| CODE | DESCRIPTION |
|---|---|
| A | Error in state code |
| B | Merchant setup error |
| C | Invalid transaction amount |
| F | Invalid transaction date |
| G | Invalid authorization code |
| H | Error in cardholder number |
| J | Incorrect reference number |
| K | Invalid card type for merchant |
| L | Non-bank card type |
| M | Invalid transaction type for Merchant Number |
| N | Paper entry adjustment |
| R | Diners corp discrepancy error (svc M3 only) |