FEENICIA RESPONSE CODES

Overview
This appendix contains conversion tables for the various ISO codes that must be converted to and from ISO standart
codes by the Feenicia Gateway interface process.

Response Description Cause Responder

Code
00 Approved or completed successfully (if balances are Approved ISO
available) message
01 Refer to card issuer. Place call Rejected ISO
message
02 Refer to special conditions for card issuer. Issue call Rejected ISO
message
03 Invalid merchant Rejected ISO
message
04 Pick-up card Rejected ISO
message
05 Do not honor, decline Rejected ISO
message
06 Error Rejected ISO
message
07 Pick-up card, special condition Rejected ISO
message
08 Honor with identification Rejected ISO
message
09 Request in progress Rejected ISO
message
11 Approved (VIP) Approved ISO
message
12 Invalid transaction Rejected ISO
message
13 Invalid amount Rejected ISO
message
14 Invalid card number (no such number) Rejected ISO
message
15 No such issuer Rejected ISO
message
30 Format error Rejected ISO
message
31 Bank not supported by switch Rejected ISO
message
33 Expired card Rejected ISO
message
Response Description Cause Responder
Code
34 Suspected fraud Rejected ISO
message
35 Card acceptor contact acquirer Rejected ISO
message
36 Restricted card Rejected ISO
message
37 Card acceptor call acquirer security Rejected ISO
message
38 Allowable PIN tries exceeded Rejected ISO
message
39 No credit account Rejected ISO
message
41 Lost card Rejected ISO
message
43 Stolen card, pick-up Rejected ISO
message
51 Not sufficient funds Rejected ISO
message
54 Expired card Rejected ISO
message
55 Incorrect personal identification number Rejected ISO
message
56 No card record Rejected ISO
message
57 Transaction not permitted to cardholder Rejected ISO
message
58 Transaction not permitted to terminal Rejected ISO
message
61 Exceeds withdrawal amount limit Rejected ISO
message

62 Restricted card Rejected ISO

message
65 Exceeds withdrawal frequency limit Rejected ISO
message
68 Response received too late Rejected ISO
message
75 Allowable number of PIN tries exceeded Rejected ISO
message
76 Approved country club Approved ISO
message
Response Description Cause Responder
Code
77 Approved pending identification (sign paper draft) Approved ISO
message

78 Approved blind Approved ISO

message
79 Approved administrative transaction Approved ISO
message

80 Approved national negative file hit OK Approved ISO

message

81 Approved commercial Approved ISO

message
82 No security module Rejected ISO
message
83 No accounts Rejected ISO
message
84 No PBF Rejected ISO
message
85 PBF update error Rejected ISO
message
86 Invalid authorization type Rejected ISO
message
87 Bad Track Data Rejected ISO
message
88 PTLF error Rejected ISO
message
89 Invalid route service Rejected ISO
message
90 Cutoff is in process, a switch is ending business for a Rejected ISO
day and starting the next (transaction can be sent message
again in a few minutes)
91 Issuer or switch is inoperative Rejected ISO
message
92 Financial institution or intermediate network facility Rejected ISO
cannot be found for routing, Decline message
93 Error. Unable to process Rejected ISO
message
Response Description Cause Responder
Code
94 Duplicate transmission or duplicate transaction Rejected ISO
message
95 Error. Unable to process Rejected ISO
message
96 System malfunction. Unable to process Rejected ISO
message
97 Error. Unable to process Rejected ISO
message
98 Error. Unable to process Rejected ISO
message
99 Payment Deferred Parameter Inv Rejected ISO
message
N0 Unable to authorize Rejected ISO
message
N1 Invalid PAN length Rejected ISO
message
N2 Preauthorization full Rejected ISO
message
N3 Maximum online refund reached Rejected ISO
message
N4 Maximum offline refund reached Rejected ISO
message
N5 Maximum credit per refund Rejected ISO
message
N6 Maximum refund credit reached Rejected ISO
message
N7 Customer selected negative file reason Rejected ISO
message
N8 Over floor limit Rejected ISO
message
N9 Maximum number refund credits Rejected ISO
message
O0 Referral file full Rejected ISO
message
O1 NEG file problem Rejected ISO
message
O2 Advance less than minimum Rejected ISO
message
O3 Delinquent Rejected ISO
message
O4 Over limit table Rejected ISO
message
O5 PIN required Rejected ISO
message
Response Description Cause Responder
Code
O6 Mod 10 check Rejected ISO
message
O7 Force post Rejected ISO
message
O8 Bad PBF Rejected ISO
message
O9 NEG file problem Rejected ISO
message
P0 CAF problem Rejected ISO
message
P1 Over daily limit Rejected ISO
message
P2 CAPF not found Rejected ISO
message
P3 Advance less than minimum Rejected ISO
message
P4 Number of times used Rejected ISO
message
P5 Delinquent Rejected ISO
message
P6 Over limit table Rejected ISO
message
P7 Advance less than minimum Rejected ISO
message
P8 Administrative card needed Rejected ISO
message
P9 Enter lesser amount Rejected ISO
message
Q0 Invalid transaction date Rejected ISO
message
Q1 Invalid expiration date Rejected ISO
message
Q2 Invalid transaction code Rejected ISO
message
Q3 Advance less than minimum Rejected ISO
message
Q4 Number of times used Rejected ISO
message
Q5 Delinquent Rejected ISO
message
Q6 Over limit table Rejected ISO
message
Q7 Amount over maximum Rejected ISO
message
Response Description Cause Responder
Code
Q8 Administrative card not found Rejected ISO
message
Q9 Administrative card not allowed Rejected ISO
message
R0 Approved administrative request performed in Rejected ISO
window message
R1 Approved administrative request performed out of Rejected ISO
window message
R2 Approved administrative request performed anytime Rejected ISO
message
R3 Chargeback, customer file updated Rejected ISO
message
R4 Chargeback, customer file updated, acquirer not found Rejected ISO
message
R5 Chargeback, incorrect prefix number Rejected ISO
message
R6 Chargeback, incorrect response code or CPF Rejected ISO
configuration message
R7 Administrative transactions not supported Rejected ISO
message
R8 Card on national negative file Rejected ISO
message
S4 PTLF full Rejected ISO
message
S5 Chargeback approved, customer file not updated Rejected ISO
message
S6 Chargeback approved, customer file not updated, Rejected ISO
acquirer not found message
S7 Chargeback accepted, incorrect destination Rejected ISO
message
S8 ADMN file problem Rejected ISO
message
S9 Unable to validate PIN; security module is down Rejected ISO
message
T1 Invalid credit card advance amount Rejected ISO
message
T2 Invalid transaction date Rejected ISO
message
T3 Card not supported Rejected ISO
message
T4 Amount over maximum Rejected ISO
message
Response Description Cause Responder
Code
T5 CAF status = 0 or 9 Rejected ISO
message
T6 Bad UAF Rejected ISO
message
T7 Cash back exceeds daily limit Rejected ISO
message
A001 Data Validation Error Rejected Feenicia

