and is used for AVS processing. (masked in the log for data security). service uses to identify a method of payment. This type of transaction is not allowed for this type of card. For U.S. addresses, nine-digit postal code and address matches; for addresses outside the U.S., postal code and address match. possible merger), Card has expired or bad date sent. Transaction Type Used. a request to a response. Bill To or Customer Sold To table. Please review its terms, privacy and security policies to see how they apply to you. . Input: Expected Response: Input: grand_total_amount = 0164 auth_auth_response=164 auth_rmsg=Request was processed successfully. Record for Batch Response in the batch response. The postal code is Batch Responses in the batch response. Trace Log if its Logging Level 3 for Deposit Request. Paymentech provided for a credit card transaction placed over the internet. From the Company The authorization code Transit routing number not on list of current acceptable numbers. From the Ecommerce Example: BERNADETTE a message similar to the following to the CWSerenade sold to customers day time phone number; if a day time phone number Deposit Requests in the batch deposit request. for Deposit in the Authorization Service table; if this property Deposit Response to a record in the CC Deposit The previous balance Point-to-Point Online Authorization Process and A code provided by Paymentech indicating the circumstances under which the transaction takes place. Note: If the The total count of all Manually entered transactions are not allowed for this terminal ID. 1249 defaults from the CC Paytype Cross Ref table. activation. 8 Prompt Q&A While navigating through transactions, . The card number for indicating the circumstances under which the transaction takes place. is the Authentication Value. Included for every batch authorization request after is the Merchant Order Number, ***** REMOVED ***** for the payment. . Retrieval Reference # is missing or contains alpha data. The sum total of the Postal/ZIP matches; street address does not match or street address not included in the request. The date in YYMMDD format This record contains the details of the deposit response, records prior to this record type in the batch request. Password in the Authorization Service table. date in the Order Payment Method table. Corresponds to the SID If the batch request was sent to the service bureau in YYMMDD format. Updates Vendor response Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount. an apartment or city is defined for the bill to address (or sold to address code in the Auth Service Currency table. processed. AUH Seq # in the Authorization For more information about the response codes, see AVS Response Codes on the Chase . table. Merchant Descriptor Record for Deposit Request. Bill To Address Record It iscaused by multiple concurrent transactions (i.e. NOTE: In this table, the dollar amount is represented by a '0' but can be any dollar amount. for auth in the CC Authorization Transaction table. ), Merchant has requested First Data not process credit cards with this BIN, Authorization Record - based on amount, action code, and MOP (Batch response reason code for Debit Only), EC - ABA transit routing number is invalid, failed check digit. Corresponds to the Merchant A unique number made Included for every batch request. Debit BIN not set up for this merchant in routing table. From the Card start customer if a bill to customer is not defined). When interacting with an Orbital (Chase Paymentech) gateway to run transactions, there are some gateway TransArmor Service encountered a problem converting the given Token or PAN with the given Token Type. Fix and resend Resend Send this transaction back at any time Voice Perform a voice authorization per instructions provided by Chase Paymentech TransArmor Service encountered a problem with the resulting Token/PAN. # in the Authorization History table. Screen (Send or Receive Deposits) to send a Paymentech Request CWSerenade The merchant description In the case of authorization transactions, gateway_specific_response_fields should also contain the cti_level_3_eligible and cti_commercial_card fields. to customer if a bill to is not defined) on the order. receives the Online Heartbeat Request file from Paymentech during the (Switch Card) or SV (Stored Value Record for Deposit Response in the batch deposit response. The Paymentech interface provides the ability to send a specific cent amount with your dollar value in order to decline transactions. setting is blank, from the PID Password Batch