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Diffstat (limited to 'generror/errortable.html')
| -rw-r--r-- | generror/errortable.html | 961 |
1 files changed, 961 insertions, 0 deletions
diff --git a/generror/errortable.html b/generror/errortable.html new file mode 100644 index 0000000..b225355 --- /dev/null +++ b/generror/errortable.html @@ -0,0 +1,961 @@ + <tr>
+ <td valign="top">01</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Refer
+ to card issuer</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ merchant must call the issuer before the transaction can be approved.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">02</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Refer
+ to card issuer, special condition</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ merchant must call the issuer before the transaction can be approved.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">03</td>
+ <td valign="top" width="259">Invalid merchant number</td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ merchant ID is not valid.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">04</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Pick-up
+ card. Capture for reward</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ card is listed on the Warning Bulletin. Merchant
+ may receive reward money by capturing the card.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">05</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Do
+ not honor. The transaction was declined by the issuer without definition or
+ reason</FONT></td>
+ <td valign="top">The
+ transaction was declined without explanation by the card issuer.</FONT>
+ </td>
+ </tr>
+ <TR>
+ <TD vAlign="top">06</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Error</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">The
+ card issuer returned an error without further explanation.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">07</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Pick-up
+ card, special condition</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">The
+ card is listed on the Warning Bulletin. Merchant
+ may receive reward money by capturing the card.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">08</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Honor
+ with identification</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Honor
+ with identification.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">09</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Request
+ in progress</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Request
+ in progress.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">10</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Approved
+ for partial amount</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Approved
+ for partial amount.</FONT></TD>
+ </TR>
+ <tr>
+ <td valign="top">
+ 11</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Approved,
+ VIP</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3"><FONT face="Times New Roman" size="3">Approved,
+ VIP program.</FONT>
+ </FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">12</td>
+ <td valign="top" width="259">Invalid transaction</td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ requested transaction is not supported or is not valid for the card number
+ presented.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">13</td>
+ <td valign="top" width="259">Invalid amount</td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ amount exceeds the limits established by the issuer for this type of
+ transaction.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">14</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Invalid
+ card #</FONT></td>
+ <td valign="top">The issuer indicates that this card is not valid.</td>
+ </tr>
+ <tr>
+ <td valign="top">15</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">No
+ such issuer</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ card issuer number is not valid.</FONT></td>
+ </tr>
+ <TR>
+ <TD vAlign="top">16</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Approved,
+ update track 3</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Approved,
+ update track 3.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">17</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Customer
+ cancellation</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Customer
+ cancellation.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">18</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Customer
+ dispute</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Customer
+ dispute.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">19</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Re
+ enter transaction</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Customer
+ should resubmit transaction.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">20</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Invalid
+ response</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Invalid
+ response.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">21</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">No
+ action taken</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">No
+ action taken. The issuer declined with no other explanation.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">22</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Suspected
+ malfunction</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Suspected
+ malfunction.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">23</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Unacceptable
+ transaction fee</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Unacceptable
+ transaction fee.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">24</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">File
