The customer's card issuer has declined the transaction as the customer has exceeded the withdrawal frequency limit.
65 - Withdrawal limit exceeded: The transaction would exceed the maximum withdrawal amount on the account. This code may specify that the limit is daily, weekly, or monthly. 05 - Do not honor: The issuer will not process the transaction. The customer will need to contact them for further details.
A credit card decline code is a negative message issued in response to a request for authorization during a transaction. This occurs when a payment can't be processed for a specific reason; it may be declined by the processor or payment gateway, or by the customer's issuing bank.
The customer's card issuer has declined the transaction due to the amount attempting to be processed. The customer should check the transaction amount and try again, contacting their card issuer should the problem persist.
Unlike error codes, decline codes typically indicate that you can't process a payment. This might be due to insufficient funds, blocked transactions, expired card details, or many other reasons. Typically, decline codes refer to an issue on the cardholder's end rather than the merchant's.
The customer's card issuer has declined the transaction. The customer should use an alternate credit card, and contact their bank.
Visa chargeback reason code 62 falls under the “Fraud” category. The shorthand description is “Counterfeit Transaction.” This reason code is used when a cardholder reports a fraudulent transaction and the issuing bank believes a counterfeit credit card was used in a card-present transaction.
New Zealand Country Code 64 Country Code NZ.
The customer's card issuer has declined the transaction. The customer should contact their bank and retry the transaction.
The card issuer (your customer's bank) did not respond in time. The credit card transaction has not been processed. You can retry the transaction after waiting for 15 minutes.
The customer's card issuer has declined the transaction as the card is suspected to be a counterfeit. The customer's card issue has requested that your customer's credit card be retained by you. The customer should use an alternate credit card, or contact their bank.
This error is returned when the cardholder does not have enough credit to pay the specified amount.
Merchants who receive a chargeback for a transaction placed with a Visa card may encounter reason code 70, which indicates an improperly authorized transaction that the cardholder does not believe they should be responsible for paying.
Code 65: Late Shipment.
Your card may be declined for a number of reasons: the card has expired; you're over your credit limit; the card issuer sees suspicious activity that could be a sign of fraud; or a hotel, rental car company, or other business placed a block (or hold) on your card for its estimated total of your bill.
A DAY means 24 hours
Hence, if you see the 'limit exceed message', add the amount of all the transfers during the last 24 hours. Does the sum of all the amount is less than ₹1 lakh? Suppose, you have transferred 1 lakh at 5 PM on 23 August. Next day at 10 AM, you again try to transfer 50 thousand.
The customer's card issuer has declined the transaction as the credit card has some restrictions. The customer should use an alternate credit card, or contact their bank.
The customer's card issuer has declined the transaction as the credit card number does not exist. The customer should use an alternate credit card.
Singapore Country Code 65 - Worldometer.
Calling New Zealand from Australia
64 is the country code for New Zealand. Anyone calling from any other country dials this after the exit code to reach New Zealand.
Error Code 65 is all about the DXE stage of the POST - during this phase the POST is establishing communications with all your devices and preparing to hand over to the EFI bios. Check and see if there is a device (USB device) that could cause this.
Visa chargeback reason code 86 falls under the “Point-of-Interaction Error” category. The shorthand description is “Paid by Other Means.” This code means the cardholder is claiming they paid for the disputed transaction using another method and were therefore charged twice for a single purchase.
The customer's card issuer cannot be found for routing. This response code is often returned when the customer is using a test credit card number. The customer should attempt to process this transaction again.
The customer's card issuer is unable to be contacted to authorise the transaction. The customer should attempt to process this transaction again. If the problem persists, there may be an issue with the card issuing bank, and the cardholder should contact their bank.