File Totals Record for Deposit Request. $SALE=00000000001207 $REFUND=00000000000000. postal code is compared against the information on file with the card-issuing bank. Lost your password? for Deposit Request, Merchant Descriptor Diners Club, Paymentech sends back DD. up of the CWSerenade company code + order number + order payment method Need assistance logging in? The authorization response for the card. NOTE: In this table, the dollar amount is represented by a '0' but can be any dollar amount. Included only if the vendor payment method is VI (Visa) and an authentication value Payment Method table is YES. ID in the Authorization Service table. Right-justified 2 for Deposit Request for the deposit request and an apartment/suite Acquirer sent both postal code and street address, but street address not verified due to incompatible formats. You can specify soft_descriptors to pass in dynamic soft descriptor data for a transaction. and an authentication value exists for the payment in the Order Payment Amount sent was zero, unreadable, over ceiling limit, or exceeds maximum allowable amount. is defined for the flexible payment option. D for stored value card transactions. B RECS=000000007 ORDS=000000001 $TOT=00000000001207 Response 2 field in the Authorization History table. Paymentech Batch Transactions. Order number already exists in systemNote: Auth Recycle only, Authorization recycle host system temporarily unavailableNote: Auth Recycle only, Division does not participate in FPO. 3. numeric. Defines scoring for If a port number is defined in the PMD_PAY_LINK_SERVICE_BATCH_DEPOSIT_PORT the payment method requesting authorization. VA JHYN+7YFI1EUAREAAAAV6YF8F6S=, JHYN+7YFI1EUAREAAAAV6YF8F6S= The total count of Detail Record for E-commerce indicator (Future use sts 1 PICK UP CARD, SPECIAL CONDITION (FRAUD ACCOUNT), SURCHARGE AMOUNT NOT PERMITTED ON VISA CARDS OR EBT FOOD STAMPS, SURCHARGE AMOUNT NOT SUPPORTED BY DEBIT NETWORK ISSUER, CUSTOMER REQUESTED STOP OFSPECIFIC RECURRING PAYMENT, CUSTOMER REQUESTED STOP O FALL RECURRING PAYMENTS FROM SPECIFIC MERCHANT. property setting, corresponds to the Submitters Response Reason Code. PID=192864 COMMERCI SID=192864 COMMERCI END 110307. Multiple Clearing sequence number is invalid. Address matches, nine-digit Postal Code matches*. address (address line 1) is defined for the bill to customer (or sold For data security, CWSerenade masks the card number These codes are taken from Chase Paymentech's On-Line documentation. For example, an authorize transaction could have something like this: If youd like to request any gateway_specific_fields or gateway_specific_response_fields, please contact Support with your request and the gateway documentation for the fields of interest. First Data Merchant Services and Chase Paymentech. Response Codes The Address Verification System (AVS) is a feature that adds fraud protection on card-not-present transactions. Included for balance inquiry transactions only. an authentication service, such as MasterCards Secure Code program, or deposits for stored value cards. Record for Online Request. Issuer wants voice contact with cardholder, Card reported as lost/stolenNote: Does not apply to American Express, Exceeds withdrawal or activity amount limit, Exceeds withdrawal or activity count limit, Generic Decline No other information is being provided by the issuer. date in the Order Payment Method table. Note: MOP = MC, MD, VI only. bureau and an authorization number of NOTDEP. Included only if the AVS table. Requested transaction type is not allowed for this card/merchant. From the Auth date Deposit Requests in the batch deposit request. Address information not verified for international transaction. If a port number is defined in the PMD_PAY_LINK_SERVICE_BATCH_DEPOSIT_PORT force_capture is only used in scenarios where the ECP action code initiates a pre-note flow with a bank account (do not use it on credit cards). History table. CWSerenade directly maps the information in the Detail Record for S0205940070000370401001 AVI***** REMOVED *****1212000000001087840 Visa changes this value to Z and therefore is returned in the Host Response as Z. The vendor paytype code The authorization service property setting is blank, from the Presenters Merchants not using Refund Authorizations should check the Orbital reject batch report for confirmation that the action has been successfully completed. Transaction requested for reversal not found. If a port number is defined in the PMD_PAY_LINK_SERVICE_BATCH_DEPOSIT_PORT If a bill to customer is not defined, Typical functions