+ update not supported</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">File
+ update not supported.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">25</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Unable
+ to locate record</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Unable
+ to locate record.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">26</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Duplicate
+ record</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Duplicate
+ record.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">27</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">File
+ update edit error</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">File
+ update edit error.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">28</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">File
+ update file locked</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">File
+ update file locked.</FONT></TD>
+ </TR>
+ <tr>
+ <td valign="top">
+ 29</td>
+ <td valign="top" width="259">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">30</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Format
+ error, call ECHO</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ host reported that the transaction was not formatted properly.</FONT></td>
+ </tr>
+ <TR>
+ <TD vAlign="top">31</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Bank
+ not supported</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Bank
+ not supported by switch.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">32</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Completed
+ partially</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Completed
+ partially.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">33</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Expired
+ card, pick-up</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">The
+ card is expired. Merchant may
+ receive reward money by capturing the card.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">34</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Issuer
+ suspects fraud, pick-up card</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">The
+ card issuer suspects fraud. Merchant
+ may receive reward money by capturing the card.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">35</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Contact
+ acquirer, pick-up</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Contact
+ card issuer. Merchant may receive
+ reward money by capturing the card.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">36</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Restricted
+ card, pick-up</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">The
+ card is restricted by the issuer. Merchant
+ may receive reward money by capturing the card.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">37</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Call
+ ECHO security, pick-up</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Contact
+ ECHO security. Merchant may
+ receive reward money by capturing the card.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">38</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">PIN
+ tries exceeded, pick-up</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">PIN
+ attempts exceed issuer limits. Merchant
+ may receive reward money by capturing the card.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">39</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">No
+ credit account</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">No
+ credit account.</FONT></TD>
+ </TR>
+ <tr>
+ <td valign="top">
+ 40</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Function
+ not supported</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">Requested
+ function not supported.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">41</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Lost
+ Card, capture for reward</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ card has been reported lost.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">42</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">No
+ universal account</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">No
+ universal account.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">43</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Stolen
+ Card, capture for reward</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ card has been reported stolen.</FONT></td>
+ </tr>
+ <TR>
+ <TD vAlign="top">44</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">No
+ investment account</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">No
+ investment account.</FONT></TD>
+ </TR>
+ <tr>
+ <td valign="top">45 - 50</td>
+ <td valign="top" width="259">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">51</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Not
+ sufficient funds</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ credit limit for this account has been exceeded.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">52 - 53</td>
+ <td valign="top" width="259">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">54</td>
+ <td valign="top" width="259">Expired card</td>
+ <td valign="top">The card is expired.</td>
+ </tr>
+ <tr>
+ <td valign="top">55</td>
+ <td valign="top" width="259">Incorrect PIN</td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ cardholder PIN is incorrect.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">56</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">No
+ card record</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">No
+ card record.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">57</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Transaction
