Payeezy | Partner Reporting API

GET

Partner Reporting API

Use our powerful query engine to retrieve payment records. Supports complex filtering, sorting, pagination and more. This is exclusively for Third Party Partners and applicable for a live environment only.

Resource URL

https://api-cert.payeezy.com/v1 /transactions

Header Parameters

Name

Value

Description
apikey
(required)

This is used to identify the app.
token
(required)

This is used to identify the merchant
Content-type
(required)

content type the payload requires
Authorization
(required)

HMAC of payload signed using api secret

Query Parameters

Name

Value

Description
start_date
(required)

start_date: format is yyyyMMdd
end_date
(required)

end_date: format is yyyyMMdd
offset

Offset:page number (default:0)
limit

Number of transactions per page (default:10)
metrics

A list of comma-separated metrics, they will be used by Sum().
sort

A list of comma-separated metrics indicating the sorting order and sorting direction for the returned data. (-), if metrics are enabled, then only fields included in the metrics or dimension input can be sorted
fields

A list of fields returned by query. This element is used for partial response. By default, all transaction fields will be returned.
dimension

A list of fields used for group by functions. When groupBy is enabled, we will request at least one metrics element as an input. Users can request upto 7 groupBY fields in one query
searchFor

Ability to fetch a number of transactions for all merchants belonging to a specific developer. By default searchFor=merchant fetching results for specific merchant. e.g. searchFor=developer
auth_amount

Allows you to limit the search results obtained based on particular values for specific field The auth_amount is an example of such values that can be used for Filtration. E.g auth_amount=425

Try it out !

Basic Auth

Set...

OAuth 2

Set...

Custom Token

Set...

Reset

Request Response

Make a request and see the response.

View Guides

Resource Summary

Category

Reporting

This is the place where request body description lies.

This is the place where response body description lies.

This is the place where EventTypes description lies.

Sample Error Messages & Error Codes.

This is where error messages sample and description lies.

HTTP Status Codes
API Error Codes

This is the place where HTTP Status Codes.

This is the place where API Error Codes.

Expiry Date: Any future date.
Cvv: Any 3 digit number for Visa, Mastercard & Discover and 4 digit number for American Express

Type	Card Number
Visa	4012 0000 3333 0026
Visa	4005 5192 0000 0004
MasterCard	5424 1802 7979 1732
	5526 3990 0064 8568
	5405 0101 0000 0016
American Express	3739 5319 2351 004
American Express	3411 1159 7241 002
Discover	6510 0000 0000 1248

Working...

Payeezy Gateway Response Codes
Payeezy gateway Response code indicates the status of a transaction as it is sent to the financial institution and returned to the client.
Ex: The Response Code "00" (Transaction Normal) indicates that the transaction was processed normally. Any response other than "00" indicates that it was not normal.

Code	Description
This response code indicates that the transaction was processed normally. Please refer to the bank and approval response information for bank approval Status.
00	Transaction Normal
The following response codes indicate invalid data in the transaction. In these cases, the data should be changed before attempting to resend the transaction. These response codes are generated by the remote Plug-In.
08	CVV2/CID/CVC2 Data not verified
22	Invalid Credit Card Number
25	Invalid Expiry Date
26	Invalid Amount
27	Invalid Card Holder
28	Invalid Authorization No
31	Invalid Verification String
32	Invalid Transaction Code
57	Invalid Reference No
58	Invalid AVS String, The length of the AVS String has exceeded the max. 40 characters
60	Invalid Customer Reference Number
63	Invalid Duplicate
64	Invalid Refund
68	Restricted Card Number
69	Inavlid Transaction Tag
72	Data within the transaction is incorrect
93	Invalid authorization number entered on a pre-auth completion
The following response codes indicate a problem with the merchant configuration at the financial institution. Please contact Payeezy for further investigation.
11	Invalid Sequence No
12	Message Timed-out at Host
21	BCE Function Error
23	Invalid Response from Payeezy
30	Invalid Date From Host
The following response codes indicate a problem with the Global Gateway e4℠ host or an error in the merchant configuration. Please contact Payeezy for further investigation.
10	Invalid Transaction Description
14	Invalid Gateway ID
15	Invalid Transaction Number
16	Connection Inactive
17	Unmatched Transaction
18	Invalid Reversal Response
19	Unable to Send Socket Transaction
20	Unable to Write Transaction to File
24	Unable to Void Transaction
37	Payment Type Not Supported By Merchant
40	Unable to Connect
41	Unable to Send Logon
42	Unable to Send Trans
43	Invalid Logon
52	Terminal not Activated
53	Terminal/Gateway Mismatch
54	Invalid Processing Center
55	No Processors Available
56	Database Unavailable
61	Socket Error
62	Host not Ready
The following response codes indicate the final state of a transaction. In the event of one of these codes being returned, please contact Payeezy for further investigation.
44	Address not Verified
70	Transaction Placed in Queue
73	Transaction Received from Bank
76	Reversal Pending
77	Reversal Complete
79	Reversal Sent to Bank
The following response codes indicate the final state of a transaction due to custom Fraud Filters created by the Merchant.
F1	Address check failed - Fraud suspected
F2	Card/Check Number check failed - Fraud suspected
F3	Country Check Failed - Fraud Suspected
F4	Customer Reference Check Failed - Fraud Suspected
F5	Email Address check failed - Fraud suspected
F6	IP Address check failed - Fraud suspected
17000	Function performed error-free
17002	Refer to card issuer
17003	Invalid merchant
17004	Do not honour
17005	Do not honour
17006	Invalid Transaction for Terminal
17007	Honour with ID
17008	Time-Out
17002	No Original
17010	Unable to Reverse
17011	Partial Approval
17012	Invalid transaction card / issuer / acquirer
17013	Invalid amount
17014	Invalid card number
17017	Invalid Capture date (terminal business date)
17019	System Error Re-enter transaction
17020	No From Account
17021	No To Account
17022	No Checking Account
17023	No Saving Account
17024	No Credit Account
17030	Format error
17034	Implausible card data
17039	Transaction Not Allowed
17041	Lost Card
17042	Special Pickup
17043	Hot Card
17044	Pickup Card
17051	Not sufficient funds
17054	Expired card
17055	Incorrect PIN Re-enter
17057	Transaction not permitted on card
17058	Txn Not Permitted On Term
17059	Suspected Fraud
17061	Exceeds amount limit
17062	Restricted card
17063	MAC Key Error
17065	Exceeds frequency limit
17066	Exceeds Acquirer Limit
17067	Retain Card no reason specified
17068	Used to indicate the reason for sending a reversal â€“ an authorisation response was not returned within the time limit Response received too late
17075	Exceeds PIN Retry
17076	Invalid Account
17077	Issuer Does Not Participate In The Service
17078	Function Not Available
17079	Key Validation Error
17080	Approval for Purchase Amount Only
17081	Unable to Verify PIN
17082	Invalid Card Verification Value
17083	Not declined (Valid for all zero amount transactions)
17084	Invalid Life Cycle of transaction
17085	No Keys To Use
17086	K M E Sync Error
17087	PIN Key Error
17088	MAC sync Error
17089	Security Violation
17091	Issuer not available
17092	Invalid Issuer
17093	Transaction cannot be completed
17094	Invalid originator
17095	Contact Acquirer
17096	System malfunction
17097	No Funds Transfer
17098	Duplicate Reversal
17099	Duplicate Transaction
17243	Cash Service Not Available
17244	Cash Back Request Exceeds Issuer Limit
17280	Stop Payment Order
17281	Revocation of Authorisation Order
17283	Revocation of all Authorisations Order
05	Declined by card issuing bank
-5101	3D Secure authentication failed
-5103	Cardholder did not return from ACS
62	Card locked
05	DECLINED
05	INSUFF FUNDS
-5005	FRAUD - Duplicate lockout
-5993	Cancelled by user
-2304	Invalid or expired card expiry date
05	NOT AUTHORISED
-5003	The order already exists in the database.
-10501	PostAuth already performed
-5104	Cardholder did not return from PayPal
-5005	FRAUD - Card temporarily blocked (Autolockout)
04	Card used is not permitted
-5106	Cardholder did not return from SOFORT
92	Card Issuer not found
34	Suspicion of manipulation
-P00001	Cancelled by user.
56	Card not in authoriser's database
33	Card expiry date exceeded
-5105	Cardholder did not return from direkt
12	Authorisation declined (e. g. wrong expiry date or currency)
1940	invalid BIC in Senderaccount CMCIDEDD
-5019	Transaction not voidable
100	do not honour
-8018	Transaction not found, probably cancelled by user
-1	Invalid account data
-5102	ECI 7
05	Do not honour
14	Card invalid
-5002	brand not supported
10486	This transaction couldn't be completed. Please redirect your customer to PayPal.
-5003	The order already exists in the database.
51	Not sufficient funds
05	DECL PICKUP CARD
3100	Transaction cancelled by user
-5100	Invalid 3D Secure values
54	Expired card
-5994	The selected brand does not match the card number.
-2303	Invalid credit card number
-30031	No terminal setup
96	Scheme or Issuer currently cannot authorize
05	CARD EXPIRED
05	REFERRAL A
-12000	Card security code is mandatory
2000	Timeout while entering PIN / TAN
-30057	Communication Error
-5995	order too old to be referenced
02	Payment rejected, refer to Card Issuer
-10503	Invalid amount or currency
10422	The customer must return to PayPal to select new funding sources.
-5010	Hosted data was not found
13	INVALID AMOUNT
43	Stolen card
-5004	No authorized preauth found
-5005	FRAUD - Card's BIN blocked
None	Authorization has expired.
05	C-H CANCELLED RT
-10424	No further PostAuth possible for this Order ID
3100	Cancelled by user
10009	You are over the time limit to perform a refund on this transaction
-10601	Total amount passed is more than the Return/Void amount.
12	INVALID TXN
14	INVALID CARD
-30031	No terminal found
-30060	Internal Error
4900	Transaction not authorized
-5005	FRAUD - Purchase limit exceeded
86	Unknown master data
955	GIROPAY FIDUCIA
None	Transaction rejected, please contact the buyer.
01	Unknown Processor Response Code
02	REFERRAL B
05	AUTH PROHIBITED
05	DO NOT TRY AGAIN
05	RESTRICTED CARD
05	UNABLE TO AUTH
10009	You can not refund this type of transaction
12	DECLINED
13	Available amount exceeded
-30063	Transaction type not supported for this endpoint
31	Card issuer not permitted
3900	Bank went offline
4900	Declined
55	Incorrect personal identification number
-5992	Connect extended hash already used
902	invalid transaction
92	Invalid Issuer
-5991	Invalid direct debit track data, track three is missing
The following response codes indicate a problem with Payeezy℠ Gateway or an error in the merchant configuration. Please contact Payeezy for further investigation.

