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
VPOS Transaction Statuses
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 |