Transaction requested for reversal not found. This type of transaction is not allowed for this type of card. Error Code D055. Authorization network could not reach the bank which issued the card, Account Not Eligible For Division’s Setup, Account number not eligible for division’s Account Updater program setup, Authorization code and/or response date are invalid. Issuer generated, Issuer has flagged account as suspected fraud, Card is bad, but passes MOD 10 check digit routine, wrong BIN, Institution not valid (i.e. Acquiring bank configuration problem. Contact your First Data Representative for information on getting set up for FPO Note: FPO only, Currency does not match First Data merchant setup for division, Method of payment is invalid for the division, Data is inaccurate or missing, or the BIN is ineligible for P‐card. JCB subscriber number not set up for JCB transactions. Expiration date is either incorrect format or prior to today. Messages, Descriptions, Solutions, Recommended actions for error code V-16-1-50604 in Cluster Server. The winners were selected from 113 countries using criteria which includes transaction volumes, market share, scope of global coverage, customer service, competitive pricing and innovative technologies. Please register on our website, it will take a few seconds. Blacklist of bad, negligent and unreliable companies and business. I tried linking My FNB account and gave me this error: error code: 8062 Ref: VODS1WFRQ ZKG I use windows PC and need help with getting my funds Cardholder's bank did not approve transaction. After doing all the activation, I go to an ATM and it accepts the PIN but can't withdraw cash. Multiple Clearing sequence number is invalid. The length of the merchant ID is incorrect or contains invalid data. Call for further instructions. Auth code was not entered on a Prior Auth, Incremental or Rev. In addition, CPT code 99051 (“services provided during regularly scheduled evening, weekend, or holiday office hours, in addition to basic service") denied incorrectly with a ZX (MUTUALLY EXCLUSIVE PROCEDURE) when reported with an office visit (place of service 11) for the same claims processing period as indicated above. The host is unable to communicate with decryption device. ! The EBT recipient has not selected a PIN for this card. No Amex subscriber number, process control ID or product code set up. This is truly frustrating as I require my bank to have offer a reliable internet banking facility. Authorizer needs more information for approval. Release batch before continuing. Specific and relevant data within transaction is absent, FPO monthly payments do not total 100 Note: FPO only, Credit card number does not match method of payment type or invalid BIN, Unique to authorization recycle transactions. Transaction cannot be matched to an authorization that was stored in the database. And they always change their references number so that they can't be stopped by the bank. Contact your First Data Representative for information on getting setup for MasterCard SecureCode. Country: South Africa   State: All Country   City: Fnb. The transaction format isn't valid, typically invalid SIC code. A declined 05 is the most common and general decline code. Host couldn’t read terminal file within specified time. Indicates system problem, notify Chase Paymentech Network Services. Note:  This may be the result of either an association rule, or a merchant boarding option. Adjust the micro-switch if needed, also check the white plastic clips that hold the cassette in place. For the recurring or scheduled transaction, make sure that the card wasn’t incorrectly flagged as fraudulent. Please register on our website, it will take a few seconds. Generic or Universal Branch Codes – It’s user-friendly code offering a single code … Debit security key does not exist on the security management file. Auth # Not Entered: 308: Auth code was not entered on a Prior Auth, Incremental or Rev. FNB has been globally recognised as the Best Foreign Exchange Provider in South Africa for the fourth year running in the annual World's Best FX Provider awards hosted by Global Finance Magazine. Host couldn’t read reference number file within specified time. I'm investigating alleged con artist Bina Fink. Private label flag is "N" but a private label account number was sent. Amt Entry Error: 305: Amount was less than .01 or greater than 99999.99 or contained non- numeric data. 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. Restriction code field contains invalid data. Merchant attempted a product code not permitted by this merchant. TransArmor Service encountered a problem with the resulting Token/PAN. Unique to authorization recycle transactions. Purchasing card field contains invalid data. Transaction is not valid for this authorizer. Host couldn't read reference number file within specified time. EBT recipient has not selected a PIN for this card. Order number already exists in system, Authorization recycle host system temporarily unavailable, Division does not participate in FPO. The maximum retries for this merchant have been exceeded. The transaction requested for voiding is not an EFT transaction. I am an FNB Platinum Account Holder. FNB - Sorry: 01posting Failed Error code: 17752 Ref: VODSQL9WHM2D - FRUSTRATED!!!!AGITATED!!!! The resolution is to change the