- ACH TRANSACTION CODES LIST VERIFICATION
- ACH TRANSACTION CODES LIST CODE
- ACH TRANSACTION CODES LIST ZIP
- ACH TRANSACTION CODES LIST FREE
The transaction was previously voided or captured. Send a void credit card transaction for an echeck transaction
ACH TRANSACTION CODES LIST CODE
This error occurs when you attempt to void a credit card transaction with the authorization code from an echeck transaction or when you attempt to void an echeck transaction with the authorization code from a credit card transaction. Ensure the original_transaction_id included in the request is correct. The original transaction that you are attempting to void or capture cannot be found. Send a void transaction for a declined transaction Transactions in the following statuses can be neither voided nor captured: The original transaction is not voidable or captureable. This error will trigger when a recurring transaction cannot be identified when attempting to suspend, activate, or delete a recurring transaction within a schedule. The recurring transaction cannot be found. Send the same transaction twice within five minutes If you do not set a Duplicate Timeout time, Forte defaults to five minutes. The transaction has the same attributes (e.g., authorization amount, payment method, billing address, etc) as another transaction within the time set by the merchant in Dex echeck settings. This error rarely occurs, but if you receive it, contact Forte immediately by calling Customer Service at 80 option 1. Merchant has exceeded the maximum number of transactions per hour, which may indicate a security problem. This error rarely occurs, but if you receive it, contact Forte by calling Customer Service at 80 option 1.
ACH TRANSACTION CODES LIST FREE
Ensure the customer's provided email address is not from a free service like or. Send a region and phone that do not matchĪVS anonymous email check failed. Ensure that you've entered the correct area code for the phone number and state abbreviation. Send a region and postal_code that do not matchĪVS state/area code check failed.
ACH TRANSACTION CODES LIST ZIP
Ensure that you've entered the correct zip code and state abbreviation. Merchant monthly limit exceeded (EFT only)ĪVS state/area code check failed. Merchants and Partners can request that Forte remove an account from the "Known Bad Accounts" database by calling Customer Service at 80 option 1.įor scenario A, send an echeck sale transaction with the following data:įor scenario B, send an echeck sale transaction with the following data: The "Known Bad Accounts" database is a list of checking accounts that have previously returned responses indicating the accounts are invalid (i.e., R02: ACCOUNT CLOSED, R03: NO ACCOUNT, and/or R04: INVALID ACCOUNT NUMBER). The customer account is in Forte's "Known Bad Accounts" database (eCheck only).Attempting to process an echeck payment from a bank account that does not process payments (such as a Federal Reserve Bank).Transaction approved for a partial authorization (credit card only) Transactions that are rejected for processing return the "U" response codes. Transactions that are accepted for processing return the A01 response code.
When a transaction is submitted for processing, Forte immediately returns one of the following responses. The transaction was voided and the item will not be originated or settled. Previously funded echeck item has been returned and funding was reversed. Please contact Customer Service to resolve (1-46 x1).Ĭredit Card item has been funded to the merchant's bank account.ĮCheck item has been originated and Forte is awaiting the settlement results. Transaction was unable to be settled due to a merchant configuration issue. Merchant will not be funded for the item. Transaction was received and is awaiting origination (echeck) or settlement (credit card).ĮCheck item has been rejected or returned by the client's financial institution.
ACH TRANSACTION CODES LIST VERIFICATION
Transaction was declined for reasons detailed in Response Code and Response Description.ĮCheck verification was performed and the results were negative (NEG) or the transaction failed for reasons detailed in the Response Code and Response Description.ĮCheck item was funded to or from the merchant's bank account. To complete the sale, the item must be captured from the transaction's detail page.ĮCheck verification was performed and the results were positive ( POS) or unknown ( UNK). After being sent out by Forte for processing, the status may change to one of the following: Status The lifecycle for a typical credit card transaction is Ready > Settled. The transaction lifecycle for a typical ACH transaction is Ready > Settling > Funded. Where is the transaction in the Transaction Lifecycle?.Was the transaction accepted or rejected for processing?.The status of a transaction will change depending on the following factors:
0 kommentar(er)
