa OCT/Master card moneySend payment activity has exceeded preset transaction count or amount limit within rolling 24-day period for this account number
		2	585	TheVisa OCT/Master card moneySend payment activity has exceeded preset transaction count or amount limit within rolling 7-day period for this account number
		2	586	TheVisa OCT/Master card moneySend payment activity has exceeded preset transaction count or amount limit within rolling 30-day period for this account number
		2	587	The single transaction amount limit was exceeded for Visa/OCT?Master card MoneySend transaction for given merchant
		2	588	All Visa OCT/Master card moneySend Funding activity has exceeded preset transaction count or amount limit within rolling 24-hour period (current and prior 6 days) or 30-day period (current and prior 29 days for given merchant.
		2	601	Invalid batch number/Invalid batch ID or Invalid Open Batch
		2	602	No Open Batch
		2	603	Close Unavailable
		2	604	Close Not Valid
		2	701	Approved EMV Key load
		2	702	EMV Key download error
		2	703	Approved EMV KeyLoad, More key load data pending
		2	704	Pick up card
		2	708	Honor with authentication
		2	721	Invalid ZIP code
		2	722	Invalid Value in the field
		2	723	Driver’s license or ID required
		2	724	Referred- Not active
		2	726	Unable to locate record on file
		2	727	Refer- Call authorization
		2	728	Referred- Skip Trace info
		2	729	Hard negative info on file
		2	731	Rejected Lost/Stolen checks
		2	740	Totals Unavailable
		2	767	Hard capture; Pick up
		2	771	Amount too large
		2	772	Duplicate return
		2	773	Unsuccessful
		2	774	Duplicate Reversal
		2	775	Subsystem unavailable
		2	776	Duplicate Completion
		2	782	Count exceeds limit
		2	785	No reason to decline
		2	790	Not approved. used only in Visa bill/ recurring payment.Merchant must not resubmit same transaction but may continue billing process in subsequent billing period
		2	791	Not approved. Used only in Visa bill/Recurring payment. Merchant must stop recurring payment request
		2	792	See attendant
		2	801	Over Merchandize limit
		2	802	Imprint card
		2	803	Not on file
		2	804	Fuel only
		2	805	Velocity exceeded
		2	806	Authorization ID needed
		2	807	Over non-fuel limit
		2	808	Invalid location
		2	809	Over card velocity count
		2	810	Over card velocity amount
		2	811	Over issuer velocity count
		2	812	Over issuer velocity amount
		2	813	Over merchant daily velocity count
		2	814	Over merchant daily velocity amount
		2	815	Over merchant daily velocity both
		2	816	Over merchant product velocity amount
		2	817	Over merchant product velocity count
		2	818	Over merchant product velocity both
		2	819	Over chain daily velocity count
		2	820	Over chain daily velocity amount
		2	821	Over chain daily velocity both
		2	822	Over chain product velocity count
		2	823	Over chain product velocity both
		2	824	Over chain product velocity amount
		2	825	No chain ID for chain merchant
		2	826	Signature required
		2	827	Velocity exception error- pay inside
		2	828	Exceeds merchant count for Period-pay inside
		2	829	Exceeds merchant amount for period -pay inside
		2	830	Exceeds merchant count and amount for Period-pay inside
		2	831	Exceeds zip code count for Period-pay inside
		2	832	Exceeds zip code amount for Period-pay inside
		2	833	Exceeds zip code count and for Period-pay inside
		2	834	Exceeds state count for Period-pay inside
		2	835	Exceeds state amount for Period-pay inside
		2	836	Exceeds state count and amount for Period-pay inside
		2	837	Exceeds global count for Period-pay inside
		2	838	Exceeds global amount for Period-pay inside
		2	839	Exceeds global count and amount for Period-pay inside
		2	840	Unknown velocity error -Pay inside
		2	902	Invalid Transaction.This merchant, card/ Terminal is not permitted to perform this transaction, or the transaction type is invalid,or FirstData is unable to route a refund request to the network,or there is an issue with the XML message.If 902 is returned when submitting a completion for the second time, the first completion submitted has been sucessfully applied,even if the device did not receive a response in the first completion
		2	904	Format error * Message Varies
		2	905	Unsupported message. Transaction was rejected. Call your helpdesk or operations support
		2	906	System Error.There is a problem with the host processing system.Call your helpdesk or operations support
		2	907	Card issuer or swith inoperative or processor not available
		2	908	Transaction destination not found for routing
		2	909	System malfunction or time out
		2	911	Card issuer timed out
		2	913	Duplicate transaction
		2	914	Void/Full reversal request unable to process due to settlement already occured. a refund transaction may be necessary to reconcile a cardholders account
		2	915	Time out reversal not supported .Resend the original transaction with same Reference Number that timed out. Do not retry the time out reversal
		2	916	Voids/Full reversal request unable to process since the original authorization was not found,
		2	920	Security H/W or S/W Error -Try again
		2	921	Security H/W or S/W Error -No Action
		2	923	Request in progress
		2	924	Limit check failed
		2	940	Error
		2	941	Invalid issuer
		2	942	Customer cancellation
		2	944	Invalid response
		2	950	Violation of business arrangement
		2	954	CCV failed
		2	958	CCV2 Failed
		2	959	CAV failed
		2	963	Acquirer channel unavailable