Controller Flag to ON. JCB CD flag on merchant record not set up for JCB transactions. No ACK reversal was followed by a duplicate request. Revocation of Authorization for All Recurring / Installments, Cardholder has requested all recurring/installment payments be stopped, Revocation of All Authorizations – Closed Account, Cardholder has requested that all authorizations be stopped for this account due to closed account. to qualify The 100 was overwritten with a 260 per the merchant’s request Note: Conditional deposits only. Invalid PIN: 306: Incorrect PIN block length. Amount less than .01 or greater than 99999.99 or contained non-numeric data. Confirm proper date, Issuer does not allow this type of transaction, Amount not accepted by network. If an “R” (Retail Indicator) is sent for a transaction with a MOTO Merchant Category Code (MCC), Card was authorized, but AVS did not match. Transaction will not be processed. CVC2 or CID entered was not valid for the card number. Requested reversal amount does not match original approved authorization amount. FNB Error Code 50 I am trying to transfer funds from one account to the other, but keep on getting an error code 50. center, 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. Vincent schiele has forcibly confined and sexually abused and physically abused a woman not long ago for over 3 days until the neighbour's heard her screams. The sum of the authorization amount from extended data information does not equal detail record authorization Amount. Merchant attempted a product code that does not exist on host. No ACK reversal was followed by a duplicate request. Good day. Error with the cardholder verification data received; invalid value or not allowable for this card for this transaction. Host couldn't read terminal file within specified time. Merchant not set up for Discover transactions. No valid sponsorship was found on Merchant record. Debit transaction being sent to an authorizer not set up on host file. Note: MOP = MC, MD, VI only, Transaction cannot be matched to an authorization that was stored in the database. DEBIT/EBT/CHECK/STORED VALUE ERROR MESSAGES. Preferred Customer indicator contains invalid data.. Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals. In general, 00 is the only approval code our system will return (the rest are all decline codes). TransArmor Service encountered a problem converting the given Token or PAN with the given Token Type. There are 999 open batches for this merchant. Bank account has been closed For PayPal and GoogleCheckout – the customer’s 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. The batch containing the transaction to void has been released. T&E card used for Sale when merchant only allows Auth Only. The Voucher submitted does not match one previously issued. The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. Cardholder’s bank did not approve transaction. Merchant is Authorization Only and a draft capture record was sent. This may be insecure. POS Entry mode is less than 01 or greater than 04. Contact your First Data Representative for information on getting set up for Soft Merchant Descriptor. Visa or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on A non‐e‐Commerce transaction. 1) Pegasus Faucet Parts Diagram Note: This is a hard decline for BML (will never pass with recycle attempts), Issuer has declined auth request because CVV2 or VAK failed, The transaction has failed PayPal or Google Checkout risk models, Stop payment order one time recurring/ installment. She was beat black and blue. Invalid Down Pay Ind: 309 Issuer wants voice contact with cardholder, Card reported as lost/stolen Note: 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. Market Specific Data field contains invalid data. The general enquiries agent was trying to put me through to the ATM department unsuccessfully and I just dont have the virtue to hold for another … Authorizer didn’t respond within allotted time. payment notification, please call FNB Online Assistance on 087 575 0000. Error codes D055. The customer should use an alternate credit card. It is caused by multiple concurrent transactions (i.e. For example: If the shipment’s bar-coded PARS number presented by the carrier at the border is "1234PARS56789", then the CCN electronically transmitted prior to arrival must also be "1234PARS56789". ), 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. Authorization code and/or response date are invalid. Generic decline – No other information is being provided by the Issuer, No card record, or invalid/nonexistent to account specified, Transaction previously reversed. Requested transaction type is not allowed for this card/merchant. I conducted a quick google search only to find that there are numerous customers experiencing the same and in each of FNB's responses on … Failure occurred during encryption/decryption of PIN. Duplicate transaction and online issues over the weekend were caused by human error, but have now been cleared up, says the bank. Fnb Error Code D055 1) Fnb Error Code D055 - Au Level 1 12B a generic drug with. Preferred Customer indicator contains invalid data. Retrieval Reference # is missing or contains alpha data. The 100 was overwritten with a 260 per the merchant’s request. The merchant is not allowed to process Stored Value Block Activations. Transaction