List of authorization return codes
Codes returned by the CB network:
| Value | Description | Value | Description |
|---|---|---|---|
| 00 | Approved or successfully processed transaction | 54 | Expired card |
| 02 | Contact the card issuer | 55 | Incorrect secret code |
| 03 | Invalid acceptor | 56 | Card absent from the file |
| 04 | Keep the card | 57 | Transaction not allowed for this cardholder |
| 05 | Do not honor | 58 | Transaction not allowed for this cardholder |
| 07 | Keep the card, special conditions | 59 | Suspected fraud |
| 08 | Confirm after identification | 60 | The acceptor of the card must contact the acquirer |
| 12 | Incorrect Transaction Code | 61 | Withdrawal limit exceeded |
| 13 | Invalid amount | 63 | Security rules unfulfilled |
| 14 | Invalid cardholder number | 65 | Exceeded number of withdrawals |
| 15 | Unknown issuer | 68 | Response not received or received too late |
| 17 | Canceled by the buyer | 75 | Number of attempts for entering the secret code has been exceeded |
| 19 | Retry later | 76 | The cardholder is already blocked, the previous record has been saved |
| 20 | Incorrect response (error on the domain server) | 78 | Transaction blocked, first transaction on card not properly unblocked |
| 24 | Unsupported file update | 80 | Contactless payment is not accepted by the issuer |
| 25 | Unable to locate the registered elements in the file | 81 | Unsecured payment is not accepted by the issuer |
| 26 | Duplicate registration, the previous record has been replaced | 82 | CVV, dCVV, iCVV incorrect |
| 27 | File update edit error | 83 | Revocation of all recurring payments for the card |
| 28 | Denied access to file | 84 | R1 - Revocation of recurring payment for the card of a specific Merchant or for the MCC and the card |
| 29 | Unable to update | 86 | 6P - Failure of the issuer to verify the data |
| 30 | Format error | 88 | A4 - Misuse of the TRA exemption |
| 31 | Unknown acquirer company ID | 90 | Temporary shutdown |
| 33 | Expired card | 91 | Unable to reach the card issuer |
| 34 | Suspected fraud | 94 | Duplicate transaction |
| 38 | Expired card | 96 | System malfunction |
| 41 | Lost card | 97 | Overall monitoring timeout |
| 43 | Stolen card | 98 | Server not available, new network route requested |
| 46 | Customer account closed | 99 | Initiator domain incident |
| 51 | Insufficient balance or exceeded credit limit |
Codes returned by Ofina acquirer:
| Code | Description |
|---|---|
| 0 | Approved or successfully processed transaction |
| 2 | Limit exceeded |
| 4 | Keep the card |
| 5 | Do not honor |
| 96 | System malfunction |
| 97 | Overall monitoring timeout. |
Codes returned by OSB acquirer:
| Code | Description |
|---|---|
| 00 | Approved or successfully processed transaction |
| 02 | Contact the card issuer |
| 03 | Invalid acceptor |
| 04 | Keep the card |
| 05 | Do not honor |
| 07 | Keep the card, special conditions |
| 08 | Confirm after identification |
| 12 | Incorrect Transaction Code |
| 13 | Invalid amount |
| 14 | Invalid cardholder number |
| 15 | Unknown issuer |
| 30 | Format error |
| 31 | Unknown acquirer ID |
| 33 | Expired card |
| 34 | Suspected fraud |
| 41 | Lost card |
| 43 | Stolen card |
| 51 | Insufficient balance or exceeded credit limit |
| 54 | Expired card |
| 56 | Card absent from the file |
| 57 | Transaction not allowed for this cardholder |
| 58 | Transaction prohibited at the terminal |
| 59 | Suspected fraud |
| 60 | The card acceptor must contact the acquirer |
| 61 | Withdrawal limit exceeded |
| 63 | Security rules unfulfilled |
| 68 | Response not received or received too late |
| 75 | Maximum number of card number entries exceeded |
| 90 | Temporary shutdown |
| 91 | Cannot reach card issuer |
| 96 | System malfunction |
| 97 | Overall monitoring timeout |
| 98 | Server not available, new network route requested |
| 99 | Initiator domain incident |