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List of Sage Payment Credit Card Decline Codes For Sage 100

October 15, 2015 by Wayne Schulz

sage payments credit card decline codes

Have you ever received a cryptic “credit card declined” message while integrating Sage 100 with Sage Payment Solutions – and wonder what the numeric code means? Sage have published this handy list which offers a short explanation of each message which may appear in your Sage Exchange debug log.

 

Decline errors sent from the processor:

01Declined – Call Issuer
04Declined – Pick Up Card
05Declined – Do Not Honor
12Declined – Invalid Transaction
13Declined – Card Amount Invalid
14Declined – Card Number Invalid
15Declined – No Such Issuer
19Declined – Re-Enter
51Declined – Insufficient Funds
54Declined – Card Expired
57Declined – Service Not Allowed
61Declined – Customer Exceeds Withdrawal Limit
62Declined – Restricted SIC Code\
63Declined – Restricted
65Declined – Customer Exceeds Activity Limit
78Declined – No Account
97Declined – CVV MisMatch

 

In each case, you contact Sage Payment Solutions Support @ 877-470-4001 for additional information on the exact nature of the decline message

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Filed Under: Sage 100 ERP, slider Tagged With: decline, sage exchange, sage payments

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