+ not permitted to cardholder</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ card is not allowed the type of transaction requested.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">58</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Transaction
+ not permitted on terminal</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ Merchant is not allowed this type of transaction.</FONT></td>
+ </tr>
+ <TR>
+ <TD vAlign="top">59</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Suspected
+ fraud</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Suspected
+ fraud.</FONT></TD>
+ </TR>
+ <tr>
+ <td valign="top">
+ 60</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Contact
+ ECHO</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">Contact
+ ECHO.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">61</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Exceeds
+ withdrawal limit</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ amount exceeds the allowed daily maximum.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">62</td>
+ <td valign="top" width="259">Restricted card</td>
+ <td valign="top">The card has been restricted.</td>
+ </tr>
+ <tr>
+ <td valign="top">63</td>
+ <td valign="top" width="259">Security violation.</td>
+ <td valign="top">The card has been restricted.</td>
+ </tr>
+ <tr>
+ <td valign="top">64</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Original
+ amount incorrect</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">Original
+ amount incorrect.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">65</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Exceeds
+ withdrawal frequency</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ allowable number of daily transactions has been exceeded.</FONT></td>
+ </tr>
+ <TR>
+ <TD vAlign="top">66</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Call
+ acquirer security, call ECHO</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Call
+ acquirer security, call ECHO.</FONT></TD>
+ </TR>
+ <tr>
+ <td valign="top">
+ 67</td>
+ <td valign="top" width="259">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <TR>
+ <TD vAlign="top">68</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Response
+ received too late</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Response
+ received too late.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">69 - 74</TD>
+ <TD vAlign="top" width="259">not used</TD>
+ <TD vAlign="top"> </TD>
+ </TR>
+ <tr>
+ <td valign="top">75</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">PIN
+ tries exceeded</FONT></td>
+ <td valign="top">The allowed number of PIN retries has been exceeded.</td>
+ </tr>
+ <tr>
+ <td valign="top">76</td>
+ <td valign="top" width="259">Invalid "to" account</td>
+ <td valign="top">The debit account does not exist.</td>
+ </tr>
+ <tr>
+ <td valign="top">77</td>
+ <td valign="top" width="259">Invalid "from" account</td>
+ <td valign="top">The credit account does not exist.</td>
+ </tr>
+ <tr>
+ <td valign="top">78</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Invalid
+ account specified (general)</FONT></td>
+ <td valign="top">
+ The associated card number account is invalid or does not exist.</td>
+ </tr>
+ <TR>
+ <TD vAlign="top">79</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Already
+ reversed</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Already
+ reversed.</FONT></TD>
+ </TR>
+ <tr>
+ <td valign="top">80 - 83</td>
+ <td valign="top" width="259">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">84</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Invalid
+ authorization life cycle</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">The
+ authorization life cycle is invalid.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">85 </td>
+ <td valign="top" width="259">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <TR>
+ <TD vAlign="top">86</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Cannot
+ verify PIN</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Cannot
+ verify PIN.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">87</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Network
+ Unavailable</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Network
+ Unavailable.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">88</TD>
+ <TD vAlign="top" width="259">not used</TD>
+ <TD vAlign="top"> </TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">89</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Ineligible
+ to receive financial position information</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Ineligible
+ to receive financial position information.</FONT></TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">90</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Cut-off
+ in progress</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Cut-off
+ in progress.</FONT></TD>
+ </TR>
+ <tr>
+ <td valign="top">91</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Issuer
+ or switch inoperative</FONT></td>
+ <td valign="top">The bank is not available to authorize this transaction.</td>
+ </tr>
+ <tr>
+ <td valign="top">92</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Routing
+ error</FONT></td>
+ <td valign="top"><FONT size="3"><FONT face="Times New Roman">The
+ transaction cannot be routed to the authorizing agency.</FONT></FONT>
+ </td>
+ </tr>
+ <tr>
+ <td valign="top">93</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Violation
+ of law</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">Violation
+ of law.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">94</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Duplicate
+ transaction</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">Duplicate
+ transaction.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">95</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">Reconcile