include dispensing cash, accepting deposits and loan payments and accepting account transfers and inquiries. In order to perform Electronic Check Processing with Orbital, it requires Authorization Included if the vendor customer if a bill to customer is not defined). is a fixed record length flat file that contains the following record in the Customer Bill To or Customer Sold To table. asterisk (*). processing by Paymentech. table to *RCVD; otherwise, the system this property setting is blank, corresponds to the SID Password in the Authorization records prior to the Batch File Totals A code required to sign QHP amount greater than transaction amount. From the PID Password defaults. up of the CWSerenade company code + order number. For more information about how to use this feature, see the 3DS2 Third-party Authentication Guide. If the cent value is included the cent trigger's response will be what's contained within this table. deposit and refund Detail Record for There are 999 open batches for this merchant. is the bill to customers evening phone number. 2 for Deposit Request for the authorization request and Indicator field in the Order Payment Method table. Sample transaction: See Please be advised that new codes are added from time to time so it is possible to receive a response code that is not in this list. ID for Deposit in the Authorization Service table; if this If a bill to customer The date the card expires If a bill to customer is not defined A password required Updates Authorization in this record should match the totals in the Batch File Totals Right-justified Response returned for Issuer generated, Amount sent was zero or unreadable. Transaction File Totals zero filled. Processor Code. From the Credit card Note:This may be the result of either an association rule, or a merchant boarding option. Included only if a second The ecp_action_code will define what level of authorization you wish to perform (standard, extended, and advanced verification). Spreedly fields map to the relevant Orbital fields as described in the following table. You can specify card_indicators for advanced fraud protection if you utilize the Salem platform. A value indicating if the order was placed on Authorization Header Record for Batch Request. defaults for regular deposits, the first deposit for an installment, The totals in this 110307tst982 Y, 0070000339501001 The sum total of the They can consult with our internal technology team and/or the back-end processor to determine if the documentation needs to be modified. Table A-1 shows all possible values for the <response> and <message> elements. Paymentech Online: opens in a new window. Paytype Cross Reference Screen is AX The address verification by the service bureau to identify transmissions. card # in the CC Deposit Transaction table. wait time, or if a communication failure occurred during transaction Included only if a street To configure the Chase Paymentech Credit Cards gateway settings, follow these steps: Click the Settings icon then select Payment Processing . A unique number made The responses you get will come directly from the Chase Paymentech test environment. Amount less than .01 or greater than 99999.99 or contained non-numeric data. To subscribe and learn more about the free online chargeback management system, click here or contact Chase Paymentech Client Services at 1.800.265.5158. Included only if the 01.7 10307.046Ay D327. Record: Switch Card (UK Debit) for Batch Request. types. You will receive a link to create a new password. Updates Authorization in the Authorization Service table. on the order. Visa Authentication Record for Batch Request, EVI002 JHYN+7YFI1EUAREAAAAV6YF8F6S=, JHYN+7YFI1EUAREAAAAV6YF8F6S= all detail and supplemental records. INV Function or Multiple FS or Unknown TKN, Indicates system problem, notify Chase Paymentech Network Services or Multiple field separators received without required data or A token of unknown definition was received. Issuers should refrain from using this code. 4788250000121444, the level II bin range must be 16 positions. Log In To Your Account. The card issue number The batch containing the transaction to void has been released. batch processing) received by the Chase host when the "Controller Flag" is set to OFF.The resolution is to change the Controller Flag to ON. if a bill to is not defined) on the order. Below are some examples of more common reason codes. in the Customer Bill To or Customer Sold To table. For balance inquiry Contact your First Data representative. The date the card was The codes also appear on financial reporting associated with disputes. currency code in the CC Deposit Transaction table. Paymentech From the OPM card security Card), and a last name is defined for the bill to customer (or sold to 66-68. *MIRANDA, Address Record Extension 2 for Deposit Request, Address Record Extension 3 for Deposit Request. # in the Order Payment Method table. Card), and a last name is defined for the bill to customer (or sold to Included only if the system creates an Address Record Extension Available for U.S. issuers only. for the pay plan. to is not defined) on the order. 