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 |