TSYS Response Codes

Here are some common TSYS response codes and their descriptions:

Code	Message	Description
A0000	Success	The transaction is successful.
A0002	Partial Amount Approved	The transaction is successfully approved with a partial amount. The partially approved amount is included in the response. TransIT does not notify of partially approved transactions. Merchants must check the Concise Transaction Details report each time recurring fires off to see if any have been partially approved. If there are partial approvals found, they can either void the transaction and accept another form of payment or take another form of payment for the remaining balance amount
A0014	Return requested, Void successful	A return request was submitted. The transaction was not settled and was successfully voided.
A3200	All Records Processed Successfully	All records processed successfully.
A3207	Some Records Processed Successfully	The request partially processed with few records.
A7025	Please set security questions and change password	If the user wants to use the multifactor authentication functionality, they must set the security questions first, and then change the password.
D0001	Duplicate Request (Approved previously)	The transaction was already performed and approved. Verify if the request was submitted twice for the same transaction ID or external reference number.
D0003	Duplicate Request (Declined previously)	The transaction was already performed and declined. Verify if the request was submitted twice for the same transaction ID or external reference number.
D0004	Reversal Not Allowed	The transaction is not authorized for reversal. This error may occur because the transaction was settled, was declined, or already reversed.
D0005	Return Not Allowed	The transaction is not authorized for return. This error may occur because the transaction was not settled, was declined, or already reversed.
D0006	Supervisor Override Required
D0007	Modify Transaction Not Allowed	The transaction is not authorized for modification. This error may occur because the transaction was already settled, or was declined.
D0008	Possible Duplicate Request	This is a duplicate request. The credentials for this transaction (i.e. amount, card number or same service) are the same as another transaction submitted less than one minute apart.
D0009	Duplicate Request (Reversed previously)	The request with the same credentials (amount, card number, or same service) hit the server twice within a minute.
E0010	Inactive Device (Terminal)	The device is not registered, or is inactive in the system.
E0011	Device (Terminal) Configuration missing	The configuration parameter is missing.
E0012	Insufficient privileges
E0013	Incremental Auth Not Allowed
E0015	Unable to process your request. Settlement InProgress.	The transaction settlement is in progress.
E0016	Functionality currently not available.	The functionality is not supported by TransIT.
E0017	Invalid request for returning ACH transaction. Use AchReturn.	Return is not allowed for Ach transactions. Only AchReturn is allowed.
E0020	Inactive Merchant (Account)	The merchant is not registered, or is inactive in the system.
E0021	Merchant (Account) configuration missing	The configuration parameter is missing.
E0022	Processor configuration missing	The processor parameter is missing.
D0023	Merchant already active
E0030	Unique ID Error	The terminal unique ID is invalid, or is not registered in the system.
E0032	Service Not Allowed
D0050	Inactive terminal (Backend)	The device is inactive, or is not registered at the host.
D0060	Inactive account (Backend)	The account is inactive, or is not registered at the host.
D0070	Unique ID Error (Backend)	The terminal unique ID is invalid, or is not registered at the host.
D0080	Duplicate Request (Backend)	This is a duplicate transaction. This transaction was already approved and processed.
D0090	Reversal Not Allowed (Backend)	The transaction is not authorized for reversal. This error may occur because the transaction was settled, declined, or already reversed.
D0091	Return Not Allowed (Backend)	The transaction is not authorized for return. This error may occur because the transaction was settled, declined, or already reversed.
D0092	Re-enter transaction
D0093	Encryption failure from host
D0094	Return not allowed, Card number requested does not match with original transaction card number
D0095	Invalid taskID
D0096	Currency code mismatch with original transaction
D0097	Multiple amount format in single request not supported
D0098	Multiple tax with same tax type is not allowed.	A request includes multiple tax with same tax type.
