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VPOS Transaction Statuses

AUTHORIZED: Approved Transaction
AUTHORISED-EXPIRED: Preauthorized Transaction which has expired.
CAPTURED : Successful Transaction for payments and for capture of pre-auth transactions
COMPLETE: Successful transaction for token creation
CAPTURED PARTIALLY: Successful Capture of Pre-auth where Capture amount < authorization amount
PREPROCESS: The transaction has been initiated, the payer is in payment page’s environment
INAUTHENTICATION: 3D Authentication has been initiated
CANCELLED: Payer cancelled the transaction
INPAYMENT: Transaction is in approval process
ERROR: Transaction has not been completed due to systemic errors
REFUSED: Rejected transaction
PREPROCESS-TIMEDOUT/ INAUTHENTICATION-TIMEDOUT / ERROR-TIMEDOUT/INWALLET-TIMEDOUT/INPAYMENT-TIMEDOUT: Transaction lifetime has ended
REFUNDED: Total amount has been returned to payer
REFUNDED PARTIALLY: Partial amount has been returned to payer
REVERSED: Merchant cancelled the pre-auth transaction
VOID: Payment/Capture of preauth transaction which has been cancelled by the merchant
TIMEDOUT: IRIS transaction lifetime has ended

Authorization Response Codes (ISO Response Codes)

Below are available all the possible iso response code a transaction may receive will the Authorisation process has been initiated.

00 APPROVED OR COMPLETED SUCCESSFULLY
01 REFER TO CARD ISSUER
02 REFER TO SPECIAL CONDITIONS FOR CARD ISSUER
03 INVALID MERCHANT
04 PICK-UP
05 DO NOT HONOR
06 ERROR
08 HONOR WITH IDENTIFICATION
11 APPROVED (VIP)
12 INVALID TRANSACTION
13 INVALID AMOUNT
14 INVALID CARD NUMBER (NO SUCH NUMBER)
15 NO SUCH ISSUER
30 FORMAT ERROR
31 BANK NOT SUPPORTED BY SWITCH
33 EXPIRED CARD
36 RESTRICTED CARD
38 ALLOWABLE PIN TRIES EXCEEDED
41 LOST CARD
43 STOLEN CARD, PICK UP
51 NOT SUFFICIENT FUND
54 EXPIRED CARD
55 INCORRECT PERSONAL IDENTIFICATION NUMBER
56 NO RECORD FOUND
57 TRANSACTION NOT PERMITTED TO CARDHOLDER
61 EXCEEDS WITHDRAWAL AMOUNT LIMIT
62 RESTRICTED CARD
65 EXCEEDS WITHDRAWAL FREQUENCY LIMIT
68 RESPONSE RECEIVED TOO LATE
75 ALLOWABLE NUMBER OF PIN TRIES EXCEEDED
76 APPROVED COUNTRY CLUB
77 APPROVED PENDING IDENTIFICATION (SIGN PAPER DRAFT)
78 APPROVED BLIND
79 APPROVED ADMINISTRATIVE TRANSACTION
80 APPROVED NATIONAL NEG HIT OK
81 APPROVED COMMERCIAL
82 RESERVED FOR PRIVATE USE
83 NO ACCOUNTS
84 NO PBF
85 PBF UPDATE ERROR
86 INVALID AUTHORIZATION TYPE
87 BAD TRACK DATA
88 PTLF ERROR
89 INVALID ROUTE SERVICE
94 DUPLICATE TRANSACTION
N0 UNABLE TO AUTHORIZE
N1 INVALID PAN LENGTH
N2 PREAUTHORIZATION FULL
N3 MAXIMUM ONLINE REFUND REACHED
N4 MAXIMUM OFFLINE REFUND REACHED
N5 MAXIMUM CREDIT PER REFUND REACHED
N6 MAXIMUM REFUND CREDIT REACHED
N7 CUSTOMER SELECTED NEGATIVE FILE REASON
N8 OVER FLOOR LIMIT
N9 MAXIMUM NUMBER OF REFUND CREDIT
O1 FILE PROBLEM
O2 ADVANCE LESS THAN MINIMUM
O3 DELINQUENT
O4 OVER LIMIT TABLE
O5 PIN REQUIRED
O6 MOD 10 CHECK
O7 FORCE POST
O8 BAD PBF
O9 NEG FILE PROBLEM
P0 CAF PROBLEM
P1 OVER DAILY LIMIT
P2 CAPF NOT FOUND
P3 ADVANCE LESS THAN MINIMUM
P4 NUMBER TIMES USED
P5 DELINQUENT
P6 OVER LIMIT TABLE
P7 ADVANCE LESS THAN MINIMUM
P8 ADMINISTRATIVE CARD NEEDED
P9 ENTER LESSER AMOUNT
Q0 INVALID TRANSACTION DATE
Q1 INVALID EXPIRATION DATE
Q2 INVALID TRANSACTION CODE
Q3 ADVANCE LESS THAN MINIMUM
Q4 NUMBER TIMES USED
Q5 DELINQUENT
Q6 OVER LIMIT TABLE
Q7 AMOUNT OVER MAXIMUM
Q8 ADMINISTRATIVE CARD NOT
Q9 ADMINISTRATIVE CARD NOT
R0 APPROVED ADMINISTRATIVE
R1 APPROVED ADMINISTRATIVE
R2 APPROVED ADMINISTRATIVE
R3 CHARGEBACK, CUSTOMER FILE
R4 CHARGEBACK, CUSTOMER FILE
R5 CHARGEBACK, INCORRECT
R6 CHARGEBACK, INCORRECT
R7 ADMINISTRATIVE TRANSACTIONS
R8 CARD ON NATIONAL NEGATIVE FILE
S4 PTLF FULL
S5 CHARGEBACK APPROVED
S6 CHARGEBACK APPROVED
S7 CHARGEBACK ACCEPTED
S8 ADMN FILE PROBLEM
S9 UNABLE TO VALIDATE PIN; SECURITY MODULE IS DOWN
T1 INVALID CREDIT CARD ADVANCE INCREMENT
T2 INVALID TRANSACTION DATE
T3 CARD NOT SUPPORTED
T4 AMOUNT OVER MAXIMUM
T5 CAF STATUS = 0 OR 9
T6 BAD UAF
T7 CASH BACK EXCEEDS DAILY
T8 INVALID ACCOUNT

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