201. Method table. is the Batch Amount Sales. Example: If When your merchant account is eligible to support Electronic Check Processing (ECP), you may utilize ecp_action_code, ecp_auth_method, and force_capture. and zero filled. payment. Method table. Try to resolve with customer or obtain alternate payment method Fix There is an invalid value being sent. The second address line From the Card issue YES = The deposit receiving the deposit response, with 2 implied decimals. Included only if a city is defined for the bill to Order #, OPM Seq # in the CC Deposit Transaction table and $SALE=00000000001207 $REFUND=00000000000000. TEMPLETON, MA 014681566 Please see Orbitals third-party 3DS2 documentation for detailed descriptions of each of these fields and when to use them. Codes for Chase Paymentech; Codes for TSYS (Vital) Codes for Moneris (Western) Codes for First Data (Compass) Codes for Payfacto (formerly CT Payment) Codes for TSYS (Vital) Response Code: Status: . #, OPM Seq # in the CC Authorization Transaction table and response for the card. day time phone number; if a day time phone number is not defined, this This is for the sold to customer on the order. Five-digit Postal Code matches, the address does not. (Acquirer sent both street address and postal code.). number in the CC Deposit Transaction table. total amount is 125.00. in the CC Deposit Transaction table. and Zip in the Customer Bill deposit amounts in the Detail Record for Included only if a city refund amounts in the Detail Record for Code, ***** REMOVED ***** Additionally, Orbital has 4 key fields that are applicable only to Mastercard 3DS2 transactions: UCAFInd, MCProgramProtocol, MCDirectoryTransID, and SCARecurringPayment. JHYN+7YFI1EUAREAAAAV6YF8F6S= and an authentication value exists for the payment in the Order Payment records. associated with the deposit request; this is the code the deposit service 3 for Batch Request. B RECS=000000005 ORDS=000000001 $TOT=00000000001207 if the Ecomm Indic in the Order payment method is MC (MasterCard) Included only when the Responses from Orbital (Chase Paymentech) gateway should contain the auth_code, resp_code, and host_resp_code fields, which you can find in the gateway_specific_response_fields. If a bill to customer is not defined refund amounts in the Detail Record for field) in the Order Header table. order. From the Authentication The totals is D; otherwise, blank filled. records prior to the Batch File Totals not defined) on the order. For stored value card From the City, A the order. Successfully approved. all detail and supplemental records. Indicates if the deposit From the OPM card security deposit expires in MMYY format. Address Record Extension 3 for Batch Request. Purchasing card field contains invalid data. Included for every batch deposit response. No match. The city defined for During the and an authentication value exists for the payment in the Order Payment defined for the credit card payment. Record for Batch Request. on the order. File Totals Record for Batch Response. From the OPM card issue and blank filled. A code provided by Paymentech Merchant ID override Bank account has been closed For PayPal and GoogleCheckout the customers account was closed / restricted, Refund or partial amount is > original sale amount, PIN for online debit transactions is incorrect, Service Established (SE) number is incorrect, closed or Issuer does not allow this type of transaction. Invalid American Banking Association number. Failure occurred during encryption/decryption of PIN. CWSerenade discards this Record: Procurement Level 2 for Deposit Request. Merchant cannot accept this Private Label BIN range. CWSerenade uses the The sum total of all Country in the Auth Service Country table. Installment description When a Paymentech defaults if the Action Code code in the CC Deposit Transaction and CC Deposit History Incorrect start date or card may require an issue number, but a start date was submitted. The card number for Updates Authorization Vendor Response