E0110	System Error (BillParam)
E0111	System Error (UBillACC)
E0200	System Error (Tran)
E0201	System Error (BillpayTran)
E0202	System Error (CardTran)
E0203	System Error (CheckTran)
E0204	System Error (MTTran)
E0205	System Error (MOTran)
E0206	System Error (AccTran)
E0207	System Error (Shipping_Info Tran)
E0208	System Error (Products Tran)
E0209	System Error (Override Tran)
E0210	System Error (PayMode Tran)
E0300	System Error (UTran)
E0301	System Error (BillpayUTran)
E0302	System Error (CardUTran)
E0303	System Error (CheckUTran)
E0304	System Error (MTUTran)
E0305	System Error (MoUTran)
E0306	System Error (ACCUTran)
E0310	System Error (BillPay WAY UTran)
E0311	System Error (BillPay WAY Seq)
E0350	System Error (UTranStatus)
E0360	System Error (PERIUTran)
E0370	System Error (SearchTran)
E0380	System Error (chkc history)
E0400	System Error (Login)
E0450	System Error (NoFee)
E0451	System Error (GetFEE)
E0460	System Error (EXRate)
E0470	System Error (PhCountry)
E0480	System Error (PrePay Number)
E0481	System Error (PrePay update)
E0482	System Error (PrePay List)
E0490	System Error (Bin Lookup)
E0491	System Error (Merchant Bin Lookup)
E0500	System Error (BrdCorp)
E0501	System Error (BrdMer)
E0502	System Error (Upate DeviceProc)
E0503	System Error (Upate MerchProductProc)
E0504	System Error (Upate LogoProc)
E0510	System Error (Upate MerchantProc)
E0511	System Error (Upate OperatorProc)
E0550	System Error (Search Corporation)
E0551	System Error (Search Merchant)
E0560	System Error (Modify Schedule)
E0561	System Error (Modify Payment)
E0600	System Error (CCust)
E0601	System Error (CCustID)
E0610	System Error (UCust)
E0611	System Error (UCustID)
E0620	System Error (SCust)
E0621	System Error (CustDt)
E0630	System Error (ECustACC)
E0631	System Error (ECust)
E0632	System Error (Deactivate Cust Account)
E0650	System Error (CRec)
E0651	System Error (CRecID)
E0660	System Error (URec)
E0661	System Error (URecID)
E0670	System Error (SRec)
E0671	System Error (RecDt)
E0672	System Error (CAdminTran)
E0673	System Error (BoardFee)
E0713	Transaction Key Expired	Transaction Key provided in request is expired. Register new key with our system.
E0720	System Error(Async Insert)
E0721	System Error (Async Update)
E0722	System Error (Async Call Fail)
E0723	System Error (Async Select Fail)
E0724	System Error (Key Gen Fail)	System Error. Please contact help desk.
E0800	System Error (KeyNox Error)
E8908	Voiding/Cancel not allowed
E8909	Transaction Originated, use refund
E8914	Entered information is not correct
D2244	Customer Information Missing
E0910	Time out
E0911	System Error
E0912	Error on Host
E0913	System Error(DB Insert)
D1001	Account Number Invalid	Account number provided in request is not a valid account number.
D1002	Valid Account, Cash payments only.
D1003	Amount invalid.
D1004	Biller ID Invalid	Biller ID provided in request is not valid.
D1005	Cash only biller.
D1006	Bill Pay Processor Code is missing or is incorrect.	Processing host is not configured please contact TransIT help desk.
D1007	One or more Fields missing or incorrect.
D1020	Pre Pay Number not available.
D1201	Unable to determine merchant ID	Merchant is not register with Mobilozophy.
D1202	Unable to process your request.
D1203	Invalid redemption code	Redemption code provided in request is invalid.
D1204	Unable to determine coupon ID	Unable to determine coupon ID.
D1205	Coupon not valid at this location	Coupon not valid at this location.
D1206	Minimum Purchase Amount criteria not met	Minimum Purchase Amount criteria not met.
D1207	Either end user ID or registration ID is required	Either end user ID or registration ID is required.
D1208	Unable to modify coupon	Modification of coupon data is not allowed.
D1209	Unable to modify coupon	Modification of coupon data is not allowed.
D1210	Unable to modify coupon	Modification of coupon data is not allowed.
D1211	Unable to modify coupon	Modification of coupon data is not allowed.
D1212	This code has already been redeemed	This code has already been redeemed.
D1213	This code has been deleted	This code has been deleted.
D1214	Invalid store ID	Invalid store ID.
D1215	Invalid amount	Amount provided in request is invalid.
D1217	Coupon service is temporarily unavailable.	Coupon service is temporarily unavailable.
