The customer's card issuer has declined the transaction because of an invalid format or field. Check the transaction information and try processing the transaction again. An invalid character (e.g. a dollar sign or a space) may be being passed to eWAY.
How to Resolve the Invalid Amount Code. Resolving error code 13 alerts is quite simple. The user will need to carefully scan through all field inputs and verify that the characters or symbols they put in are appropriate for each field. It's also important to make sure there aren't any negatives or incorrect symbols.
SYSTEM ERROR 13
The transaction is over the refund limit. Call Merchant Services Support on 1800 039 025 for further assistance.
While there are dozens of different card decline codes currently active, the most commonly used codes are as follows: 05 (Do not honor), 14 (Invalid card number), 41 (Lost card, pick up), 43 (Stolen card, pick up), 51(Insufficient funds), 54 (Expired card), 61 (Exceeds issuer withdrawal limit), 65 (Activity limit ...
Also known as the "invalid transaction" code, a credit card error code 12 is given when the issuing bank does not accept a transaction. That's super vague, but it's true. The issuing bank is the bank that gave the customer their card, and a declined 12 code is sort of a catch-all for error codes.
The [14] Card No.
error code means that the credit card number was entered incorrectly. To fix this issue, re-submit your credit card or use a different credit card. For more information about common error codes, see the article: Resolving issues when your credit card fails.
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.
This typically means the card has been reported lost or stolen, or the account associated with the card has been closed. The card issuer may want the card taken out of circulation, which you may do if the situation is safe.
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.
03 Invalid Merchant Number – this error code indicates that the entered credit card information is incorrect. Another reason why you will receive this error is possibly because the merchant facility is non-functional.
PayPal returned result code 13 - Referral error. The following reasons can produce result code 13 during transaction processing: The cardholder's bank has refused the transactions because a voice referral is being issued. This is equivalent to a "Call Center" response.
If we identify any transactions as possibly suspect or unusual, we'll try to get in touch with you to make sure it's actually one of your transactions. If we can't get hold of you, we might make a decision to block the account until you can confirm the transaction.
If you don't receive the verification SMS, restart the ANZ Plus app and enter your mobile number again. You should then be sent a new one-time code. If you're on an Android mobile device, also check your Spam folder for the missing SMS.
Type Mismatch (Error 13) occurs when you try to specify a value to a variable that doesn't match with its data type. In VBA, when you declare a variable you need to define its data type, and when you specify a value that is different from that data type you get the type mismatch error 13.
It means that the high limit or flame rollout switch is open. This can lead to error code 13, Limit Circuit Lockout. Error 13 means that the limit or flame rollout has been open for more than 3 minutes. To address this issue, we need to ensure the furnace has proper air flow, and increase it if necessary.
Error 15-13 mixted reality time out error.
Error Code 19 is one of the most common error codes in the payment processing industry. When you see this code, it means you need to re-enter the data. You might call error code 19 a mystery code, as the credit card terminal is telling you it does not understand or know why the transaction has failed.
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.
Reasons you're receiving 'No Such Issuer' error code
Receiving error code 15 tells you the card number was entered incorrectly. To be more specific, it means the first number is incorrect. Each major credit card provider has its own number that every card they issue must start with.
An decline code 12 means that the type of transaction you are trying to make is invalid or not supported. This frequently occurs when attempting to refund a credit card payment. Double check the payment type and payment information to make sure it's all correct.
Here are all the credit card decline codes associated with fraud: Code 7 — Pick up the card, special condition (fraud account): The card issuer has flagged the account for fraud and therefore denied the transaction.
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.
The customer's card issuer has declined the transaction as it does not allow transactions originating through mail /telephone, fax, email or Internet orders.
An unspecified bank error has occurred. No further information is available from eWAY or the bank. The customer should attempt to process the transaction again.
The customer's card issuer has declined the transaction as Card has expired or the date is incorrect. Check the expiry date in the transaction and try processing the transaction again.