Payment Response Codes

Every payment response includes a responseCode: an integer that gives the specific reason for the payment's status. Read it together with authMessage (the human-readable description) and, when present, IssuerResponseCode (the issuer's own two-digit code). Use this reference to map each responseCode to its meaning and status so you can handle outcomes programmatically. For guidance on what to do after a decline, see Handling Declines.

These codes indicate a successful transaction or a successful action. A Partial Approval means the card issuer approved a lower amount than what was requested.

Response Code	Authorization Message	Status
0	Approved or completed successfully	Approved
8	Honor with ID	Approved
10	Partial Approval	Partial Approval
85	Not declined Valid for all zero amount transactions	Approved
87	Purchase Amount Only, No Cash Back Allowed	Approved
2	Approved for a lesser amount than what was requested	Partial Approval
101	Referral	Approved
109	Approved (not captured)	Approved
110	AVS Request Accepted	Approved
123	Balance Inquiry	Approved
125	Close batch successful	Approved
126	Deposit Inquiry	Approved
136	Certificate Not Recognized	Approved
400	Reversal Success	Approved

These codes indicate that the transaction was not approved. The message provides the specific reason, such as insufficient funds, an invalid card number, or a suspected fraud warning.

Response Code	Authorization Message	Status
1	Refer to card issuer	Decline
3	Invalid merchant	Decline
4	Capture card	Decline
5	Do not honor	Do not honor
6	Response Timedout	Decline
7	Duplicate Request	Decline
12	Invalid transaction	Decline
13	Invalid amount	Decline
14	Invalid card number	Decline
15	Invalid issuer	Decline
19	Re-enter transaction	Decline
30	Format error	Decline
31	Bank not supported by switch	Decline
33	Expired Card	Decline
34	Suspected fraud	Decline
35	Card Acceptor contact Acquirer	Decline
36	Restricted Card	Decline
37	Card Acceptor call Acquirer security	Decline
38	Allowable PIN tries exceeded	Decline
39	No credit Account	Decline
40	Requested function not supported	Decline
41	Lost card	Decline
43	Stolen card	Decline
51	Insufficient funds/over credit limit	Decline - Insufficient funds
53	No savings Account	Decline
54	Expired card	Decline
55	Invalid PIN	Decline
56	No Card record	Decline
57	Transaction not permitted to issuer/cardholder	Decline
58	Transaction not permitted to acquirer/terminal	Decline
59	Suspected fraud	Decline
60	Card acceptor contact Acquirer	Decline
61	Exceeds withdrawal amount limit	Decline - Exceeds withdrawl
62	Restricted card	Decline
63	Security violation	Decline
64	Original amount incorrect	Decline
65	Exceeds withdrawal count limit	Decline - Exceeds withdrawl
68	Response received too late	Decline
70	Contact Card Issuer	Decline
71	PIN Not Changed	Decline
75	Allowable number of PIN tries exceeded	Decline
76	Invalid/nonexistent to Account specified	Decline
77	Invalid/nonexistent from Account specified	Decline
78	Invalid/nonexistent account specified (general)	Decline
81	Domestic Debit Transaction Not Allowed	Decline
84	Invalid Authorization Life Cycle	Decline
86	PIN Validation not possible	Decline
88	Cryptographic failure	Decline
89	Unacceptable PIN Transaction Declined Retry	Decline
91	Authorization Platform or issuer system inoperative	Decline
92	Unable to route transaction	Decline
93	Transaction cannot be completed, violation of law	Decline
94	Duplicate transmission detected	Decline
99	PPS Decline	Decline
102	Declined	Decline
104	Terminal not found	Decline
105	File is temporarily unavailable	Decline
106	Amount exceeds user limit	Decline
107	Service not allowed	Decline
108	Host Key error	Decline
111	Invalid Term ID	Decline
112	Please retry	Decline
113	CVV2 Declined	Decline
114	Reversal rejected cannot parse 400 message	Decline
115	Enter lesser amount	Decline
116	Cash Back amount greater than total Transaction amount	Decline
117	Communications link to debit/EBT network gateway is down	Decline
118	Debit/EBT network gateway cannot get through to the Issuer	Decline
119	Debit/EBT network gateway cannot route card based on Merchant Entitlement	Decline
120	Debit/EBT transaction count exceeds pre-determined limit in specified time	Decline
121	Resubmission of transaction violates debit/EBT network frequency	Decline
122	Reversal outside window	Decline
124	Cannot accept Close batch message	Decline
127	Closed batch has Out of balance condition	Decline
128	Invalid Batch number in transaction	Decline
129	Invalid Batch number in Close batch message	Decline
130	Invalid Retail Terms	Decline
131	Invalid Transaction Code	Decline
132	Invalid Transaction Code in Close batch message	Decline
133	Invalid Transaction Type	Decline
134	Cannot find item to Void	Decline
135	Invalid Expiration Date	Decline
137	OS Version Not Supported	Decline
138	Original Transaction Not Found	Decline
201	Internal Server Error	Decline
202	Invalid Message Format	Decline
203	Unknown Acquirer or Merchant	Decline
204	Unrecognised Card – DCC not available	Decline
205	Socket connection timed out	Decline
206	Unsupported card type	Decline
207	Card ID and Foreign Currency are both invalid	Decline
208	Invalid Base Amount	Decline
209	Invalid Reference Number	Decline
210	Invalid Merchant ID	Decline
211	Invalid Acquirer ID	Decline
212	Invalid Foreign Currency Code	Decline
213	Invalid Card ID	Decline
214	Invalid Base Currency	Decline
215	Domestic Card, DCC not available	Decline
216	Foreign Card, DCC not available	Decline
300	Declined for Loss Prevention	Decline
302	Invalid Merchant Status	Decline
303	In Progress	Decline
401	Decline for AVS or CID mismatch	Decline
402	PIN change/Unblock failed	Decline
403	New PIN not accepted	Decline
404	Decline	Decline
405	Network unavailable	Decline
406	System up	Decline
407	Soft down	Decline
408	System down	Decline

This code indicates a problem with the processing system itself. If you receive it, contact the Priority API team immediately with the request payload and the response you received.

Response Code	Authorization Message	Status
96	System error	System Error