D1218	Host Auth initialization declined
D1219	Card not accepted by host
D1220	Host Auth finalization declined
D1222	Host connectivity failed
D1223	Host Reversal declined
D1224	Host Return initialization declined
D1225	Host Return finalization declined
D1226	Payment_Facilitator_ID is mandatory for VISA, Mastercard Payment facilitator transactions	The transaction does not contain Payment_Facilitator_ID information which is mandatory to be sent if the transaction is for Payment facilitator in case of VISA and Mastercard
D1227	MCC Code not available	MCC Code not available
D1228	Amex Aggregator MID is mandatory	Amex Aggregator MID is mandatory
D1229	Visa Aggregator MID is mandatory	Visa Aggregator MID is mandatory
D1230	Mastercard Aggregator MID is mandatory	Mastercard Aggregator MID is mandatory
D1231	Discover Aggregator MID is mandatory	Discover Aggregator MID is mandatory
D1308	Domain URL missing for TSEP device.	Domain URL missing for TSEP device.
D1608	Token does not exist for merchant Id	Token does not exist for merchant Id
D1999	General Bill Pay Decline	General declined please contact TransIT help desk.
D1311	Invalid Device Type for Ovation.	Invalid Device Type for Ovation.
D1310	Invalid Ovation Device Code.	Invalid Ovation Device Code.
D2001	Refer to Issuer	The merchant must call the issuer to obtain verbal authorization.
D2002	Suspected Card (pick-up, hot-card)	This credit card has been flagged for fraud. the merchant should call the number on the back of the card to obtain further instructions.Suspected card error occurs in the following scenarios:- The card is restricted by the issuer- Loss of card is reported- Theft of card is reported
D2003	Honor with identification?	The card is not identified.
D2004	Invalid Amount	The amount exceeds the limits established by the issuer for this type of transaction.
D2005	Invalid Card	The issuer indicates that this card is invalid.
D2006	No such issuer	The card issuer number is invalid.
D2007	Invalid fee	The transaction fee is unacceptable.
D2008	Incorrect Pin	The PIN entered by the cardholder is incorrect.
D2009	Pin attempts exceeded	The number of attempts to enter the PIN has exceeded.
D2010	Key synchronization failed from the host	The failure of a key synchronization from the host.
D2011	Expired Card	The card has expired.
D2012	Insufficient Funds	The credit limit for this account has exceeded, or the amount is not enough to perform the transaction.
D2013	Invalid From Account	The transaction account is invalid.
D2014	Invalid To Account	The transaction account is invalid.
D2015	Withdrawal Limit exceeded	The withdrawal limit on an account is exceeded.
D2016	Withdrawal frequency exceeded	The withdrawal frequency on an account is exceeded.
D2017	Time limit for Pre-Auth reached	The time for Pre-Auth has reached its limit.
D2018	AVS FAILED	The address verification has failed and the merchant is configured for auto decline on AVS failure.
D2019	Billing ZIP Mismatch	The zip provided does not match the billing address on file and merchant is configured for auto decline on ZIP code mismatch.
D2020	CVV2 verification failed	The V code provided is invalid or does not match what is on file and merchant set up for auto decline on CVV2 failure.
D2021	Issuer or Switch inoperative	The bank is unavailable to authorize this transaction.
D2022	Duplicate transaction ( Same amount / Account)	The transaction with same amount and account is performed twice.
D2023	Balance unavailable for inquiry	The balance cannot be validated.
D2024	Check Digit Err	The credit card number entered did not pass validation. Correct and re-enter the credit card number.
D2025	Excluded Bin ID for Merchant	Card is not allowed to do transaction at this merchant.
D2026	Do not honor	The transaction was declined by the issuer.
D2027	AVS and CVV2 failed	The address verification and V code verification failed and merchant set up for auto decline on AVS and CVV2 failure.
D2028	Invalid Date	The credit card expiration date is invalid. Verify and re-enter the expiration date.
D2029	1. Invalid Service. 2. Suspected Fraud	This error code is mapped to mutiple host response codes from sierra and can have different values depending the host response code returned from sierra. All possible response messages are mentioned in the section.
D2030	Host Validation Error	The host is an invalid host.
D2031	Activity Limit exceeded	The daily card activity limit has been exceeded.
D2032	Cannot complete because of Violation	The transaction cannot be completed because the credit card account has been flagged with a violation.
D2033	Debit Pin Required
D2034	Debit Pin Required	The BIN is blocked by the issuer.
D2035	Check Service authentication failure
D2039	Could Not Retrieve a Valid Card Number for Token
D2041	Card information is not provided
D2088	Invalid Region Code
D2089	Invalid use of MCC
D1309	Multiple device exists for the processor term
E2042	No Card found for the BIN No Card found for the BIN
E2046	Card verification failed for card number	Verification of the card number has failed.
