Response Codes (excluding Recurring Sale)
Last Updated: 08/01/2008 09:30 am
Format: nnnnnnnnnn (n = Digit)
The various codes returned by mycropay® to indicate transaction approval, decline and reasons therefore are given in the table below.
For example a value of "2" in the last (10th) digit of the code returned would indicate "Sell Approved"
|---------------- Result (Sell Approved)
||--------------- Processor (Approved)
|||-------------- AVS (All Match)
||||------------- Card (Is Good)
|||||------------ eFalcon (NA)
||||||----------- Card status (New)
|||||||---------- Transaction (Both Open & Sell)
||||||||--------- CVV2 (NA)
|||||||||-------- SSV (Social Security and Age Verification)
||||||||||------- Bin Blocker (NA)
2121036000
Description of Codes
- D10. Result
0 - Not available or System Down
1 - Open Approved
2 - Sell Approved
3 - Open Declined
4 - Sell Declined
5 - Invalid Message
6 - Closed Merchant Account
7 - Credit Approved / Void Approved
8 - Credit Declined / Void Declined
- D9. Processor
0 - N/A
1 - Approved or MAPI Proxy error if D10 equals 0
2 - Declined
3 - No response
- D8. AVS
0 - N/A
1 - Not Sent.
2 - Y = Yes, five-digit ZIP match or
X = Exact, nine-digit ZIP match (all match)
3 - A = Address matches, not ZIP (no ZIP match)
4 - Z = five-digit ZIP match, not address or
W = nine-digit ZIP match, not address (only ZIP match)
5 - N = Nothing match
6 - U = No data from Banknet or
S = AVS not supported or
E = Error, AVS not supported for this industry
7 - R = Retry, unable to process
8 - No response
9 - Format Error
- D7. Card
0 - N/A
1 - Good
2 - Card Limit
3 - Exp
4 - Card Blocked
5 - MOD-10
6 - Test card
7 - Chargeback
8 - Negative history
- D6. Reserved For Future Use
- D5. Card Status
0 - N/A
1 - Greater than 90 days
2 - Less than 90 days
3 - New
- D4. Transaction
0 - N/A
1 - No previous open transaction
2 - No Match
3 - Disabled
4 - Open
5 - Sell
6 - Both (Open and Sell)
7 - Credit
8 - Void
- D3. CVV2
0 - N/A
1 - Match
2 - No match
- D2. Reserved For Future Use
- D1. Bin Blocker
0 - N/A
1 - Not blocked
2 - Country blocked
3 - BIN blocked
4 - No match
Enhanced Processor Responses Codes
Last Updated: 08/01/2008 09:30 am
Format: nnnnnnnnnn (n = Digit)
00 approved
85 approved, no reason to decline
28 file is temporarily unavailable
91 issuer or switch is unavailable
04 pick up card
07 pick up card, special condition
41 pick up card, lost
43 pick up card, stolen
EA verification error
14 invalid card number
05 do not honor
51 insufficient funds
N4 exceeds issuers withdrawal limit
61 exceeds withdrawal limit
62 invalid service code, restricted
65 activity limit exceeded
54 expired card
92 destination not found
12 invalid transaction
78 no account
76 unable to locate, no match
39 no credit account
15 no such issuer
19 re-enter transaction
57 transaction not permitted-card
96 system malfunction
N7 CVV2 value supplied is invalid
99 undefined response
Response Codes (Recurring Sale only)
Last Updated: 08/01/2008 09:30 am
Format: nnnnnnnnnn (n = Digit)
The various codes returned by MAPI to indicate transaction approval, decline and reasons therefore are given in the table below.
For example a value of "2" in the last (10th) digit of the code returned would indicate "Sell Approved"
|---------------- Result (Recurring Sale Created))
||--------------- Detail (None)
|||-------------- not in use
||||------------- not in use
|||||------------ not in use
||||||----------- not in use
|||||||---------- not in use
||||||||--------- not in use
|||||||||-------- not in use
||||||||||------- not in use
2100000000
Description of Codes
- D10. Result
0 - Not available or System Down
1 - Recurring sale is created
2 - Recurring sale is not created
3 - Open Declined (bad card)
5 - Invalid Message
- D9. Detail
0 - None
1 - Not correct first charge date
2 - Too early first charge date
3 - Card expiration date less than date of last charge
4 - Credit card not authorized
5 - Unknown frequency
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