+ error</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">Reconcile
+ error.</FONT></td>
+ </tr>
+ <tr>
+ <td valign="top">96</td>
+ <td valign="top" width="259"><FONT face="Times New Roman" size="3">System
+ malfunction</FONT></td>
+ <td valign="top"><FONT face="Times New Roman" size="3">A
+ system error has occurred.</FONT></td>
+ </tr>
+ <TR>
+ <TD vAlign="top">97</TD>
+ <TD vAlign="top" width="259">not used</TD>
+ <TD vAlign="top"> </TD>
+ </TR>
+ <TR>
+ <TD vAlign="top">98</TD>
+ <TD vAlign="top" width="259"><FONT face="Times New Roman" size="3">Exceeds
+ cash limit</FONT></TD>
+ <TD vAlign="top"><FONT face="Times New Roman" size="3">Exceeds
+ cash limit.</FONT></TD>
+ </TR>
+
+
+
+ <tr>
+ <td valign="top">1000</td>
+ <td valign="top">Unrecoverable error.</td>
+ <td valign="top">An unrecoverable error has occurred in the <b><i><font face="Verdana,Arial,Helvetica" size="-1">
+ ECHO<font size="-2">NLINE</font></font></i></b> processing.</td>
+ </tr>
+ <tr>
+ <td valign="top">1001</td>
+ <td valign="top">Account closed</td>
+ <td valign="top">The merchant account has been closed.</td>
+ </tr>
+ <tr>
+ <td valign="top">1002</td>
+ <td valign="top">System closed</td>
+ <td valign="top">
+ Services for this system are not available.<br>
+ (Not used by <b><i><font face="Verdana,Arial,Helvetica" size="-1">ECHO<font size="-2">NLINE</font></font></i></b>)
+ </td>
+ </tr>
+ <tr>
+ <td valign="top">1003</td>
+ <td valign="top">E-Mail Down</td>
+ <td valign="top">The e-mail function is not available.<br>
+ (Not used by <b><i><font face="Verdana,Arial,Helvetica" size="-1">ECHO<font size="-2">NLINE</font></font></i></b>)
+ </td>
+ </tr>
+ <tr>
+ <td valign="top">1004-1011</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">1012</td>
+ <td valign="top">Invalid trans code</td>
+ <td valign="top">The host computer received an invalid transaction code.</td>
+ </tr>
+ <tr>
+ <td valign="top">1013</td>
+ <td valign="top">Invalid term id</td>
+ <td valign="top">The ECHO-ID is invalid.</td>
+ </tr>
+ <tr>
+ <td valign="top">1014</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">1015</td>
+ <td valign="top">Invalid card number</td>
+ <td valign="top">The credit card number that was sent to the host computer was
+ invalid</td>
+ </tr>
+ <tr>
+ <td valign="top">1016</td>
+ <td valign="top">Invalid expiry date</td>
+ <td valign="top">The card has expired or the expiration date was invalid.</td>
+ </tr>
+ <tr>
+ <td valign="top">1017</td>
+ <td valign="top">Invalid amount</td>
+ <td valign="top">The dollar amount was less than 1.00 or greater than the maximum
+ allowed for this card.</td>
+ </tr>
+ <tr>
+ <td valign="top">1018</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">1019</td>
+ <td valign="top">Invalid state</td>
+ <td valign="top">The state code was invalid.<br>
+ (Not used by <b><i><font face="Verdana,Arial,Helvetica" size="-1">ECHO<font size="-2">NLINE</font></font></i></b>)
+ </td>
+ </tr>
+ <tr>
+ <td valign="top">1020</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">1021</td>
+ <td valign="top">Invalid service</td>
+ <td valign="top">The merchant or card holder is not allowed to perform that kind of
+ transaction</td>
+ </tr>
+ <tr>
+ <td valign="top">1022-1023</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">1024</td>
+ <td valign="top">Invalid auth code</td>
+ <td valign="top">The authorization number presented with this transaction is
+ incorrect. (deposit transactions only)</td>
+ </tr>
+ <tr>
+ <td valign="top">1025</td>
+ <td valign="top">Invalid reference number</td>
+ <td valign="top">The reference number presented with this transaction is incorrect
+ or is not numeric.</td>
+ </tr>
+ <tr>
+ <td valign="top">1026-1028</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">1029</td>
+ <td valign="top">Invalid contract number</td>
+ <td valign="top">The contract number presented with this transaction is incorrect
+ or is not numeric.<br>
+ (Not used by <b><i><font face="Verdana,Arial,Helvetica" size="-1">ECHO<font size="-2">NLINE</font></font></i></b>)
+ </td>
+ </tr>
+ <tr>
+ <td valign="top">1030</td>
+ <td valign="top">Invalid inventory data</td>
+ <td valign="top">The inventory data presented with this transaction is not ASCII
+ "printable".<br>
+ (Not used by <b><i><font face="Verdana,Arial,Helvetica" size="-1">ECHO<font size="-2">NLINE</font></font></i></b>)
+ </td>
+ </tr>
+ <tr>
+ <td valign="top">1031-1500</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+
+
+ <tr>
+ <td valign="top">1501-1507</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">1508</td>
+ <td valign="top"> </td>
+ <td valign="top">Invalid or missing order_type.</td>
+ </tr>
+ <tr>
+ <td valign="top">1509</td>
+ <td valign="top"> </td>
+ <td valign="top">The merchant is not approved to submit this order_type.</td>
+ </tr>
+ <tr>
+ <td valign="top">1510</td>
+ <td valign="top"> </td>
+ <td valign="top">The merchant is not approved to submit this transaction_type.</td>
+ </tr>
+ <tr>
+ <td valign="top">1511</td>
+ <td valign="top"> </td>
+ <td valign="top">
+ Duplicate transaction attempt (see <a href="ISPGuide-Interface.asp#counter">counter</a>
+ in Part I of this Specification</EM>).
+ </td>
+ </tr>
+ <tr>
+ <td valign="top">1512-1598</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">1599</td>
+ <td valign="top"> </td>
+ <td valign="top">An system error occurred while validating the transaction input.</td>
+ </tr>
+ <tr>
+ <td valign="top">1600-1800</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+
+ <tr>
+ <td>1801</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "A"</a></td>
+ <td>Address matches; ZIP does not match.</td>
+ </tr>
+ <tr>
+ <td>1802</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "W"</a></td>
+ <td>9-digit ZIP matches; Address does not match.</td>
+ </tr>
+ <tr>
+ <td>1803</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "Z"</a></td>