D2050	Coordinates must contain precisely one comma	Coordinates must contain precisely one comma
D2051	Coordinates can have at the max two hyphen	Coordinates can have at the max two hyphen
D2052	Coordinates must contain precisely two dots	Coordinates must contain precisely two dots
D2053	Latitude must start with a hyphen or number	Latitude must start with a hyphen or number
D2054	Latitude must have precise five numeric digits after dot	Latitude must have precise five numeric digits after dot
D2055	Longitude must start with a hyphen or number	Longitude must start with a hyphen or number
D2056	Longitude must have precise five numeric digits after dot	Longitude must have precise five numeric digits after dot
D2057	Latitude cannot be less than -90.00000	Latitude cannot be less than -90.00000
D2058	Latitude cannot be greater than 90.00000	Latitude cannot be greater than 90.00000
D2059	Longitude cannot be less than -180.00000	Longitude cannot be less than -180.00000
D2060	Longitude cannot be greater than 180.00000	Longitude cannot be greater than 180.00000
D2061	Latitude must have a numeric after hyphen	Latitude must have a numeric after hyphen
D2062	Longitude must have a numeric after hyphen	Longitude must have a numeric after hyphen
D2063	Blocked, first use.New cardholder not activated	Blocked, first use.New cardholder not activated
D2064	Closed Account	Closed Account
D2200	UNKNOWN_ERROR
D2201	CONTENT_TYPE_NOT_SET
D2202	UNKNOWN_CONTENT_TYPE
D2203	CONTENT_LENGTH_NOT_SET
D2204	INCOMING_REQUEST_READ_ERROR
D2205	OUTGOING_RESPONSE_SEND_ERROR
D2206	INPUT_VALIDATION_ERROR
D2208	OCT_FAILED
D2209	AFT_FAILED
D2210	AFTR_FAILED
D2211	REMOTE_VPP_ERROR
D2212	INVALID_ISSUER_COUNTRY_CODE
D2213	FAST_FUNDS_NOT_ENABLED
D2214	INTERNAL_ERROR
D2215	ACNL_FAILED
D2216	ReceiverLimitExceeded
D2800	Invalid FCS ID
D2801	Invalid Voucher Serial Number
D2802	Invalid Voucher Approval Code
D2803	Electronics Benefit Transactions cannot contain Fee or Tax
D2998	PreFraudScout Decline	Transaction is declined in Pre Fraud rules.
D2999	General Card Auth Decline	This is a general decline error.
D3001	Invalid Bank Routing Number	Invalid routing number in the request message.
D3002	Invalid Bank Account Number	The bank account number in the request message is invalid.
D3003	Invalid MICR Data	The MICR data in the request message is invalid.
D3004	Invalid Account Type	The account type in the request message is invalid.
D3005	Invalid Check Type	The check type in the request message is invalid.
D3006	Invalid Amount	The amount for a transaction is invalid.
D3007	Missing Signature
D3008	Missing Endorsement
D3009	Invalid Check Date	The date format in the request message is invalid.
D3010	Car Lar Mismatch	Mismatch between the check amount written in numbers (courtesy amount) and letters (legal amount) provided on check image.
D3011	CallNox Timeout
D3012	Duplicate Check
D3013	Blocked Account	The account provided in transaction is blocked.
D3014	Blocked Check	The check provided in transaction is blocked.
D3015	Cannot Process Image
D3016	Invalid Check Number	The check number in the request message is invalid.
D3017	Bank Account Closed	The bank account does not exist.
D3018	Decline NSF
D3019	Check Image Decline
D3020	Invalid SEC
E3031	Supported SecCodes not found for ACH	The SEC code in the request does not match the supported SEC codes selected during the boarding process.
D3101	Maker Check Return Stop Pay Limit Exceeded
D3102	Maker Check Return No Auth Limit Exceeded
D3103	Maker Check Return No Settlement Limit Exceeded
D3104	Maker Check Return NSF/Other Limit Exceeded
D3105	Maker Check Return Limit Exceeded
D3106	Customer Check Return Stop Pay Limit Exceeded
D3107	Customer Check Return No Auth Limit Exceeded
D3108	Customer Check Return No Settlement Limit Exceeded
D3109	Customer Check Return NSF/Other Limit Exceeded
D3110	Customer Check Return Limit Exceeded
D3111	Check Image Processing Error
D3112	Customer Check Cashing Limit Exceeded
D3200	Record(s) Processed Successfully
D3201	Duplicate Custom Fields Not Allowed.	Duplicate Custom Field Not Allowed.