Resource URL: https://api-cert.payeezy.com/v1/transactions/{id}

PayPal Tagged Void
“transaction tag” parameter is based on a PayPal Primary Order, Authorize or Purchase Transaction.

Request Payload	Response Payload
{ "merchant_ref": "{string}", "transaction_type": "void", "transaction_tag": "{string}", "amount": "{string}", "currency_code": "USD" }	{ "amount": "{string}", "currency": "{string}", "transaction_status": "{string}", "validation_status": "{string}", "transaction_type": "void", "transaction_id": "{string}", "transaction_tag": "{string}", "bank_resp_code": "{string}", "bank_message": "{string}", "gateway_resp_code": "{string}", "gateway_message": "{string}", "correlation_id": "{string}" }

PayPal Tagged Refund
“transaction tag” parameter is based on a PayPal Order, Capture, or Purchase Transaction.

Request Payload	Response Payload
{ "merchant_ref": "{string}", "transaction_type": "refund", "transaction_tag": "{string}", "amount": "{string}", "currency_code": "USD" }	{ "amount": "{string}", "currency": "{string}", "transaction_status": "{string}", "validation_status": "{string}", "transaction_type": "refund", "transaction_id": "{string}", "transaction_tag": "{string}", "bank_resp_code": "{string}", "bank_message": "{string}", "gateway_resp_code": "{string}", "gateway_message": "{string}", "correlation_id": "{string}" }

Resource URL: https://api-cert.payeezy.com/v1/transactions/{id}

Gift Card Tagged Void
Please Note: “transaction tag” parameter is based on a ValueLink Primary Purchase Transaction.

Request Payload	Response Payload
{ "amount": "{string}", "transaction_type": "void", "transaction_tag": "{string}", "method": "valuelink", "currency_code": "USD", "valuelink": { "cardholder_name": "{string}", "cc_number": "{string}", "credit_card_type": "Gift" } }	{ "method": "valuelink", "amount": "{string}", "currency": "{string}", "valuelink": { "cardholder_name": "{string}", "cc_number": "{string}", "credit_card_type": "Gift", "previous_balance": "{string}", "current_balance": "{string}" } "transaction_status": "{string}", "validation_status": "{string}", "transaction_type": "void", "transaction_id": "{string}", "transaction_tag": "{string}", "bank_resp_code": "{string}", "bank_message": "{string}", "gateway_resp_code": "{string}", "gateway_message": "{string}", "correlation_id": "{string}" }

Request Payload

Response Payload

{ "amount": "{string}", "transaction_type": "void", "transaction_tag": "{string}", "method": "valuelink", "currency_code": "USD", "valuelink": { "cardholder_name": "{string}", "cc_number": "{string}", "credit_card_type": "Gift" } }

{ "method": "valuelink", "amount": "{string}", "currency": "{string}", "valuelink": { "cardholder_name": "{string}", "cc_number": "{string}", "credit_card_type": "Gift", "previous_balance": "{string}", "current_balance": "{string}" } "transaction_status": "{string}", "validation_status": "{string}", "transaction_type": "void", "transaction_id": "{string}", "transaction_tag": "{string}", "bank_resp_code": "{string}", "bank_message": "{string}", "gateway_resp_code": "{string}", "gateway_message": "{string}", "correlation_id": "{string}" }

Gift Card Tagged Refund
Please Note: “transaction tag” parameter is based on a ValueLink Primary Purchase Transaction.

