The customer's card issuer has declined this transaction as the credit card appears to be fraudulent. While you could contact this customer yourself, it's very possible that this transaction is fraudulent.
If the response code is 058 or 059, you attempted to withdraw an amount more than the available balance in the account. First of all, you need to get confirmed about the available account balance and request the amount as available in the account. If the response code is 060, you have exceeded the usage limit.
The customer's card issuer has declined the transaction as this credit card cannot be used for this type of transaction. This may be associated with a test credit card number. The customer should use an alternate credit card, or contact their bank.
Action Code 59 - Suspected Fraud.
159 Suspected Fraud Transaction suspected to be fraudulent.
ITEM 32093: This next item error is the Medicare code 159 – “Item associated with other service on which benefit payable”. This typically means that this item is in conflict with another item on the claim. When we see this error, it it time to go looking for another item which may not be billed with this one.
159 response code
Review the service claimed and determine if the associated service should also be claimed. You can use the MBS Items Online Checker in Medicare HPOS to check eligibility before you lodge the claim. If the service is applicable as-is, resubmit the claim but set the appropriate override code.
Visa chargeback reason code 57 falls under the “Fraud” category. The shorthand description is “Fraudulent Multiple Transactions.” This reason code is used when a cardholder is claiming that a merchant has processed multiple unauthorized transactions against their Visa card.
HDFC Bank Branch code 55.
The card issuing bank has declined the transaction as the credit card number is incorrectly entered, or does not exist.
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.
The customer's card issuer has declined the transaction. The customer should contact their bank and retry the transaction.
Code 61 | Exceeds issuer withdrawal limit
The cardholder has exceeded the withdrawal limit with their issuing bank, meaning they have overdrawn their funds or spent over their available withdrawal limit for that day.
The [51] Decline code error means that there are insufficient funds on your credit card to process the payment. To fix this issue, submit your payment using a different credit card or call your credit card issuer (the phone number is usually on the back of your card).
Do not Honor (05) is the most common and general message for card transactions that are declined by the Bank. It indicates that the Issuing Bank will not validate the transaction. It is caused by many factors such as mistyping, insufficient funds, etc.
05 / Do not honor: The customer's bank won't let this payment go through. To resolve the problem, ask the customer to contact their bank and then try again. 14 / Invalid card number: There might be a typo somewhere. Check the credit card number carefully and enter it again.
The customer's card issuer has indicated there is a problem with the credit card number. 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 does not have sufficient funds. Advise your customer of this fact, and they should either use an alternate card or contact their bank.
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.
This code is often returned from the issuer when they do not accept the transaction. This can possibly be when a transaction for the same amount and merchant is attempted multiple times quickly for the same card. The cardholder should contact their issuing bank.
The card issuer (your customer's bank) could not be contacted, or did not respond in time. The credit card transaction has not been processed. You can retry the transaction after waiting for 15 minutes.
To wrap this all up, what does denial code CO-45 mean? CO-45 marks a fee that exceeds the maximum allowable amount for a service charge. Or when those charges exceed a contracted fee arrangement. This adjustment amount cannot equal the total service or claim charge amount.
This error often happens if you attempt to access a client that has a problem with the public key file or with the password assigned during install.
Condition code 85 (delayed recertifcation of hospice terminal illness) is also required for claims received on or after 01.01.