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) |