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Response Codes

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Appendix

Response Codes

Posted January 23, 2021January 25, 2021 helponepay

Response Codes

FD Response Codes

Check Commerce Response Codes

Gateway API Transaction Response Codes

Gateway API Header Response Codes

Gateway API Customer Response Codes

Gateway API Token Response Codes

AVS Codes

CCV Codes

ACH SEC Codes

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⟵Payment Transactions
OnePay- User Guide⟶
  • API Endpoints & Authentication
  • Payment Transactions
    • Credit Card Transactions
      • Authorize a Credit Card
      • Charge a Credit Card
        • POS ID
      • Void a Transaction
      • Credit an Account
      • Verify Card Details
      • Retrieve Transaction
      • Track Data
      • Level 2 and Level3 Fields
    • EBT Transactions
      • EBT: Charge a Card
      • EBT Capture Only Transaction
      • EBT: Void
      • EBT: Refund
      • Balance Inquiry
    • ACH Transactions
      • Charge an Account
      • Refund
      • Void
    • Additional capabilities
      • Action Code 1
      • Action Code 4
  • Customer Management
    • Add Customers
    • Manage Customer Profiles
    • Update Customers
    • Get Customer
    • Delete Customers
  • Tokenization
    • Token for Credit Card
    • Get Token
    • Payment Token
  • Automated Billing
    • Add Billing Plan
  • Batch Reporting
    • Get Batch Details
  • Payment Link
  • Appendix
    • Response Codes
      • FD Response Codes
      • Check Commerce Response Codes
      • Gateway API – Response Sub Codes
        • Gateway API Transaction Response Codes
        • Gateway API Header Response Codes
        • Gateway API Customer Response Codes
        • Gateway API Token Response Codes
      • AVS Codes
      • CCV Codes
      • ACH SEC Codes
    • Transaction Types
    • Test Data
      • Credit Card
      • EBT Cards
      • ACH Accounts
    • Test Data for Gateway Response
      • Transaction Gateway Response Test Data
      • Customer Gateway Response Test Data
      • Authorization Gateway Response Test Data
  • OnePay- User Guide
    • Reporting
      • Transactions
      • Notifications for Export
      • Group Void
      • Group Capture
      • Transaction Statistics
      • Batches
    • Manage
      • Users
      • Roles
      • Receipt Templates
      • SMS Template
      • Custom Fields
      • Standard Fields
      • Paypage
      • Webhook
      • Auth Settings
      • Security Key
      • Fraud Detection Settings
      • VT Settings
      • PayUI
      • Pay Page
    • Dashboard
    • Account
    • Login
    • Customer
    • How to make a Transaction
      • Transaction Types
    • PayLink
    • Setting up OnePay account
    • Dashboard Tab
    • How to make a transaction?
    • Virtual Terminal Tab
      • Step-1:Fill in the Customer Details
      • Step-2: Fill in the Transaction Details
      • Step-3: Select the Transaction Types
      • Step-4: Select the other transaction type
      • Step-5: Perform the transaction amount process
    • Customers Tab
    • Automated Billing Tab
  • SnapPost- User Guide
    • Transaction
    • Settings
  • AMS – User Guide
    • Login Flow
    • Ticket Flow
    • Location Management
    • User Management
    • Asset Management
  • Incident Creation Process
OnePay is a registered ISO/MSP of Merrick Bank, South Jordan, UT, © Copyright 2020 Onepay INC. All Rights Reserved.
Help Onepay
  • API Endpoints & Authentication
  • Payment Transactions
    • Credit Card Transactions
      • Authorize a Credit Card
      • Charge a Credit Card
      • Void a Transaction
      • Credit an Account
      • Verify Card Details
      • Retrieve Transaction
      • Track Data
      • Level 2 and Level3 Fields
    • EBT Transactions
      • EBT: Charge a Card
      • EBT Capture Only Transaction
      • EBT: Void
      • EBT: Refund
      • Balance Inquiry
    • ACH Transactions
      • Charge an Account
      • Refund
      • Void
    • Additional capabilities
      • Action Code 1
      • Action Code 4
  • Customer Management
    • Add Customers
    • Manage Customer Profiles
    • Update Customers
    • Get Customer
    • Delete Customers
  • Tokenization
    • Token for Credit Card
    • Get Token
    • Payment Token
  • Automated Billing
    • Add Billing Plan
  • Batch Reporting
    • Get Batch Details
  • Payment Link
  • Appendix
    • Response Codes
      • FD Response Codes
      • Check Commerce Response Codes
      • Gateway API – Response Sub Codes
      • AVS Codes
      • CCV Codes
      • ACH SEC Codes
    • Transaction Types
    • Test Data
      • Credit Card
      • EBT Cards
      • ACH Accounts
    • Test Data for Gateway Response
      • Transaction Gateway Response Test Data
      • Customer Gateway Response Test Data
      • Authorization Gateway Response Test Data
  • OnePay- User Guide
    • Reporting
      • Transactions
      • Notifications for Export
      • Group Void
      • Group Capture
      • Transaction Statistics
      • Batches
    • Manage
      • Users
      • Roles
      • Receipt Templates
      • SMS Template
      • Custom Fields
      • Standard Fields
      • Paypage
      • Webhook
      • Auth Settings
      • Security Key
      • Fraud Detection Settings
      • VT Settings
      • PayUI
      • Pay Page
    • Dashboard
    • Account
    • Login
    • Customer
    • How to make a Transaction
      • Transaction Types
    • PayLink
    • Setting up OnePay account
    • Dashboard Tab
    • How to make a transaction?
    • Virtual Terminal Tab
      • Step-1:Fill in the Customer Details
      • Step-2: Fill in the Transaction Details
      • Step-3: Select the Transaction Types
      • Step-4: Select the other transaction type
      • Step-5: Perform the transaction amount process
    • Customers Tab
    • Automated Billing Tab
  • SnapPost- User Guide
    • Transaction
    • Settings
  • AMS – User Guide
    • Login Flow
    • Ticket Flow
    • Location Management
    • User Management
    • Asset Management
  • Incident Creation Process
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