+ <td>5-digit ZIP matches; Address does not match.</td>
+ </tr>
+ <tr>
+ <td>1804</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Codes "U"</a></td>
+ <td>Issuer unavailable; cannot verify.</td>
+ </tr>
+ <tr>
+ <td>1805</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "R"</a></td>
+ <td>Retry; system is currently unable to process.</td>
+ </tr>
+ <tr>
+ <td>1806</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "S" or "G"</a></td>
+ <td>Issuer does not support AVS.</td>
+ </tr>
+ <tr>
+ <td>1807</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "N"</a></td>
+ <td>Nothing matches.</td>
+ </tr>
+ <tr>
+ <td>1808</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "E"</a></td>
+ <td>Invalid AVS only response.</td>
+ </tr>
+ <tr>
+ <td>1809</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "B"</a></td>
+ <td>Street address match. Postal code not verified because of incompatible formats.</td>
+ </tr>
+ <tr>
+ <td>1810</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "C"</a></td>
+ <td>Street address and Postal code not verified because of incompatible formats.</td>
+ </tr>
+ <tr>
+ <td>1811</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "D"</a></td>
+ <td>Street address match and Postal code match.</td>
+ </tr>
+ <tr>
+ <td>1812</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "I"</a></td>
+ <td>Address information not verified for international transaction.</td>
+ </tr>
+ <tr>
+ <td>1813</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "M"</a></td>
+ <td>Street address match and Postal code match.</td>
+ </tr>
+ <tr>
+ <td>1814</td>
+ <td><a href="ISPGuide-Response.asp#AVSOnly">Return Code "P"</a></td>
+ <td>Postal code match. Street address not verified because of incompatible formats.</td>
+ </tr>
+ <tr>
+ <td>1815-1896</td>
+ <td>not used</td>
+ <td> </td>
+ </tr>
+ <tr>
+ <td valign="top">1897</td>
+ <td valign="top">invalid response</td>
+ <td valign="top">The host returned an invalid response.</td>
+ </tr>
+ <tr>
+ <td valign="top">1898</td>
+ <td valign="top">disconnect</td>
+ <td valign="top">The host unexpectedly disconnected.</td>
+ </tr>
+ <tr>
+ <td valign="top">1899</td>
+ <td valign="top">timeout</td>
+ <td valign="top">Timeout waiting for host response.</td>
+ </tr>
+ <tr>
+ <td valign="top">1900-2070</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">2071</td>
+ <td valign="top">Call VISA</td>
+ <td valign="top">An authorization number from the VISA Voice Center is required to
+ approve this transaction.</td>
+ </tr>
+ <tr>
+ <td valign="top">2072</td>
+ <td valign="top">Call Master Card</td>
+ <td valign="top">An authorization number from the Master Card Voice Center is
+ required to approve this transaction.</td>
+ </tr>
+ <tr>
+ <td valign="top">2073</td>
+ <td valign="top">Call Carte Blanche</td>
+ <td valign="top">An authorization number from the Carte Blanche Voice Center is
+ required to approve this transaction.</td>
+ </tr>
+ <tr>
+ <td valign="top">2074</td>
+ <td valign="top">Call Diners Club</td>
+ <td valign="top">An authorization number from the Diners' Club Voice Center is
+ required to approve this transaction.</td>
+ </tr>
+ <tr>
+ <td valign="top">2075</td>
+ <td valign="top">Call AMEX</td>
+ <td valign="top">An authorization number from the American Express Voice Center is
+ required to approve this transaction.</td>
+ </tr>
+ <tr>
+ <td valign="top">2076</td>
+ <td valign="top">Call Discover</td>
+ <td valign="top">An authorization number from the Discover Voice Center is required
+ to approve this transaction.</td>
+ </tr>
+ <tr>
+ <td valign="top">2077</td>
+ <td valign="top">not used</td>
+ <td valign="top"> </td>
+ </tr>
+ <tr>
+ <td valign="top">2078</td>
+ <td valign="top">Call ECHO</td>
+ <td valign="top">The merchant must call <b><i><font face="Verdana,Arial,Helvetica" size="-1">ECHO</font></i></b>
+ Customer Support for approval.or because there is a problem with the merchant's
+ account.</td>
+ </tr>
+ <tr>
+ <td>2079</td>
+ <td>Call XpresscheX</td>
+ <td>The merchant must call <b><i><font face="Verdana,Arial,Helvetica" size="-1">ECHO</font></i></b>
+ Customer Support for approval.or because there is a problem with the merchant's
+ account.</td>
+ </tr>
+
+ <tr>
+ <td>3001</td>
+ <td>No ACK on Resp</td>
+ <td>The host did not receive an ACK from the terminal after sending the transaction
+ response.</td>
+ </tr>
+ <tr>
+ <td>3002</td>
+ <td>POS NAK'd 3 Times</td>
+ <td>The host disconnected after the terminal replied 3 times to the host response
+ with a NAK.</td>
+ </tr>
+ <tr>
+ <td>3003</td>
+ <td>Drop on Wait</td>
+ <td>The line dropped before the host could send a response to the terminal.</td>
+ </tr>
+ <tr>
+ <td>3005</td>
+ <td>Drop on Resp</td>
+ <td>The line dropped while the host was sending the response to the terminal.</td>
+ </tr>
+ <tr>
+ <td>3007</td>
+ <td>Drop Before EOT</td>
+ <td>The host received an ACK from the terminal but the line dropped before the host
+ could send the EOT.</td>
+ </tr>
+ <tr>
+ <td>3011</td>
+ <td>No Resp to ENQ</td>
+ <td>The line was up and carrier detected, but the terminal did not respond to the
+ ENQ.</td>
+ </tr>
+ <tr>
+ <td>3012</td>
+ <td>Drop on Input</td>
+ <td>The line disconnected while the host was receiving data from the terminal.</td>
+ </tr>
+ <tr>
+ <td>3013</td>
+ <td>FEP NAK'd 3 Times</td>
+ <td>The host disconnected after receiving 3 transmissions with incorrect LRC from
+ the terminal.</td>
+ </tr>
+ <tr>
+ <td>3014</td>
+ <td>No Resp to ENQ</td>
+ <td>The line disconnected during input data wait in Multi-Trans Mode.</td>
+ </tr>
+ <tr>
+ <td>3015</td>
+ <td>Drop on Input</td>
+ <td>The host encountered a full queue and discarded the input data.</td>
+ </tr>
+ <tr>
+ <td>9000-9999</td>
+ <td>Host Error</td>
+ <td>The host encountered an internal error and was not able to process the
+ transaction.</td>
+ </tr>
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