Response codes from credit card networks
The following list contains the most common response
00
Approved and completed successfully
01
Refer to card issuer
02
Refer to card issuer, special condition
03
Invalid merchant
04
Pick up card (no fraud)
05
Do not honor
06
Error
07
Pick up card, special condition (fraud account)
10
Partial approval
11
Approved (V.I.P)
12
Invalid transaction
13
Invalid amount or currency conversion field overflow
14
Invalid account number (no such number)
15
No such issuer
19
Re-enter transaction
21
No action taken
25
Unable to locate record in file
28
File temporarily not available for update or inquiry
39
No credit account
41
Lost card, pick up (fraud account)
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