ABSA Bank Declined Codes
Below is the information about some declined codes of the ABSA Bank.
DECLINE CODES
Response | Description |
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01 | Declined – Call Issuer |
04 | Declined – Pick Up Card |
05 | Declined – Do Not Honor See: What is a “05” Do Not Honor decline code? |
10 | Declined – Partial Approval See: What Is A “10” Partial Approval Decline Code |
12 | Declined – Invalid Transaction |
13 | Declined – Card Amount Invalid |
14 | Declined – Card Number Invalid |
15 | Declined – No Such Issuer |
19 | Declined – Re-Enter |
51 | Declined – Insufficient Funds |
54 | Declined – Card Expired |
57 | Declined – Service Not Allowed |
61 | Declined – Customer Exceeds Withdrawal Limit |
62 | Declined – Restricted SIC Code |
63 | Declined – Restricted |
65 | Declined – Customer Exceeds Activity Limit |
78 | Declined – No Account |
97 | Declined – CVV MisMatch |
PAYJUNCTION-SPECIFIC DECLINE CODES
Response | Description |
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AA | Declined – AVS No Match: Address |
AI | Declined – AVS International AVS Not Supported |
AN | Declined – AVS Not Supported |
AU | Declined – AVS Unavailable |
AW | Declined – AVS Not Working |
AX | Declined – AVS: No Match: Address and ZIP |
AY | Declined – AVS: No Match: Address or ZIP |
AZ | Declined – AVS: No Match: ZIP |
BC | Declined – Card Brand Not SupportedSee: What is a “BC” Card Brand Not Supported decline code? Contact PayJunction to assist in activating this type of card brand on your account. See: How do I accept American Express? |
BD | Declined – Merchant DeactivatedContact your merchant account provider, ISO or sales representative. Your account appears to be turned off. |
BT | Declined – Terminal File Configuration ErrorContact PayJunction to resolve a configuration error. |
BM | Declined – Merchant File Configuration ErrorContact PayJunction to resolve a configuration error. |
CE | Declined – No Match: CVV Trinity 1.0 Response |
CN | Declined – CVV Not Supported |
CR | Declined – Chip Card RemovedSee: What is a “CR” Chip Card Removed decline code? |
CV | Declined – No Match: CVV Trinity 2.0 Response |
DT | Declined – Duplicate TransactionThe same transaction amount, invoice number and credit card charge account has been attempted within the last 10 minutes. This is most likely a mistake, change the invoice number or wait 10 minutes and try again. See: What is a “DT” Duplicate Transaction decline code? |
FB | Declined – Fraud Card BlacklistedAccount blocked by merchant. |
FF | Declined – Fraud Engine |
FG | Declined – Account blocked by PayJunction for fraud. |
GB | Declined – General Bank Error |
GF | Declined – General Format Error |
GL | Declined – General Login Error |
GS | Declined – General System Error |
GK | Declined – General System Unknown Error |
GU | Declined – General Upstream ErrorThere was a problem connecting to the processing networks. Try again in one minute.There was a problem connecting to the processing networks. Try again in one minute. |
LD | Declined – Merchant Daily Limit ExceededSee: How do I increase my processing limits? |
LM | Declined – Merchant Monthly Limit ExceededSee: How do I increase my processing limits? |
LT | Declined – Merchant Per Transaction Limit ExceedSee: How do I increase my processing limits? |
NR | Nacha Reject |
OL | Declined – Merchant Over Processing LimitSee: How do I increase my processing limits? |
PP | Declined – Purged PaymentPayJunction has deleted an old, unused or expired payment from the system. Obtain an updated form of payment from your customer. |
RC | Declined – Stop RecurringThe customer has specifically requested that the issuer block your recurring transactions from processing again. Obtain an updated form of payment from your customer, or have the customer remove the block. |
SR | Declined – Transaction Rejected at Settlement.For an unknown reason, this transaction was deemed unacceptable at settlement time. In this case, the authorization code has been canceled and funds have not been transferred. Contact the customer and the customer’s issuer to resolve the issue. |
UC | Declined – Refund Cannot Exceed Charge AmountA refund amount cannot be more than you have charged a customer’s card within the last 12 months. If you just ran this transaction, please try to void the charge instead.See: What is a “UC” Uncharged Refund decline code? |