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 could not be contacted during the transaction. The customer should check the card information and try processing the transaction again.
The 005 "Do Not Honor" message means the customer's bank has declined a transaction. This message is usually sent back to the merchant or service provider when a customer attempts to make a purchase online or complete a transaction using their debit or credit card, and the bank has refused to authorize the payment.
Response codes tell merchants why. Maybe it was because of insufficient funds, an expired card or fraud. Whatever the reason, response codes are generated every time an issuing bank approves or declines a transaction.
An unspecified bank error has occurred.
The customer's card issuer does not recognise the credit card details. The customer should check the card information and try processing the transaction again.
The customer's card issuer has declined the transaction as the account type selected is not valid for this credit card number.
The transaction has not been processed and the customer should attempt to process the transaction again. No further information is provided from the bank as to the reason why this was not processed.
The customer's card issuer has declined the transaction as it does not allow transactions originating through mail /telephone, fax, email or Internet orders.
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).
The customer's card issuer has declined the transaction as the credit card number does not exist.
Decline code 05 means “Do not honor” the purchase. It is one of the most common and general decline messages for transactions that the issuing bank has blocked. Although it accounts for the most reasons that payment can't be processed, it is also one of the vaguest reasons.
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 decline code is typically a two-digit, alphanumeric error code that indicates why a card transaction has been declined. While the code can originate from a number of sources, it often comes from the issuing bank, payment processor, or credit networks. Businesses won't always see the exact code.
The HTTP response status codes are three-digit codes generated by a server in response to client requests. Response status codes serve as a quick and concise means of communicating how the server handled the client's request.
The HTTP 201 Created success status response code indicates that the request has succeeded and has led to the creation of a resource.
The card issuing bank has declined the transaction as the credit card number is incorrectly entered, or does not exist. Check card details and try processing again.
The customer's card issuer has declined the transaction because of an invalid format or field.
Code 28 "The drivers for this device are not installed.
To the issuing bank, however, “Code 10” signifies that the merchant suspects possible fraud: either that the payment card has been stolen or tampered with, or that the customer is not who they claim to be.
The customer's card issue has indicated there is a problem with the card number. The customer should use an alternate credit card, or contact their bank.
The response code 666 MAY be used in a failure response for an INVITE, MESSAGE, SUBSCRIBE or other out-of-dialog SIP request to indicate that the offered communication is unwanted.
The card issuer has indicated there is a problem with the card number.
The customer's card issuer has declined the transaction as it does not allow this type of transaction.
The HTTP 200 OK success status response code indicates that the request has succeeded. A 200 response is cacheable by default. The meaning of a success depends on the HTTP request method: GET : The resource has been fetched and is transmitted in the message body.