Request Payload	Response Payload
{ "amount": "{string}", "transaction_type": "refund", "transaction_tag": "{string}", "method": "valuelink", "currency_code": "USD", "valuelink": { "cardholder_name": "{string}", "cc_number": "{string}", "credit_card_type": "Gift" } }	{ "amount": "{string}", "currency": "{string}", "transaction_status": "{string}", "validation_status": "{string}", "transaction_type": "refund", "transaction_id": "{string}", "transaction_tag": "{string}", "bank_resp_code": "{string}", "bank_message": "{string}", "gateway_resp_code": "{string}", "gateway_message": "{string}", "correlation_id": "{string}" }

CVV2 Response Code

The following CVV2 response Codes may be generated by First Data to indicate the status of a transaction based on your processing parameters.

Code	Description
M	CVV2/CVC2 Match - Indicates that the card is authentic. Complete the transaction if the authorization request was approved.
N	CVV2 / CVC2 No Match – May indicate a problem with the card. Contact the cardholder to verify the CVV2 code before completing the transaction, even if the authorization request was approved.
P	Not Processed - Indicates that the expiration date was not provided with the request, or that the card does not have a valid CVV2 code. If the expiration date was not included with the request, resubmit the request with the expiration date.
S	Merchant Has Indicated that CVV2 / CVC2 is not present on card - May indicate a problem with the card. Contact the cardholder to verify the CVV2 code before completing the transaction.
U	Issuer is not certified and/or has not provided visa encryption keys
I	CVV2 code is invalid or empty

AVS Response Code

The AVS result is a one-character response that indicates the degree of match for the provided address. Currently supported AVS responses are below.

Code	Description
North American Response Codes
X	Exact match, 9 digit zip - Street Address, and 9 digit ZIP Code match
Y	Exact match, 5 digit zip - Street Address, and 5 digit ZIP Code match
A	Partial match - Street Address matches, ZIP Code does not
W	Partial match - ZIP Code matches, Street Address does not
Z	Partial match - 5 digit ZIP Code match only
N	No match - No Address or ZIP Code match
U	Unavailable - Address information is unavailable for that account number, or the card issuer does not support
G	Service Not supported, non-US Issuer does not participate
R	Retry - Issuer system unavailable, retry later
E	Not a mail or phone order
S	Service not supported
Q	Bill to address did not pass edit checks/Card Association can't verify the authentication of an address
D	International street address and postal code match
B	International street address match, postal code not verified due to incompatable formats
C	International street address and postal code not verified due to incompatable formats
P	International postal code match, street address not verified due to incompatable format
1	Cardholder name matches
2	Cardholder name, billing address, and postal code match
3	Cardholder name and billing postal code match
4	Cardholder name and billing address match
5	Cardholder name incorrect, billing address and postal code match
6	Cardholder name incorrect, billing postal code matches
7	Cardholder name incorrect, billing address matches
8	Cardholder name, billing address, and postal code are all incorrect
International Response Codes
G	Global non-AVS participant
B	Address matches only
C	Address and Postal Code do not match
D	Address and Postal Code match
F	Address and Postal Code match (UK only)
I	Address information not verified for international transaction
M	Address and Postal Code match
P	Postal Code matches only

Address object for AVS Check
For merchants who have turned on AVS check, would require to provide "billing_address" object in the request payload.
Below is the object format with all the required and optional fields.

    "billing_address": {
    "name": "{string}",
    "street": "{string}",
    "city": "{string}",
    "state_province": "{string}",
    "country": "{string}",
    "zip_postal_code": "{string}",
    "email": "{string}",
    "phone": {
    "type": "{string}",
    "number": "{string}"
    }
    }

Property name	Type	Description
billing_address (optional)	object	This optional customer billing address object is used for AVS (Address Verification System) check purpose.
billing_address. street (optional)	string	Standard US address format - "Number, Street Name"
billing_address. city (optional)	string	Nearest city/town/village to the street name provided.
billing_address. state_province (optional)	string	2-letter state code
billing_address. country (optional)	string	2-letter country code.
billing_address. zip_postal_code (optional)	string	5-digit zip code
billing_address. email (optional)	string	customer email address.
billing_address. phone (optional)	object	This JSON object holds phone contact details of the customer.
billing_address.phone. type (optional)	string	Type is required when the PhoneNumber field is populated in a transaction request. Otherwise, it is optional. Only the following values are accepted: H = Home W = Work D = Day N = Night
billing_address.phone number (optional)	object	Customer phone number field is required is phone object is populated. Phone number length is restricted to 14 and non digits will be removed before processing.

Soft Descriptors
A descriptor is a piece of identifying information about a merchant, e.g. business name, phone number, city and/or state, which appears on buyers’ credit/debit card statements. These descriptors remind cardholders of the details of the purchase and give them a way to contact the merchant. The standard descriptor information that gets passed through to the cardholder’s statement is the DBA name and customer service phone number that you provide with your merchant account application.
While it is the card issuer’s discretion as to how many characters will show up in each field, if you keep the DBA Name field to fewer than 22 characters and the city field to fewer than 11 characters they should all show up on the cardholder’s statement. Visa requires MOTO merchants to put a phone number in the City field. Ecommerce merchants may use the City field for a URL, email address or phone number. There are additional fields that can be used; however, the majority of those will not appear on a statement.

Ex:Soft Descriptor: ABCMovies.com Caddyshack 8885551212

Note:
In this example, ABCMovies.com and Caddyshack are entered in the DBA Name field. Phone numbers should always be entered with numeric characters only.

    "soft_descriptors": {
    "dba_name": "{string}",
    "street": "{string}",
    "city": "{string}",
    "region": "{string}",
    "mid": "{string}",
    "mcc": "{string}",
    "postal_code": "{string}",
    "country_code": "{string}",
    "merchant_contact_info": "{string}"
    }

Property name	Type	Description
soft_descriptors (optional)	object	JSON object that holds the soft descriptor fields that would be required if this object is populated.
soft_descriptors. dba_name (optional)	string	Business name, required Character Format is ASCII.
soft_descriptors. street (optional)	string	Business address.
soft_descriptors. city (optional)	string	Business city
soft_descriptors. region (optional)	string	Business region. Ex: North East
soft_descriptors. mid (optional)	string	Merchant ID
soft_descriptors. mcc (optional)	string	Enter your Merchant Category Code. Ex: 8812
soft_descriptors. postal_code (optional)	string	Business postal/zip code
soft_descriptors. country_code (optional)	string	2 digit country code.
soft_descriptors. country_code (optional)	string	2 digit country code.
soft_descriptors. merchant_contact_info (optional)	string	Merchant contact information. Ex:101 Main Street

Level II
Level 2 data fields such as Freight, Duty, etc. - values are for informational purposes only and are not directly reflected in the Total Amount field for the transaction when processed. It is up to the Merchant to ensure that the Total Amount of the transaction reflects the desired Level 2 and 3 amounts.
The Discount Amount in line items defaults to 0.00 if nothing is entered