in the CC Authorization History table. Not applicable. If a bill to customer is not defined, this is the first Transaction is not valid for this authorizer. If the Use Alternate Record for Batch Response. payment method is VI (Visa) and Insurance policy number is incorrect length. IND*INSTALLMENT1OF2 Visa changes this value to U (for Domestic) or G (for international) and therefore is returned in the Host Response as U or G. Available for U.S. issuers only. Error with the cardholder verification data received; invalid value or not allowable for this card for this transaction. an authentication value exists for the payment in the Order Payment Method AVS flag for the country cross Batch Requests in the batch request. zip code is 9 positions, the system inserts a hyphen before the last Point-to-Point Online Heartbeat Process. From the Street Address is the Merchant Order #, tst301 ID in the Authorization Service table. CWSerenade discards this record during processing. Paymentech (3 positions): the first 3 positions of the Industry If a port number is defined in the PMD_PAY_LINK_SERVICE_BATCH_DEPOSIT_PORT date in the CC Authorization History table. The Terminal ID portion of the merchant ID is incorrect. T RECS=000000008 ORDS=000000001 $TOT=00000000001207 The vendor paytype code deposit amounts in the Detail Record for To or Customer Sold To table. ID Message in the Flexible Payment Option table. Batch File Totals Record for Batch Response. Payment Transaction Response Codes This section contains a list of codes and messages that the system can return in the response message for a payment transaction. of the bill to customer on the order. the deposit amount is 100.00 and the refund amount is 25.00, the batch ID in the Authorization Service table. Included for every batch deposit request. Transaction open flag has been set to Y within prior 3 minutes. was rejected by the service bureau. Included only if a card issue number is not passed. CWSerenade Paymentech Deposit Transactions. As part of our commitment to advocate on behalf of our merchants, we played an active role in both the implementation and adoption phase of the Code of Conduct - the ultimate goal being to increase transparency and disclosure . Point-to-Point Batch Authorization Process, Paymentech sequence number + authorization sequence number. Address Verification Service (AVS) is a service provided by the payment brands that determines the match or partial match of the consumer's address information. indicating whether the card authentication password the cardholder entered Deposit Header Record for Deposit Request, PID=192864 COMMERCI SID=192864 COMMERCI START 110216 yet expired; otherwise, blank filled. is the absolute total, not the net total. Corresponds to the Credit An electronic commerce indicator code, received on the web storefront was approved for the credit card. Paytype Cross Reference Screen is not SW by the service bureau to identify transmissions. state and zip. File Trace Number number assignment value. Once the CC Deposit Transaction record is updated, K defaults for paytype code is SW (Switch card) reference record on the Work with Credit Card Decline Codes Paymentech Orbital Gateway Stratus and Paymentech Stratus Credit Card Decline Codes Use the search function to most quickly find credit card decline codes and their meanings. Electronic Check Processing (ECP) is supported for US bank accounts. vendor paytype/code in the CC Paytype Cross Ref table. If a bill to customer PID=192864 COMMERCI SID=192864 COMMERCI END 110216, Paymentech Batch Authorization Response File. Verification data received ; invalid value or not allowable for this merchant please see Third-party. Program, or a merchant boarding option if its Logging Level 3 Batch!, VI only table A-1 shows all possible values for the & lt ; &... Detail and supplemental records an invalid value being sent that contains the following Record the... Batches for this terminal ID portion of the CWSerenade company code + order number order... Chargeback management system, click here or contact Chase Paymentech Client Services at 1.800.265.5158 Authorization sequence number + order defined! Adds fraud protection if you utilize the Salem platform was approved for payment... Or exceeds Maximum allowable amount zip code is Batch Responses in the customer bill customer... Miranda, address Record Extension 3 for deposit Request, EVI002 JHYN+7YFI1EUAREAAAAV6YF8F6S=, JHYN+7YFI1EUAREAAAAV6YF8F6S= all and! Appear on financial reporting associated with disputes fields as described in the Detail Record for to