Credit Card Authorization Codes
From FloristWiki
The following table displays the credit card authorization codes you may receive when you process Global Payment Systems (NDC) credit card transactions.
| Code | Verbiage | Description |
| 000 | AP | Approved or completed successfully. |
| 001 | CALL AE | Refer to American Express. |
| 001 | CALL CB | Refer to Carte Blanche. |
| 001 | CALL DC | Refer to Diners Club. |
| 001 | CALL DISCOVER | Refer to Discover. |
| 001 | CALL JB | Refer to JBS. |
| 001 | CALL ND | Call your Visa/MasterCard Voice Authorization Center. |
| 001 | CALL TC | Refer to TeleCredit. |
| 001 | CALL TK | Refer to TeleCheck. |
| 001 | CALL WC | Refer to Worldcheck. |
| 001 | CALL XXXXXXXXXX | Call indicated number. |
| 001 | ISSUER UNAVAIL | NDC cannot contact issuing bank for authorization. |
| 003 | INVLD MERCH ID | Invalid Merchant ID. |
| 004 | PIC UP | Authorization declined. |
| 005 | DECLINE | Authorization declined. |
| 006 | REVERSED | Requested transaction reversal was successful. |
| 008 | AP WITH ID | Approved with positive ID. NDC Host does not capture this transaction. |
| 012 | INVLD SERV ID | Service ID number is incorrect |
| 012 | INVALID REQUEST | Administrative message contains a syntax error. |
| 012 | INVLD TRAN CODE | Processing code entered is incorrect. Please refer to valid processing code. |
| 013 | INVLD AMOUNT | Amount entered is not valid. |
| 014 | INVLD ACCT | Account number does not pass issuer’s edit checks. |
| 014 | INVLD CODE ACCT | Valid account number matched with a transaction code for a different card type. |
| 019 | PLEASE RETRY | NDC’s user tables are set up incorrectly for this account. |
| 054 | INVLD EMP DATE | NDC GATEWAY requests a retry. |
| 055 | PIN INVALID | Expired date entered is incorrect. |
| 058 | UNAUTH TRANS | Incorrect PIN entered. |
| 075 | MAX PIN RETRIES | A transaction code was used for which you are not setup on the Merchant Master File. |
| 094 | AP DUPE | Maximum PIN number entry attempts exceeded. |
| 0N1 | IN ACCT MATCH | Transaction entered is a duplicate. |
| 0N2 | INV AMT MATCH | The account number entered during a void or adjustment transaction does not match the account number stored in the NDC Host for that item. |
| 0N3 | INV ITEM NUM | The item number entered for a void or adjustment transaction is incorrect. |
| 0N4 | ITEM VOIDED ITEM REVERSED | An adjustment or item review was attempted on a transaction previously voided or reversed. |
| 0N5 | MUST BALANCE NOW | Terminal has not been balanced within time specified in the NDC Merchant Master File for this merchant. |
| 0N6 | USE DUP THEN BAL | Terminal has not been balanced within time specified in the NDC Merchant Master File for this merchant, but merchant is set up to perform extra transactions before balancing. |
| 0N7 | NO DUP FOUND | Override transaction is attempted on a non-duplicated transaction. |
| 0N8 | INVALID DATA | Format of the transaction is incorrect. |
| 0NA | NO TRANS FOUND | Reversal transaction is attempted on a transaction that is not in the open batch on the host. |
| 0NC | AP NOT CAPTURED | Approved but not captured (applied to only credit card transactions). |
| 0NE | AP AUTH-ONLY | Approved but this EDC merchant is not set up to capture this card type (applies only to credit card transactions). |
| 0NF | INV BANK | Acquiring Bank ID entered is incorrect. |
| 0P0 | TRAN TYPE INVLD | Transaction not supported by EFT network or EFT Group ID is incorrect. |
| 0P1 | APPROVED | Merchant is not set up for debit on NDC Merchant Master File. |
| 0P2 | DB UNAVAIL 02 | NDC GATEWAY is down |
| 0P3 | DB UNAVAIL 03 | NDC GATEWAY Link ID timed out. |
| 0P4 | DB UNAVAIL 04 | NDC GATEWAY cannot contact EFT network or EFT Group ID is incorrect. |
| 0P5 | UNAUTH USER | Merchant is not set up for debit on NDC Merchant Master File. |
| 0P6 | INVALID CARD | Debit card not on issuer file. |
| 0P7 | DB ISSUER UNAVAIL | EFT network cannot contact issuer. |
| 0P8 | INVALID POS CARD | Card is not eligible for POS. |
| 0P9 | ACCT TYPE INVLD | Type of account entered cannot be accessed (checking, savings, etc.) |
| 0PA | INVALID PREFIX | No sharing arrangement for this card. |
| 0PB | INVALID FIID | NDC GATEWAY Financial Institution ID not set up. |
| 0S0 | VERIFY XXXXXXXXXX | Match on SCAN file. XXXXXXXXXX is routing/transit number on the negative file. |
| 0S1 | INVALID LIC | The license or ID number entered during a check authorization transaction is incorrect. |
| 0S2 | INVALID STATE CD | State code entered is incorrect. |
| 0T1 | EDC UNAVAILABLE | EDC application down, try later. |
| 0T2 | DB UNAVAIL 01 | Problem at NDC routing transaction. |
| 0T3 | SCAN UNAVAILABLE | SCAN application is down, try later. |
| 121 | EXCEEDS MAX AMT | Exceeds withdrawal amount limit. |
| 123 | EXCEEDS MAX USES | Exceeds withdrawal frequency limit. |