Card Types Supported:

Visa

Mastercard

    "level2": {
    "tax1_amount": {number},
    "tax1_number": {string},
    "tax2_amount": {number},
    "tax2_number": {string},
    "customer_ref": {string}
    }

Property	Type	Description
level2 (optional)	object	JSON object that holds the level2 transaction fields that would be required if this object is populated.
level2. tax1_amount (optional)	number	Tax value included in total amount, only applicable to merchants passing level 2 (Corporate Credit Card - Level II) data. For Canadian merchants this field is the PST amount.
level2. tax1_number (optional)	string	Registered number associated with the tax value. Used for reference or government claims purposes and only applicable to merchants passing level 2 (Corporate Credit Card - Level II) data. For Canadian merchants this field is the PST number
level2. tax2_amount (optional)	number	Tax value included in total amount, only applicable to merchants passing level 2 (Corporate Credit Card - Level II) data. For Canadian merchants this field is the GST amount.
level2. tax2_number (optional)	string	Registered number associated with the tax value. Used for reference or government claims purposes and only applicable to merchants passing level 2 (Corporate Credit Card - Level II) data. For Canadian merchants this field is the GST number.
level2. customer_ref (optional)	string	Merchant defined value that can be used to internally identify the transaction

Level III
The following properties are used to populate additional information about the transaction, including shipping details and line item information.

Visa

Mastercard

    "level3": {
    "   alt_tax_amount": "{number}",
    "alt_tax_id": "{string}",
    "discount_amount": "{number}",
    "duty_amount": "{number}",
    "freight_amount": "{number}",
    "ship_from_zip": "{string}",
    "ship_to_address": {
    "city": "{string}",
    "state": "{string}",
    "zip": "{string}",
    "country": "{string}",
    "email": "{string}",
    "name": "{string}",
    "phone": "{string}",
    "address_1": "{string}",
    "customer_number": "{string}"
    },
    "line_items": [{
    "description": "{string}",
    "quantity": "{string}",
    "commodity_code": "{string}",
    "discount_amount": "{number}",
    "discount_indicator": "{string}",
    "gross_net_indicator": "{string}",
    "line_item_total": "{number}",
    "product_code": "{string}",
    "tax_amount": "{number}",
    "tax_rate": "{number}",
    "tax_type": "{string}",
    "unit_cost": "{number}",
    "unit_of_measure": "{string}"
    }]
    }

Property name	Type	Description
level3 (optional)	object	JSON object that holds the level3 transaction fields that would be required if this object is populated.
level3. alt_tax_amount (optional)	string	Total amount of alternate tax associated with this transaction.
level3. alt_tax_id (optional)	string	Tax ID number for the alternate tax associated with this transaction.
level3. discount_amount (optional)	number	Tax value included in total amount, only applicable to merchants passing level 2 (Corporate Credit Card - Level II) data. For Canadian merchants this field is the GST amount.
level3. duty_amount (optional)	number	Total charges for any import and/or export duties included in this transaction.
level3. freight_amount (optional)	number	Total freight or shipping and handling charges.
level3. ship_from_zip (optional)	string	The zip/postal code of the location from which the goods were shipped.
level3. ship_to_address (optional)	object	Shipping address associated with the transaction.
level3.ship_to_address. city (optional)	string	The City of the “ship to” location.
level3.ship_to_address. state (optional)	string	The State of the “ship to” location.
level3.ship_to_address. zip (optional)	string	The Zip/postal code of the “ship to” location.
level3.ship_to_address. country (optional)	string	The ISO-assigned code of the country to which the goods were shipped.
level3.ship_to_address. name (optional)	string	The Accountholder’s name associated with the transaction.
level3.ship_to_address. email (optional)	string	The Accountholder’s email address associated with the transaction.
level3.ship_to_address. phone (optional)	string	The Accountholder’s phone number associated with the transaction. Ex:AAAEEENNNNXXXX where: AAA = Area Code, EEE = Exchange, NNNN = Number, XXXX = Extension
level3.ship_to_address. address_1 (optional)	string	The Street Address of the “ship to” location.
level3.ship_to_address. customer_number (optional)	string	Purchase order or other number used by merchant’s customer to track the order.
level3. line_items (optional)	array of object	JSON object
level3.line_items description (optional)	string	Item description.
level3.line_items quantity (optional)	string	Number of units of the item purchased
level3.line_items commodity_code (optional)	string	The commodity code used to classify the item purchased. For a complete list of Commodity Codes "click here"
level3.line_items discount_amount (optional)	number	The discounted amount for the line item.
level3.line_items discount_indicator (optional)	string	Indicator for whether a discount is present on the item or not. 1 – Discounted 0 – Not Discounted
level3.line_items gross_net_indicator (optional)	string	Indicates whether tax is included in the total amount or not. 1 – Tax included 0 – Tax Excluded
level3.line_items line_item_total (optional)	number	The amount of the item. Normally calculated as price multiplied by quantity.
level3.line_items product_code (optional)	string	The UPC product code for the line item.
level3.line_items tax_amount (optional)	number	Tax amount in dollars and cents.
level3.line_items tax_rate (optional)	number	Tax rate applied to the item
level3.line_items tax_type (optional)	string	Type of tax being applied.
level3.line_items unit_cost (optional)	number	The per unit cost of the line item.
level3.line_items unit_of_measure (optional)	string	The unit of measure, or unit of measure code used for this item

ISO Country Codes
Below is a table of ISO-assigned country codes. When processing Level III transactions, use Alpha-2 values to popluate the Country property in the Line Item Detail.