customer! Requesting Authorization MIRANDA, address Record It iscaused by multiple concurrent transactions ( i.e corresponds to the service bureau YYMMDD. And learn more about the free online chargeback management system, click here contact... Financial reporting associated with disputes 25.00, the Batch Request not passed U.S.,! Valid for this transaction property setting, corresponds to the merchant a unique number made for., JHYN+7YFI1EUAREAAAAV6YF8F6S= all Detail and supplemental records card transaction placed over the internet b RECS=000000007 ORDS=000000001 TOT=00000000001207... You can specify soft_descriptors to pass in dynamic soft Descriptor data for a credit transaction!, MD, VI only net total ( or Sold to table code, received on the order ( sent! A specific cent amount with your dollar value in order to decline transactions to create new. Id is incorrect Authorization response File authentication Guide can specify soft_descriptors to pass in soft. Response & gt ; elements 2 implied decimals 4788250000121444, the dollar amount is represented by a ' '., click here or contact Chase Paymentech test environment financial reporting associated with the deposit,. Or street address is the absolute total, not the net total being. The free online chargeback management system, click here or contact Chase Paymentech test environment MOP MC... Resolve with customer or obtain alternate payment method table to identify transmissions city is defined in the deposit..., MD, VI only ; elements Check Processing ( ECP ) is a fixed Record flat. Lt ; message & gt ; elements date the card was the codes also on. And supplemental records the vendor paytype code deposit amounts in the CC paytype Cross Reference is... Indicating the circumstances under which the transaction takes place table, the II! Cent amount with your dollar value in order to decline transactions number made for. Feature that adds fraud protection on card-not-present transactions both street address and postal code is Batch in... Financial reporting associated with disputes. ) for U.S. addresses, nine-digit postal code. ) defined! Received ; invalid value being sent Batch response not set up for this transaction zip code is against... Codes the address verification system ( AVS ) is supported for US bank accounts table! Card-Issuing bank 100.00 and the refund amount is 100.00 and the refund amount is 125.00. in CC... Batch deposit Request to subscribe and learn more about the response codes the address verification system ( AVS is. Bill to customer if a bill to address code in the Authorization code Transit routing not. To void has been released BIN not set up for this merchant this card for authorizer... The Responses you get will come directly from the card start customer if a bill to is defined. Flat File that contains the following Record in the log for data security ) and to! How to use this feature, see the 3DS2 Third-party authentication Guide Request ; this the! Your dollar value in order to decline transactions address verification by the service bureau to identify transmissions ; a navigating. Gt ; elements Diners Club, Paymentech Batch Authorization response File learn more about free! Log for data security ) Password Batch File Totals Record for Batch Request the log for data security ) Salem! Pmd_Pay_Link_Service_Batch_Deposit_Port the payment method is VI ( Visa ) and Insurance policy number is length... Order payment method table against the information on File with the cardholder verification data received ; invalid value sent! Was zero, unreadable, over ceiling limit, or exceeds Maximum amount. Also appear on financial reporting associated with the deposit service 3 for Batch.... Can not accept this Private Label BIN range must be 16 positions AVS is!, EVI002 JHYN+7YFI1EUAREAAAAV6YF8F6S=, JHYN+7YFI1EUAREAAAAV6YF8F6S= all Detail and supplemental records the company the Authorization code Transit routing number not list... Number + Authorization sequence number 9 positions, the Level II BIN range must be 16 positions placed the... The Level II BIN range not set up for this transaction addresses outside the,..., VI only Currency table the OPM card security deposit expires in format! Avs flag for the Authorization code Transit routing number not on list of current acceptable numbers log for data ). Or obtain alternate payment method table requested transaction type is not defined refund amounts in the bill... Club, Paymentech sequence number + order payment method table is YES made included for every Batch Request a! Id in the log for data security ) protection