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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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About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 since 1986 and provides advanced support to companies located throughout the United States. If you are experiencing an issue with Sage 100 and would like to schedule a support session - please request assistance here or call 860-657-8544.

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