Country Code	Country Name
AF	AFGHANISTAN
AX	ÅLAND ISLANDS
AL	ALBANIA
DZ	ALGERIA
AS	AMERICAN SAMOA
AD	ANDORRA
AO	ANGOLA
AI	ANGUILLA
AQ	ANTARCTICA
AG	ANTIGUA AND BARBUDA
AR	ARGENTINA
AM	ARMENIA
AW	ARUBA
AU	AUSTRALIA
AT	AUSTRIA
AZ	AZERBAIJAN
BS	BAHAMAS
BH	BAHRAIN
BD	BANGLADESH
BB	BARBADOS
BY	BELARUS
BE	BELGIUM
BZ	BELIZE
BJ	BENIN
BM	BERMUDA
BT	BHUTAN
BO	BOLIVIA, PLURINATIONAL STATE OF
BQ	BONAIRE, SINT EUSTATIUS AND SABA
BA	BOSNIA AND HERZEGOVINA
BW	BOTSWANA
BV	BOUVET ISLAND
BR	BRAZIL
IO	BRITISH INDIAN OCEAN TERRITORY
BN	BRUNEI DARUSSALAM
BG	BULGARIA
BF	BURKINA FASO
BI	BURUNDI
KH	CAMBODIA
CM	CAMEROON
CA	CANADA
CV	CAPE VERDE
KY	CAYMAN ISLANDS
CF	CENTRAL AFRICAN REPUBLIC
TD	CHAD
CL	CHILE
CN	CHINA
CX	CHRISTMAS ISLAND
CC	COCOS (KEELING) ISLANDS
CO	COLOMBIA
KM	COMOROS
CG	CONGO
CD	CONGO, THE DEMOCRATIC REPUBLIC OF THE
CK	COOK ISLANDS
CR	COSTA RICA
CI	CÔTE D'IVOIRE
HR	CROATIA
CU	CUBA
CW	CURAÇAO
CY	CYPRUS
CZ	CZECH REPUBLIC
DK	DENMARK
DJ	DJIBOUTI
DM	DOMINICA
DO	DOMINICAN REPUBLIC
EC	ECUADOR
EG	EGYPT
SV	EL SALVADOR
GQ	EQUATORIAL GUINEA
ER	ERITREA
EE	ESTONIA
ET	ETHIOPIA
FK	FALKLAND ISLANDS (MALVINAS)
FO	FAROE ISLANDS
FJ	FIJI
FI	FINLAND
FR	FRANCE
GF	FRENCH GUIANA
PF	FRENCH POLYNESIA
TF	FRENCH SOUTHERN TERRITORIES
GA	GABON
GM	GAMBIA
GE	GEORGIA
DE	GERMANY
GH	GHANA
GI	GIBRALTAR
GR	GREECE
GL	GREENLAND
GD	GRENADA
GP	GUADELOUPE
GU	GUAM
GT	GUATEMALA
GG	GUERNSEY
GN	GUINEA
GW	GUINEA-BISSAU
GY	GUYANA
HT	HAITI
HM	HEARD ISLAND AND MCDONALD ISLANDS
VA	HOLY SEE (VATICAN CITY STATE)
HN	HONDURAS
HK	HONG KONG
HU	HUNGARY
IS	ICELAND
IN	INDIA
ID	INDONESIA
IR	IRAN, ISLAMIC REPUBLIC OF
IQ	IRAQ
IE	IRELAND
IM	ISLE OF MAN
IL	ISRAEL
IT	ITALY
JM	JAMAICA
JP	JAPAN
JE	JERSEY
JO	JORDAN
KZ	KAZAKHSTAN
KE	KENYA
KI	KIRIBATI
KP	KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
KR	KOREA, REPUBLIC OF
KW	KUWAIT
KG	KYRGYZSTAN
LA	LAO PEOPLE'S DEMOCRATIC REPUBLIC
LV	LATVIA
LB	LEBANON
LS	LESOTHO
LR	LIBERIA
LY	LIBYA
LI	LIECHTENSTEIN
LT	LITHUANIA
LU	LUXEMBOURG
MO	MACAO
MK	MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MG	MADAGASCAR
MW	MALAWI
MY	MALAYSIA
MV	MALDIVES
ML	MALI
MT	MALTA
MH	MARSHALL ISLANDS
MQ	MARTINIQUE
MR	MAURITANIA
MU	MAURITIUS
YT	MAYOTTE
MX	MEXICO
FM	MICRONESIA, FEDERATED STATES OF
MD	MOLDOVA, REPUBLIC OF
MC	MONACO
MN	MONGOLIA
ME	MONTENEGRO
MS	MONTSERRAT
MA	MOROCCO
MZ	MOZAMBIQUE
MM	MYANMAR
NA	NAMIBIA
NR	NAURU
NP	NEPAL
NL	NETHERLANDS
NC	NEW CALEDONIA
NZ	NEW ZEALAND
NI	NICARAGUA
NE	NIGER
NG	NIGERIA
NU	NIUE
NF	NORFOLK ISLAND
MP	NORTHERN MARIANA ISLANDS
NO	NORWAY
OM	OMAN
PK	PAKISTAN
PW	PALAU
PS	PALESTINIAN TERRITORY, OCCUPIED
PA	PANAMA
PG	PAPUA NEW GUINEA
PY	PARAGUAY
PE	PERU
PH	PHILIPPINES
PN	PITCAIRN
PL	POLAND
PT	PORTUGAL
PR	PUERTO RICO
QA	QATAR
RE	RÉUNION
RO	ROMANIA
RU	RUSSIAN FEDERATION
RW	RWANDA
BL	SAINT BARTHÉLEMY
SH	SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
KN	SAINT KITTS AND NEVIS
LC	SAINT LUCIA
MF	SAINT MARTIN (FRENCH PART)
PM	SAINT PIERRE AND MIQUELON
VC	SAINT VINCENT AND THE GRENADINES
WS	SAMOA
SM	SAN MARINO
ST	SAO TOME AND PRINCIPE
SA	SAUDI ARABIA
SN	SENEGAL
RS	SERBIA
SC	SEYCHELLES
SL	SIERRA LEONE
SG	SINGAPORE
SX	SINT MAARTEN (DUTCH PART)
SK	SLOVAKIA
SI	SLOVENIA
SB	SOLOMON ISLANDS
SO	SOMALIA
ZA	SOUTH AFRICA
GS	SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SS	SOUTH SUDAN
ES	SPAIN
LK	SRI LANKA
SD	SUDAN
SR	SURINAME
SJ	SVALBARD AND JAN MAYEN
SZ	SWAZILAND
SE	SWEDEN
CH	SWITZERLAND
SY	SYRIAN ARAB REPUBLIC
TW	TAIWAN, PROVINCE OF CHINA
TJ	TAJIKISTAN
TZ	TANZANIA, UNITED REPUBLIC OF
TH	THAILAND
TL	TIMOR-LESTE
TG	TOGO
TK	TOKELAU
TO	TONGA
TT	TRINIDAD AND TOBAGO
TN	TUNISIA
TR	TURKEY
TM	TURKMENISTAN
TC	TURKS AND CAICOS ISLANDS
TV	TUVALU
UG	UGANDA
UA	UKRAINE
AE	UNITED ARAB EMIRATES
GB	UNITED KINGDOM
US	UNITED STATES
UM	UNITED STATES MINOR OUTLYING ISLANDS
UY	URUGUAY
UZ	UZBEKISTAN
VU	VANUATU
VE	VENEZUELA, BOLIVARIAN REPUBLIC OF
VN	VIET NAM
VG	VIRGIN ISLANDS, BRITISH
VI	VIRGIN ISLANDS, U.S.
WF	WALLIS AND FUTUNA
EH	WESTERN SAHARA
YE	YEMEN
ZM	ZAMBIA
ZW	ZIMBABWE

Tax Type
Use these values to populate the TaxType property in Level III Line Item Detail.

Code	Description
0	Unknown
1	Federal/National Sales Tax
2	State Sales Tax
3	City Sales Tax
4	Local Sales Tax
5	Municipal Sales Tax
6	Other Tax
10	Value Added Tax (VAT)
11	Goods and Services Tax (GST)
12	Provincial Sales Tax (PST)
13	Harmonized Sales Tax (HST)
14	Quebec Sales Tax (QST)
20	Room Tax
21	Occupancy Tax
22	Energy Tax
space	Not supported

Unit of Measure
Use these values to populate the UnitOfMeasure property tag when processing Level III data.
The asterisk (*) after the unit name indicates recommended units of measurement that are either an SI (International System of Units) unit, or its multiple or a non-SI unit that may be used together with the SI units and their multiples.

