The representative payee authorized to accept entries on behalf of a beneficiary is either deceased or unable to continue in that capacity. Representative payee deceased or unable to continue in that capacity RDFI unable to post entry destined for a bank account maintained at a branch sold to another financial institution.įinancial institution does not receive commercial ACH entries. Receiver of a recurring debit has stopped payment of an entry.Ĭollected funds are not sufficient for payment of the debit entry.Ĭustomer advises that originator is not known or not authorized.Ĭustomer advises not authorized according to termsĬustomer advises that authorization is not in accordance with the terms. ODFI requested the RDFI to return the entry. Unauthorized debit to consumer account using corporate SEC code. No bank account or unable to locate accountĪccount number does not correspond to the individual identified in the entry or the account number designated is not an open account. Previously active account has been closed by the customer of RDFI.
#Istripper credit codes verification#
There was a format error with your Trinity Gateway Service (API) request.Īborted because of a system error, please try again later.Īborted because of an upstream system error, please try again later.ĭeclined because the card number is invalid.ĭeclined because there is a violation (the transaction could not be completed).ĭeclined because of a CVV2/CVC2 mismatch.ĭeclined because the amount exceeds issuer withdrawal limit.Īddress verification failed because Address Verification System is not working.Īddress verification failed because Address Verification System is unavailable.Īddress verification failed because the ZIP transaction is not a mail or phone order.Īddress verification failed because international support is unavailable.ĭeclined because CVV2 or CVC2 code did not match.Īddress verification failed because ZIP and address did not match.Īddress verification failed because ZIP and address did not match.Īddress verification failed because address or ZIP did not match.Īddress verification failed because cardholder address is unavailable.Īddress verification failed because ZIP did not match.Īvailable balance is not sufficient to cover the amount of the debit entry. See: What is a "UC" Uncharged Refund decline code? If you just ran this transaction, please try to void the charge instead. Contact the customer and the customer’s issuer to resolve the issue.ĭeclined - Refund Cannot Exceed Charge AmountĪ refund amount cannot be more than you have charged a customer's card within the last 12 months. In this case, the authorization code has been canceled and funds have not been transferred. Obtain an updated form of payment from your customer, or have the customer remove the block.ĭeclined - Transaction Rejected at Settlement.įor an unknown reason, this transaction was deemed unacceptable at settlement time. The customer has specifically requested that the issuer block your recurring transactions from processing again. Obtain an updated form of payment from your customer. PayJunction has deleted an old, unused or expired payment from the system. See: How do I increase my processing limits?ĭeclined - Merchant Monthly Limit Exceededĭeclined - Merchant Per Transaction Limit Exceedĭeclined - Merchant Over Processing Limit
There was a problem connecting to the processing networks. Note: This decline code applies to all Visa Category 1 declines.ĭeclined - Account blocked by PayJunction for fraud.ĭeclined - General Upstream ErrorThere was a problem connecting to the processing networks. This account has been blocked in PayJunction by the card association. See: What is a "DT" Duplicate Transaction decline code? This is most likely a mistake, change the invoice number or wait 10 minutes and try again. The same transaction amount, invoice number and credit card charge account has been attempted within the last 10 minutes. See: What is a "CR" Chip Card Removed decline code?ĭeclined - No Match: CVV Trinity 2.0 Response Your account appears to be turned off.ĭeclined - Terminal File Configuration ErrorĬontact PayJunction to resolve a configuration error.ĭeclined - Merchant File Configuration Errorĭeclined - No Match: CVV Trinity 1.0 Response
#Istripper credit codes iso#
See: How do I accept American Express?Ĭontact your merchant account provider, ISO or sales representative. See: What is a "BC" Card Brand Not Supported decline code? Contact PayJunction to assist in activating this type of card brand on your account. Declined - AVS International AVS Not Supportedĭeclined - AVS: No Match: Address and ZIP
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