SPARROW TSYS Response Code

4.110 Response code

This field contains a two-character response code indicating the status of the authorization request (see Table 3.49 for record format and version number).  The POS sytem must evaluate the response code and NOT the response text to determine the nature of a response message.  Table 4.57 provides a listing of currently defined response codes.  Do NOT interpret all non-approved response codes ad “DECLINED.”

Table 4.57   Response code

Duplicate Number

Error XXXX

Authorization response message

Response code

Response definition

Address verification result code

Approval

00

Approved and completed

See section 4.10

Card Ok

85

No reason to decline

See section 4.10

Call

01

Refer to issuer

0

Call

02

Refer to issuer-Special condition

0

No Reply

28

File is temporarily unavailable

0

No Reply

91

Issuer or switch is unavailable

0

Hold-call or Pick Up Card

04

Pick up card (no fraud)

0

Hold-call or Pick Up Card

07

Pick up card, special condition (fraud account)

0

Hold-call or Pick Up Card

41

Lost card, pick up (fraud account)

0

Hold-call or Pick Up Card

43

Stolen card, pick up (fraud account)

0

Acct Length Err

EA

Verification error

0

Already Reversed

79

Already reversed at switch

0

Amount Error

13

Invalid amount

0

Cant Verify PIN

83

Cannot verify PIN

0

Cant Verify PIN

86

Cannot verify PIN

0

Card No. Error

14

Invalid card number

0

Incorrect CVV

82

CVV data is not correct

0

Cashback Not Avl

N3

Cash back service not available

0

Check Digit Err

EB

Verification error

0

CID Format Error

EC

Verification error

0

Date Error

80

Invalid date

0

Decline

05

Do not honor

0

Decline

51

Insufficient funds

0

Decline

N4

Exceeds issuer withdrawal limit

0

Decline

61

Exceeds withdrawal limit

0

Decline

62

Invalid service code, restricted

0

Decline

65

Activity limit exceeded

0

Decline

93

Violation, cannot complete

0

Encryption Error

81

Cryptographic error

0

Error XXXX

06

General error

0

(Check Service Custom Text)

06*

Error response text from check service

0

Expired Card

54

Expired card

0

Failure HV

HV

Hierarchy Verification Error

0

Failure CV

CV

Card Type Verification Error

0

Invalid Routing

12

Invalid transaction

0

No Account

78

No account

0

No Action Taken

21

Unable to back out transaction

0

Unsolic Reversal

76

Unable to locate, not match

0

No Action Taken

77

Inconsistent data, rev., or repeat

0

No Check Account

52

No checking account

0

No Credit Acct

39

No credit account

0

No Save Account

53

No savings account

0

No Such Issuer

15

No such issuer

0

PIN Exceeded

75

PIN tries exceeded

0

RE Enter

19

Re-enter transaction

0

Sec Violation

63

Security violation

0

Serv Not Allowed

57

Transaction not permitted-Card

0

Serv Not Allowed

58

Transaction not permitted-Terminal

0

Serv Not Allowed

59

Transaction not permitted-Merchant

0

SRCHG Not Allowed

B1

Surcharge amount not permitted on Visa cards or EBT food stamps

0

SRCHG Not Allowed

B2

Surcharge amount not supported by debit network issuer

0

Stop Recurring

R0

Customer requested stop of specific recurring payment

0

Stop Recurring

R1

Customer requested stop of all recurring payments from specific merchant

0

System Error

96

System malfunction

0

Term Id Error

03

Invalid Merchant ID

0

Wrong Pin

55

Incorrect PIN

0

CVV2 Mismatch

N7

CVV2 Value supplied is invalid

0

Duplicate Trans

94

Unable to locate, no match

0

Approval

T0

First chewck is OK and has been converted

0

Cannot Convert

T1

Check is OK but cannot be converted
This is a declined transaction

0

Invalid AVA

T2

Invalid ABA number, not an ACH participant

0

Amount Error

T3

Amount greater than the limit

0

Unpaid Items

T4

Unpaid items, failed negative file check

0

Duplicate Trans

T5

Duplicate check number

0

MICR Error

T6

MICR error

0

Too Many Checks

T7

Too many checks (over merchant or bank limit)

0

Partial Approval

10

Partial approval for the authorized amount returned in Group III version 022

See section 4.46

Approval

11

VIP approval

See section 4.46

Approval

08

Honor MasterCard with ID

See section 4.46

 

NOTE:  When processing a check guarantee transaction, the service provider could return a customized text message when the response code is “06.”  Please contact the appropriate check guarantee service provider for a listing of possible custom text messages.

4.111 Retrieval reference number

This field contains a 12-character value reflecting the transaction Retrieval Reference Number returned by the authorizing system (see Table 3.4 for record format and version number).  The POS system should record the retrieval reference number received in the original authorization response.  The Retrieval Reference Number is utilized when performing authorization reversal transactions and must be settled for direct debit transactions.

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