Unit Name	Description
Acre (4840 yd2)	ACR
Alcoholic strength by mass	ASM
Alcoholic strength by volume	ASV
Ampere*	AMP
Ampere-hour (3,6 kC)*	AMH
Are (100 m2)	ARE
Bar*	BAR
Barrel	BLL
Barrel (petroleum) (158,987 dm3)	BLL
Becquerel*	BQL
Billion EUR (trillion US)	BIL
Billion US	MLD
Billions US (milliard)	MLD
Board foot	BFT
Box	BX
Brake horse power (245,7 watts)	BHP
British thermal unit (1,055 kilojoules)	BTU
Bushel (35,2391 dm3)	BUA
Bushel (36,36874 dm3)	BUI
Candela*	CDL
Carrying capacity in metric tons	CCT
Case	CS
Cental GB (45,359237 kg)	CNT
Centigram*	CGM
Centilitre*	CLT
Centimetre*	CMT
Centner/Quintal Metric (100 kg) (Decitonne)	DTN
Cord (3.63 m3)	WCD
Coulomb*	COU
Cubic decimetre*	DMQ
Cubic foot	FTQ
Cubic inch	INQ
Cubic metre	MTQ
Cubic metre per hour*	MQH
Cubic metre per second*	MQS
Cubic millimetre*	MMQ
Cubic yard	YDQ
Curie	CUR
Day*	DAY
Decade (ten years)	DEC
Decare	DAA
Decilitre*	DLT
Decimetre*	DMT
Degree fahrenheit	FAH
Degrees Celsius	CEL
Displacement tonnage	DPT
Dozen	DZN
Dozen packs	DZP
Dozen pairs	DZR
Dozen pieces	DPC
Dozen rolls	DRL
Drachm GM (3.887935 g)	DRM
Dram GB (1.771745 g)	DRI
Dram US (3.887935 g)	DRA
Dry barrel (115.627 dm3)	BLD
Dry Gallon (4.404884 dm3)	GLD
Dry pint (.55061 dm3)	PTD
Dry quart (1.101221 dm3)	QTD
Each	EA
Each	EAC
Farad*	FAR
Fluid ounce (28.413 cm3)	OZI
Fluid ounce (29.5735 cm3)	OZA
Foot (.3048 m)	FOT
Gallon (4.546092 dm3)	GLI
Gigabequerel*	GBQ
Gigawatt-hour (1 million kw/h)*	GWH
Gill (.142065 dm3)	GII
Gill (11.8294 cm3)	GIA
Grain GB, US (64.798910 mg)	GRN
Gram of fissile isotopes	GFI
Gram*	GRM
Great gross (12 gross)	GGR
Gross	GRO
Gross (register) ton	GRT
Half year (six months)	SAN
Hectare	HAR
Hectobar*	HBA
Hectogram*	HGM
Hectokilogram*	DTH
Hectolitre of pure alcohol	HPA
Hectolitre*	HLT
Hectometre*	HMT
Hertz*	HTZ
Hour*	HUR
Hundred	CEN
Hundred boxes	BHX
Hundred Int‘l Units	HIU
Hundred leaves	CLF
Hundred packs	CNP
Hundred weight US (45.3592 kg)	CWA
Inch (25.4 mm)	INH
Item	ITM
Joule*	JOU
Kelvin*	KEL
Kilobar*	KBA
Kilogoule*	KJO
Kilogram of caustic potash (kilogram of potassium hydroxide)	KPH
Kilogram of caustic soda	KSH
Kilogram of named substance	KNS
Kilogram of nitrogen	KNI
Kilogram of phosphoric anhydride (kilogram of phosphoric pentoxide)	KPP
Kilogram of potassium oxide	KPO
Kilogram of substance 90% dry	KSD
Kilogram of uranium	KUR
Kilogram per cubic meter	KMQ
Kilogram per second*	KGS
Kilogram*	KGM
Kilohertz*	KHZ
Kilometre per hour*	KMH
Kilometre*	KMT
Kilopascal*	KPA
Kilotonne	KTN
Kilovar	KVR
Kilovolt*	KVT
Kilovolt-ampere*	KVA
Kilowatt*	KWT
Kilowatt-hour*	KWH
Knot (1 nautical mile per hour)	KNT
Leaf	LEF
Liquid gallon (3.78541 dm3)	GLL
Liquid pint (.473176 dm3)	PTL
Liquid quart (.946353 dm3)	QTL
Litre (1dm3)*	LTR
Litre of pure alcohol	LPA
Long ton GB, US (1.0160469 t)	LTN
Lumen*	LUM
Lux	LUX
Megahertz*	MHZ
Megalitre*	MAL
Megametre*	MAM
Megapascal*	MPA
Megavolt-ampere (1000 KVA)*	MVA
Megawatt*	MAW
Megawatt-hour (1000 kw/h)*	MWH
Metre per second squared*	MSK
Metre per second*	MTS
Metre*	MTR
Metric Carat (200 MG = 2.10-4kg)	CTM
Metric ton (1000 kg) (tonne (1000 kg))	TNE
Millibar*	MBR
Millicurie	MCU
Milligram*	MGM
Millilitre*	MLT
Millimetre*	MMT
Million	MIO
Million cubic metres*	HMQ
Million international units	MIU
Minute*	MIN
Month	MON
Nautical mile (1852 m)	NMI
Net (register) ton	NTT
Newton*	NEW
Number	NMB
Number of articles	NAR
Number of bobbins	NBB
Number of cells*	NCL
Number of international units	NIU
Number of packs	NMP
Number of pairs	NMR
Number of parcels	NPL
Number of parts	NPT
Number of rolls	NRL
Ohm*	OHM
Ounce GB, US (28.348523 g)	ONZ
Ounce GB, US (31.10348 g) Troy Ounce	APZ
Package	PK
Pascal*	PAL
Pennyweight GB, US (1.555174 g)	DWT
Piece	PCB
Piece	PCE
Piece	Psc
Pint (.568262 dm3)	PTI
Pound GB, US (.45359237 kg)	LBR
Pounds	LBS
Proof gallon	PGL
Quart (1.136523 dm3)	QTI
Quarter (of a year)	QAN
Quarter, GB (12.700586 kg)	QTR
Revolution per minute*	RPM
Revolution per second*	RPS
Score	SCO
Scruple GB, US (1.285982 g)	SCR
Second*	SEC
Set	SET
Shipping ton	SHT
Short standard (7200 matches)	SST
Short ton GB, US (.90718474 t)	STN
Siemens*	SIE
Square centimetre*	CMK
Square decimetre*	DMK
Square foot	FTK
Square inch	INK
Square kilometre*	KMK
Square metre*	MTK
Square Mile	MIK
Square millimetre*	MMK
Square yard	YDK
Standard	WSD
Standard atmosphere (101325 Pa)	ATM
Statute mile (1609.344 m)	SMI
Stone GB (6.350293 kg)	STI
Technical atmosphere (98066.5 Pa)	ATT
Ten days	DAD
Ten pairs	TPR
Thousand	MIL
Thousand ampere-hour*	TAH
Thousand board-feet (2.36 m3)	MBF
Thousand cubic metres per day*	TQD
Thousand standard brick equivalent	MBE
Ton of steam per hour	TSH
Tonne of substance 90% dry	TSD
Trillion EUR	TRL
Troy pound, US (373.242 g)	LBT
Unknown unit of measure	ST
Volt*	VLT
Watt*	WTT
Watt-hour*	WHR
Weber	WEB
Week	WEE
Yard (.9144 m)	YRD
Year	ANN

Payeezy Bank Response Codes

The following list reflects all currently defined Payeezy bank response reason codes. Many of these codes will never be returned in your output.