A002 Missing data like cvv2 or pan ( if manual refund ) or Rejected Feenicia
track2 ( if card refund )
A004 Invalid affiliation number Rejected Feenicia

A006 Invalid request encryption Rejected Feenicia

A007 Transaction Not Found Rejected Feenicia

A008 Invalid request merchant Rejected Feenicia

A009 Not Approved Transaction Rejected Feenicia

A010 Transaction already refunded Rejected Feenicia

A011 Authnum does not match Rejected Feenicia

A012 EMV request not present and no fallback flag was set Rejected Feenicia

A013 Fallback flag was set but emvtags are present Rejected Feenicia

A014 Incomplete EMV Tags Rejected Feenicia

A015 Exceeded EMV Tags Rejected Feenicia

A016 EMV Tags length exceeded Rejected Feenicia

A017 Limit reached for the day Rejected Feenicia

A018 Limit for transaction Rejected Feenicia

A019 Carrier not exists Rejected Feenicia

A020 Invalid Phone Rejected Feenicia

Response Description Cause Responder
Code
A021 Invalid validation phone Rejected Feenicia

A022 User no access to tx Rejected Feenicia

A023 User no access to tx Rejected Feenicia

A024 Amount international exceeds Rejected Feenicia

A025 Time out between financial transaction and carrier Rejected Feenicia

A026 Not found IdTransaction Rejected Feenicia

A027 Merchant may not use this MPOS Rejected Feenicia

P001 No manual sales are allowed Rejected Feenicia

P002 No card sales allowed Rejected Feenicia

P003 No deferral payments allowed Rejected Feenicia

P004 No tipping allowed Rejected Feenicia

P005 No manual refunds allowed Rejected Feenicia

P006 No Card refunds allowed Rejected Feenicia

P007 No manual reversals allowed Rejected Feenicia

P008 No Card reversals allowed Rejected Feenicia

P009 No emv sales are allowed Rejected Feenicia

S001 Null Access Token Rejected Feenicia

S002 Null Request Rejected Feenicia

S003 Invalid Access Token Format Rejected Feenicia

S004 Invalid Encription Rejected Feenicia

S005 Invalid Signature Rejected Feenicia

Response Description Cause Responder
Code
H001 Top up not applied Rejected Feenicia

H002 Recarga no efectuada Rejected Feenicia

H003 Invalid amount for top up Rejected Feenicia

H004 Invalid reference Rejected Feenicia

H005 Transaction not applied Rejected Feenicia

H006 Duplicated Top up Rejected Feenicia

H007 Invalid Request Rejected Feenicia

H008 Invalid telephone number format Rejected Feenicia

H009 Phone number does not exists for the selected carrier Rejected Feenicia

Change control
1.0 Initial version completed ASG
2.0 New descriptions in response codes FPC
2.5 Upgrade for new codes JOMR