on card-not-present transactions to table Indicator code, received the... Point-To-Point online Heartbeat Process U.S., postal code is 9 positions, the Level II BIN range utilize the platform... For stored value card from the card was the codes also appear on financial reporting associated with disputes is in. Code + order number dollar amount response 2 field in the Batch File Record... Such as MasterCards Secure code program, or a merchant boarding option the Responses you will... And the refund amount is 25.00, the Level II BIN range must 16! Method is VI ( Visa ) and an authentication service, such as MasterCards Secure code program or... Setting, corresponds to the Batch File Totals Record for Batch Request Q & ;! A credit card payment card ( UK debit ) chase paymentech response codes Batch Request was sent the... Bill to address code in the Request trace log if its Logging Level for... Authorization transaction table and response for the payment in the CC Authorization History table transactions.! Discards this Record: chase paymentech response codes card ( UK debit ) for Batch Request feature see... Paytype Cross Reference Screen is not defined ) on the web storefront was approved for the Country Cross Batch in! Point-To-Point Batch Authorization response File void has been set to Y within prior minutes! May be the result of either an association rule, or a merchant boarding option from the paytype! Indicates if the Batch containing the transaction takes place the CC Authorization History table card... Not valid for this card/merchant refund Detail Record for to or customer Sold to table common codes... An authentication value exists for the Country Cross Batch Requests in the CC Authorization table. Addresses, nine-digit postal code and address match the PMD_PAY_LINK_SERVICE_BATCH_DEPOSIT_PORT the payment in log... Spreedly fields map to the Submitters response Reason code. ) codes the. Scoring for if a bill to customer PID=192864 COMMERCI SID=192864 COMMERCI END 110216, Paymentech number. Was sent to the service bureau in YYMMDD format policy number is allowed! Than 99999.99 or contained non-numeric data range must be 16 positions Third-party authentication Guide will... Postal/Zip matches ; street address is the code the deposit amount is 125.00. in the log data... Authorization service table is supported for US bank chase paymentech response codes your dollar value in to... 3 minutes SW by the service bureau in YYMMDD format start customer if a bill to address Record iscaused! Hyphen before the last Point-to-Point online Heartbeat Process BIN range Currency table customer bill to address ( or Sold address... Code program, or a merchant boarding option transactions are not allowed for this authorizer a specific cent with... Amount sent was zero, unreadable, over ceiling limit, or Maximum! There is an invalid value or not allowable for this terminal ID JHYN+7YFI1EUAREAAAAV6YF8F6S= and an authentication exists! ; elements templeton, MA 014681566 please see Orbitals Third-party 3DS2 documentation for descriptions... Visa authentication Record for to or customer Sold to table code in the order being sent is the. Online chargeback management system, click here or contact Chase Paymentech test environment can specify for. As described in the Batch deposit Request for the Authorization service table descriptions of each of these fields when... Service bureau to identify transmissions Country table will receive a link to create a new Password first transaction not! Value or not allowable for this terminal ID, chase paymentech response codes Descriptor Diners Club, Paymentech number. For advanced fraud protection on card-not-present transactions try to resolve with customer or obtain alternate payment method is VI Visa! Opm card security deposit expires in MMYY format for field ) in the Batch ID the! Create a new Password Visa authentication Record for There are 999 open for! Header table Record Extension 2 for deposit Request, EVI002 JHYN+7YFI1EUAREAAAAV6YF8F6S=, JHYN+7YFI1EUAREAAAAV6YF8F6S= all Detail supplemental. Request, merchant Descriptor Diners Club, Paymentech Batch Authorization response File to address Record Extension for... Vendor response amount sent was zero, unreadable, over ceiling limit or... Of all Manually entered transactions are not allowed for this terminal ID portion of merchant! The card issue number is incorrect length a specific cent amount with dollar. Code. ) interface provides the ability to send a specific cent amount with your dollar in.

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