D3202	Item code already exists.	Item code already exists.
D3203	Custom Field Type cannot be modified during update.	Custom Field Type cannot be modified during update.
D3204	Could not find Product for Update.	Product is not registered in the system.
D3205	Could not find Product for Removal.	Product is not registered in the system.
D3206	Unidentified Tax Category	Tax Category is not set in our system.
D3207	Some Record(s) Processed Successfully
D3208	No Records Processed	No records are processed further.
D3211	Parsing Failed	Issue with request parameter.
D3212	Product Enroll Fail at Merchant Level	Merchant level data is not added or updated in the system.
D3213	Item code not provided	The item code in the request message is invalid.
D3214	Product Enroll Fail at Merchant Custom Level	Merchant level custom data is not added and updated in the system.
D3215	Product Enroll Fail at Global Level	The UPC level data is not added and updated in our system.
D3216	Product Removal Failed	Product Removal Failed.
D3217	No Tax Category Found	No Tax Category Found.
D3218	Category already exists
D3219	Invalid Category Code
D3220	Modifier already exists
D3221	Invalid Modifier Code
D3222	Variation already exists
D3223	Invalid Variation
D3224	Invalid Product Code
D3225	Duplicate Variation Option Fields Not Allowed
D3226	Discount already exists
D3227	Start Date should be current date or future date
D3228	End Date should be current date or future date
D3229	Invalid Discount Code
D3230	No Product found for given search criteria.	No product is found for given search criteria.
D3231	End Date should be greater than Start Date
D3232	Discount amount should be less than Max Discount amount
D3233	Discount percentage should be less than 100
D3234	Max Discount amount should be less than Discount Qualifying amount
D3235	Discount Code already removed
D3236	Already Associated
D3237	Invalid role
D3238	Invalid Operation
D3239	Role Already Exist
D3240	Operation Type Already Exist
D3241	Role does not Exist
D3242	Role can not be Deleted
D3250	Invalid modifierOptionDetails	Invalid modifierOptionDetails
D3253	Order service date can not be a previous date
E3254	Order creation failed
E3255	OrderID not found
E3256	Order updation failed
E3257	Order can not be modified
D3259	Invalid modifier categoryCode	Invalid modifier categoryCode
D3260	Invalid product categoryCode	Invalid product categoryCode
D3264	currentPaymentSequenceNumber should be less than and equal totalPaymentCount	The currentPaymentSequenceNumber value entered does not meet the required criteria.
3265	Invoice creation failed	The invoice creation has failed.
3266	Invoice number already exists	The invoice number already exists.
3267	Invoice number not found	The invoice number could not be found.
3268	Invoice with the status Void or Closed can not be modified
3269	Invoice with the status Open or Overdue can not be put back to Draft status
3270	Payment Due date should be greater than or equal to Invoice Date
3271	Email Can't be send if invoice is in Draft or Void or closed status
3275	Invoice status not in OPEN or OVERDUE
D3999	Check Auth Decline
D4000	Invalid content, one of {encodedCardData, keyedCardData, returnTransactionData} group is required
D1500	Device and IVR Data Combination Invalid
D1501	IVRMid is mandatory with authCode.
E1502	Partial void/return is not allowed
E1503	Multiple records found, Please try different combination.
E1504	IVRMid is mandatory with IVRVnumber.
E4001	Invalid Source Country Code
E4002	Invalid Source Currency Code
E4003	Invalid Destination Location
E4004	Invalid Destination Currency Code
E4005	Invalid Source Agent
E4006	Invalid Destination Agent
E4007	Invalid Conversion Rate
E4008	Invalid Fee
E4009	Missing/Invalid Amount
E4010	Missing/Invalid Payout Amount
E4011	Invalid MTCN
E4012	Duplicate transaction ( Same amount/ Account ).
E4050	Missing /Invalid Sender Name
E4051	Invalid Sender ID Type
E4052	Invalid Sender ID
E4053	Invalid Sender Address
E4054	Invalid Sender phone number
E4055	Missing /Invalid Receiver Name
E4056	Invalid Receiver ID Type
E4057	Invalid Receiver ID
E4058	Invalid Receiver Address
E4059	Invalid Receiver phone number
E4060	Missing / Invalid Input
E4999	General Money Transfer Decline
E5000	Invalid Money order Number.
E5001	Invalid Amount.
E5002	Missing Payee Name.
E5003	Invalid MICR Data