For the most common codes returned by Payeezy , the list includes an action field that suggests the best probable course of action to take based on the code returned. If you are receiving codes not listed here, please contact your Account Manager. The following KEY describes the Column Headings and the values appearing in the columns.

Note: Not all codes will be received on an authorization. Some codes are for deposit/conditionals only

Keys	Description
Type	S = Successful Response Codes R = Reject Response Codes D = Decline Response Codes
Code	3‐digit response code
Name	Description of the response code
Action	Resend = Send this transaction back at any time Wait = Wait 2‐3 days before sending back, or try to resolve with your customer Cust. = Try to resolve with customer, or get an alternate method of payment Fix = There is an invalid field being sent Fix and resend N/A = Not applicable Voice = Perform a voice authorization per First Data instructions Call = Call First Data

Response	Code	Name	Action	Comments
D	000	No Answer	Resend	First Data received no answer from auth network
S	100	Approved	N/A	Successfully approved
S	101	Validated	N/A	Account Passed edit checks
S	102	Verified	N/A	Account Passed external negative file
S	103	Pre-Noted	N/A	Passed Pre-Note
S	104	No Reason to Decline	N/A	Successfully approved
S	105	Received and Stored	N/A	Successfully approved
S	106	Provided Auth	N/A	Successfully approved Note: Indicates customized code was used in processing
S	107	Request Received	N/A	Successfully approved Note: Indicates customized code was used in processing
S	108	Approved for Activation	N/A	Successfully Activated
S	109	Previously Processed Transaction	N/A	Transaction was not re-authorized with the Debit Network because it was previously processed
S	110	BIN Alert	N/A	Successfully approved Note: Indicates customized code was used in processing
S	111	Approved for Partial	N/A	Successfully approved Note: Indicates customized code was used in processing
S	164	Conditional Approval	Wait	Conditional Approval - Hold shipping for 24 hours
R	201	Invalid CC Number	Cust	Bad check digit, length, or other credit card problem
R	202	Bad Amount Nonnumeric Amount	If	Amount sent was zero, unreadable, over ceiling limit, or exceeds maximum allowable amount.
R	203	Zero Amount	Fix	Amount sent was zero
R	204	Other Error	Fix	Unidentifiable error
R	205	Bad Total Auth Amount	Fix	The sum of the authorization amount from extended data information does not equal detail record authorization Amount. Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount.
R	218	Invalid SKU Number	Fix	Non‐numeric value was sent
R	219	Invalid Credit Plan	Fix	Non‐numeric value was sent
R	220	Invalid Store Number	Fix	Non‐numeric value was sent
R	225	Invalid Field Data	Fix	Data within transaction is incorrect
R	227	Missing Companion Data	Fix	Specific and relevant data within transaction is absent
R	229	Percents do not total 100	Fix	FPO monthly payments do not total 100 Note: FPO only
R	230	Payments do not total 100	Fix	FPO monthly payments do not total 100 Note: FPO only
R	231	Invalid Division Number	Fix	Division number incorrect
R	233	Does not match MOP	Fix	Credit card number does not match method of payment type or invalid BIN
R	234	Duplicate Order Number	Fix	Unique to authorization recycle transactions. Order number already exists in system Note: Auth Recycle only
R	235	FPO Locked	Resend	FPO change not allowed Note: FPO only
R	236	Auth Recycle Host System Down	Resend	Authorization recycle host system temporarily unavailable Note: Auth Recycle only
R	237	FPO Not Approved	Call	Division does not participate in FPO. Contact your First Data Representative for information on getting set up for FPO Note: FPO only
R	238	Invalid Currency	Fix	Currency does not match First Data merchant setup for division
R	239	Invalid MOP for Division	Fix	Method of payment is invalid for the division
R	240	Auth Amount for Division	Fix	Used by FPO
R	241	Illegal Action	Fix	Invalid action attempted
R	243	Invalid Purchase Level 3	Fix	Data is inaccurate or missing, or the BIN is ineligible for P‐card
R	244	Invalid Encryption Format	Fix	Invalid encryption flag. Data is Inaccurate.
R	245	Missing or Invalid Secure Payment Data	Fix	Visa or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on A non‐e‐Commerce transaction.
R	246	Merchant not MasterCard Secure code Enabled	Call	Division does not participate in MasterCard Secure Code. Contact your First Data Representative for information on getting setup for MasterCard SecureCode.
R	247	Check conversion Data Error	Fix	Proper data elements were not sent
R	248	Blanks not passed in reserved field	Fix	Blanks not passed in Reserved Field
R	249	Invalid (MCC)	Fix	Invalid Merchant Category (MCC) sent
R	251	Invalid Start Date	Fix	Incorrect start date or card may require an issue number, but a start date was submitted.
R	252	Invalid Issue Number	Fix	Issue number invalid for this BIN.
R	253	Invalid Tran. Type	Fix	If an “R” (Retail Indicator) is sent for a transaction with a MOTO Merchant Category Code (MCC)
R	257	Missing Cust Service Phone	Fix	Card was authorized, but AVS did not match. The 100 was overwritten with a 260 per the merchant’s request Note: Conditional deposits only
R	258	Not Authorized to Send Record	Call	Division does not participate in Soft Merchant Descriptor. Contact your First Data Representative for information on getting set up for Soft Merchant Descriptor.
D	260	Soft AVS	Cust.	Authorization network could not reach the bank which issued the card
R	261	Account Not Eligible For Division’s Setup	N/A	Account number not eligible for division’s Account Updater program setup
R	262	Authorization Code Response Date Invalid	Fix	Authorization code and/or response date are invalid. Note: MOP = MC, MD, VI only
R	263	Partial Authorization Not Allowed or Partial Authorization Request Note Valid	Fix	Action code or division does not allow partial authorizations or partial authorization request is not valid.
R	264	Duplicate Deposit Transaction	N/A	Transaction is a duplicate of a previously deposited transaction. Transaction will not be processed.
R	265	Missing QHP Amount	Fix	Missing QHP Amount
R	266	Invalid QHP Amount	Fix	QHP amount greater than transaction amount
R	274	Transaction Not Supported	N/A	The requested transaction type is blocked from being used with this card. Note: This may be the result of either an association rule, or a merchant boarding option.
D	301	Issuer unavailable	Resend	Authorization network could not reach the bank which issued the card
D	302	Credit Floor	Wait	Insufficient funds
D	303	Processor Decline	Cust.	Generic decline – No other information is being provided by the Issuer
D	304	Not On File	Cust.	No card record, or invalid/nonexistent to account specified
