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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
ERROR: Transaction has not been completed due to systemic errors
REFUSED: Rejected transaction
PREPROCESS-TIMEDOUT/ INAUTHENTICATION-TIMEDOUT / ERROR-TIMEDOUT/INWALLET-TIMEDOUT: Transaction lifetime has ended
REFUNDED: Total amount has returned to payer
REFUNDED PARTIALLY: Partial amount has returned to payer
REVERSED: Merchant cancelled the pre-auth transaction
VOID: payment/capture of preauth transaction which has been cancelled by the merchant

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.

00APPROVED OR COMPLETED SUCCESSFULLY
01REFER TO CARD ISSUER
02REFER TO SPECIAL CONDITIONS FOR CARD ISSUER
03INVALID MERCHANT
04PICK-UP
05DO NOT HONOR
06ERROR
08HONOR WITH IDENTIFICATION
11APPROVED (VIP)
12INVALID TRANSACTION
13INVALID AMOUNT
14INVALID CARD NUMBER (NO SUCH NUMBER)
15NO SUCH ISSUER
30FORMAT ERROR
31BANK NOT SUPPORTED BY SWITCH
33EXPIRED CARD
36RESTRICTED CARD
38ALLOWABLE PIN TRIES EXCEEDED
41LOST CARD
43STOLEN CARD, PICK UP
51NOT SUFFICIENT FUND
54EXPIRED CARD
55INCORRECT PERSONAL IDENTIFICATION NUMBER
56NO RECORD FOUND
57TRANSACTION NOT PERMITTED TO CARDHOLDER
61EXCEEDS WITHDRAWAL AMOUNT LIMIT
62RESTRICTED CARD
65EXCEEDS WITHDRAWAL FREQUENCY LIMIT
68RESPONSE RECEIVED TOO LATE
75ALLOWABLE NUMBER OF PIN TRIES EXCEEDED
76APPROVED COUNTRY CLUB
77APPROVED PENDING IDENTIFICATION (SIGN PAPER DRAFT)
78APPROVED BLIND
79APPROVED ADMINISTRATIVE TRANSACTION
80APPROVED NATIONAL NEG HIT OK
81APPROVED COMMERCIAL
82RESERVED FOR PRIVATE USE
83NO ACCOUNTS
84NO PBF
85PBF UPDATE ERROR
86INVALID AUTHORIZATION TYPE
87BAD TRACK DATA
88PTLF ERROR
89INVALID ROUTE SERVICE
94DUPLICATE TRANSACTION
N0UNABLE TO AUTHORIZE
N1INVALID PAN LENGTH
N2PREAUTHORIZATION FULL
N3MAXIMUM ONLINE REFUND REACHED
N4MAXIMUM OFFLINE REFUND REACHED
N5MAXIMUM CREDIT PER REFUND REACHED
N6MAXIMUM REFUND CREDIT REACHED
N7CUSTOMER SELECTED NEGATIVE FILE REASON
N8OVER FLOOR LIMIT
N9MAXIMUM NUMBER OF REFUND CREDIT
O1FILE PROBLEM
O2ADVANCE LESS THAN MINIMUM
O3DELINQUENT
O4OVER LIMIT TABLE
O5PIN REQUIRED
O6MOD 10 CHECK
O7FORCE POST
O8BAD PBF
O9NEG FILE PROBLEM
P0CAF PROBLEM
P1OVER DAILY LIMIT
P2CAPF NOT FOUND
P3ADVANCE LESS THAN MINIMUM
P4NUMBER TIMES USED
P5DELINQUENT
P6OVER LIMIT TABLE
P7ADVANCE LESS THAN MINIMUM
P8ADMINISTRATIVE CARD NEEDED
P9ENTER LESSER AMOUNT
Q0INVALID TRANSACTION DATE
Q1INVALID EXPIRATION DATE
Q2INVALID TRANSACTION CODE
Q3ADVANCE LESS THAN MINIMUM
Q4NUMBER TIMES USED
Q5DELINQUENT
Q6OVER LIMIT TABLE
Q7AMOUNT OVER MAXIMUM
Q8ADMINISTRATIVE CARD NOT
Q9ADMINISTRATIVE CARD NOT
R0APPROVED ADMINISTRATIVE
R1APPROVED ADMINISTRATIVE
R2APPROVED ADMINISTRATIVE
R3CHARGEBACK, CUSTOMER FILE
R4CHARGEBACK, CUSTOMER FILE
R5CHARGEBACK, INCORRECT
R6CHARGEBACK, INCORRECT
R7ADMINISTRATIVE TRANSACTIONS
R8CARD ON NATIONAL NEGATIVE FILE
S4PTLF FULL
S5CHARGEBACK APPROVED
S6CHARGEBACK APPROVED
S7CHARGEBACK ACCEPTED
S8ADMN FILE PROBLEM
S9UNABLE TO VALIDATE PIN; SECURITY MODULE IS DOWN
T1INVALID CREDIT CARD ADVANCE INCREMENT
T2INVALID TRANSACTION DATE
T3CARD NOT SUPPORTED
T4AMOUNT OVER MAXIMUM
T5CAF STATUS = 0 OR 9
T6BAD UAF
T7CASH BACK EXCEEDS DAILY
T8INVALID ACCOUNT

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