D	305	Already Reversed	N/A	Transaction previously reversed. Note: MOP = any Debit MOP, SV, MC, MD, VI only
D	306	Amount Mismatch	Fix	Requested reversal amount does not match original approved authorization amount. Note: MOP = MC, MD, VI only
D	307	Authorization Not Found	Fix	Transaction cannot be matched to an authorization that was stored in the database. Note: MOP = MC, MD, VI only
R	351	TransArmor Service Unavailable	Resend	TransArmor Service temporarily unavailable.
D	352	Expired Lock	Cust.	ValueLink - Lock on funds has expired.
R	353	TransArmor Invalid Token or PAN	Fix	TransArmor Service encountered a problem converting the given Token or PAN with the given Token Type.
R	354	TransArmor Invalid Result	Cust	TransArmor Service encountered a problem with the resulting Token/PAN.
D	401	Call	Voice	Issuer wants voice contact with cardholder
D	402	Default Call	Voice	Decline
D	501	Pickup	Cust	Card Issuer wants card returned
D	502	Lost/Stolen	Cust	Card reported as lost/stolen Note: Does not apply to American Express
D	503	Fraud/ Security Violation	Cust	CID did not match Note: Discover only
D	505	Negative File	Cust	On negative file
D	508	Excessive PIN try	Cust	Allowable number of PIN tries exceeded
D	509	Over the limit	Cust	Exceeds withdrawal or activity amount limit
D	510	Over Limit Frequency	Cust	Exceeds withdrawal or activity count limit
D	519	On negative file	Cust	Account number appears on negative file
D	521	Insufficient funds	Cust	Insufficient funds/over credit limit
D	522	Card is expired	Cust	Card has expired
D	524	Altered Data	Fix	Altered Data\Magnetic stripe incorrect
D	530	Do Not Honor	Cust	Generic Decline – No other information is being provided by the issuer. Note: This is a hard decline for BML (will never pass with recycle attempts)
D	531	CVV2/VAK Failure	Cust	Issuer has declined auth request because CVV2 or VAK failed
D	534	Do Not Honor - High Fraud	Cust	The transaction has failed PayPal or Google Checkout risk models
D	570	Stop payment order one time recurring/ installment	Fix	Cardholder has requested this one recurring/installment payment be stopped.
D	571	Revocation of Authorization for All Recurring / Installments	Cust	Cardholder has requested all recurring/installment payments be stopped
D	572	Revocation of All Authorizations – Closed Account	Cust	Cardholder has requested that all authorizations be stopped for this account due to closed account. Note: Visa only
D	580	Account previously activated	Cust	Account previously activated
D	581	Unable to void	Fix	Unable to void
D	582	Block activation failed	Fix	Reserved for Future Use
D	583	Block Activation Failed	Fix	Reserved for Future Use
D	584	Issuance Does Not Meet Minimum Amount	Fix	Issuance does not meet minimum amount
D	585	No Original Authorization Found	N/A	No original authorization found
D	586	Outstanding Authorization, Funds on Hold	N/A	Outstanding Authorization, funds on hold
D	587	Activation Amount Incorrect	Fix	Activation amount incorrect
D	588	Block Activation Failed	Fix	Reserved for Future Use
D	589	CVD Value Failure	Cust	Magnetic stripe CVD value failure
D	590	Maximum Redemption Limit Met	Cust	Maximum redemption limit met
D	591	Invalid CC Number	Cust	Bad check digit, length or other credit card problem. Issuer generated
D	592	Bad Amount	Fix	Amount sent was zero or unreadable. Issuer generated
D	594	Other Error	Fix	Unidentifiable error. Issuer generated
D	595	New Card Issued	Cust	New Card Issued
D	596	Suspected Fraud	Cust	Issuer has flagged account as suspected fraud
D	599	Refund Not Allowed	N/A	Refund Not Allowed
D	602	Invalid Institution Code	Fix	Card is bad, but passes MOD 10 check digit routine, wrong BIN
D	603	Invalid Institution	Cust	Institution not valid (i.e. possible merger)
D	605	Invalid Expiration Date	Cust	Card has expired or bad date sent. Confirm proper date
D	606	Invalid Transaction Type	Cust	Issuer does not allow this type of transaction
D	607	Invalid Amount	Fix	Amount not accepted by network. (This response is provided by the card issuer.)
D	610	BIN Block	Cust	Merchant has requested First Data not process credit cards with this BIN
S	704	FPO Accepted	N/A	Stored in FPO database
R	740	Match Failed	Fix	Unable to validate the debit. Authorization Record - based on amount, action code, and MOP (Batch response reason code for Debit Only)
R/D	741	Validation Failed	Fix	Unable to validate the Debit Authorization Record - based on amount, action code, and MOP (Batch response reason code for Debit Only)
R/D	750	Invalid Transit Routing Number	Fix	EC - ABA transit routing number is invalid, failed check digit
R/D	751	Transit Routing Number Unknown	Fix	Transit routing number not on list of current acceptable numbers.
R	752	Missing Name	Fix	Pertains to deposit transactions only
R	753	Invalid Account Type	Fix	Pertains to deposit transactions only
R/D	754	Account Closed	Cust	Bank account has been closed For PayPal and GoogleCheckout – the customer’s account was closed / restricted
R	755	Subscriber Number Does Not Exist	Cust	No Account/Unable to Locate
R	758	Subscriber Number Not Active	Cust	Account Frozen
R/D	760	ACH Non-Participant	Cust.	EC – Banking Institution does not accept ACH transactions
D	776	Duplicate Check	Cust	Duplicate Transaction
D	777	Original transaction was not approved	Cust	Original not approved
D	787	Rejected Code 3 (Risk)	Cust	Decline High Risk
D	788	Refund or partial amount is > original sale amount	Fix	Refund Greater than original sale
D	802	Positive ID	Voice	Issuer requires further information
D	806	Restraint	Cust	Card has been restricted
D	811	Invalid Security Code	Fix	American Express CID is incorrect
D	813	Invalid PIN	Cust	PIN for online debit transactions is incorrect
D	825	No Account	Cust	Account does not exist
D	833	Invalid Merchant	Fix	Service Established (SE) number is incorrect, closed or Issuer does not allow this type of transaction
R	834	Unauthorized User	Fix	Method of payment is invalid for the division
D	902	Process Unavailable	Resend/ Call/ Cust.	System error/malfunction with Issuer For Debit – The link is down or setup issue; contact your First Data Representative.
D	903	Invalid Expiration	Cust	Invalid or expired expiration date
D	904	Invalid Effective	Cust./ Resend	Card not active
D	997	Acquirer Error	Call	Acquiring bank configuration problem. Contact your First Data representative.

Auth Code Responses

The following Auth Code responses may be generated by First Data to indicate the status of an authorized transaction based on your processing parameters.

Code	Description
notdep	Not deposited
rcycle	Not deposited – transaction sent to First Data recycle program
sofdep	Deposited transaction with a soft decline
tntCxx	Test only (do not send in production)
tstxxx	Test only (do not send in production)