open flag has been set to "Y" within prior 3 minutes. The activation amount requested does not match the predenominated amount for this card. I got a D055 error. I need to pay a deposit for a new flat and I'm unable to make the payment because I keep getting the error: "Channel daily limit exceeded" The new FNB website is … QHP amount greater than transaction amount. Browse the full list of Hot tub error codes, the causes and possible solutions to identify the cause with trouble shooting and diagnostic steps. Error occurred while generating a debit working key. The System Information field contains invalid data. batch processing) received by the Chase host when the "Controller Flag" is set to OFF. Codes for CT Payment (formerly Telus & Emergis), Codes for Moneris Royal Bank Merchant Link (Western), Please call your (Visa, MC, Amex) auth. Invalid American Banking Association number. Private Banking Private Clients - Earn between R750 000 - R1 499 999 per year Private Wealth - Earn above R1.5m or have NAV of R15m p.a. Merchant not MasterCard Secure code Enabled. Invalid encryption flag. Members, of group Guest, can not leave comments on this publication. These codes are returned in field 039 of the Record Of Transaction from the CardGate Payment Gateway. (This response is provided by the card issuer. Note: Visa only, Bad check digit, length or other credit card problem. Debit transaction requested but debit flag is set to "N". Ingenico iWL250 WIFI Pdf User Manuals. Each consumer of goods and services can leave on inComplaints.com a complaint, a claim, negative review or feedback on the person, firm, company, site, shop, good, service or web-based project, whose actions left this consumer dissatisfied. Debit authorizer temporarily unavailable. Hotel Sale Code, Charge Descriptor or Folio contains invalid data. Reason Code: Description: 00: Approved or completed successfully: 01: Refer to card issuer: 02 * Refer to card issuers special conditions: 03: Invalid merchant: 04: Pick-up: 05: Do not honor: 06: Error: 07: Pick-up card, special conditions: 08 * Honor with identification: 09 * Request in progress: 10: Approved for partial amount: 11 * Approved (VIP) 12 I had my new card delivered recently. And an SMS saying "We are unable to help you now. Card issuer does not want that card used. After doing all the activation, I go to an ATM and it accepts the PIN but can't withdraw cash. Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount. Error Code 684: A frame consolidation has been executed. Note: MOP = MC, MD, VI only. The host can’t clear all transaction records for the requested Batch Release. I got a D055 error. Private label flag is “N” but a private label account number was sent. Action code or division does not allow partial authorizations or partial authorization request is not valid. Our approval and decline codes are structured so that you can quickly determine the type of decline code you're dealing with: Odometer was 000000 or contained non-numeric data. The activation amount requested does not match the pre-denominated amount for the card. The host can't clear all transaction records for the requested Batch Release. Debit BIN not set up for this merchant in routing table. Transaction class not “F” for financial transaction. Unable to withdraw money Error Code D055. And an SMS saying "We are unable to help you now. Transaction open flag has been set to “Y” within prior 3 minutes. Insurance down payment indicator is invalid. Manually entered transactions are not allowed for this terminal ID. Internet banking is supported both through the website as well as mobile apps for smartphones such as the iPhone and Android phones. I received 4 sms all saying that i needed to try another ATM and the Error Code D055. Prior Auth selected with no Auth code provided. Ask a customer to contact their bank or update their payment details with a new card. Cash management not allowed for this merchant ID. Can you email me? I had my new card delivered a month ago. Division does not participate in Soft Merchant Descriptor. This type of transaction is not allowed for this card. Error Code Description Approved Explanation; 00: Transaction Approved: Yes: The transaction was successful: 01: Refer to Issuer: No: The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. Invalid Card: 307: Invalid card type or account number. Contact your First Data representative. Transaction is a duplicate of a previously deposited transaction. Pin capability code field contains invalid data. Merchant cannot accept this Private Label BIN range. Debit transaction requested but debit flag is set to “N”. Contact your First Data Representative for information on getting set up for FPO, Card was authorized, but AVS did not match. Be warned, most of these so called hackers here are impostors, Now i know. Host found no transactions meeting the specifications sent. Error Code 217. The Industry Specific field contains invalid data. Authorizer didn't respond within allotted time. 02: Refer to Issuer, special: No Action code is longer than 1 digit. Payment Service indicator or Transaction ID is invalid. Amount was less than .01 or greater than 99999.99 or contained non- numeric data. The requested transaction type is blocked from being used with this card. Payment Service indicator or Trans ID is invalid. Error Code D055. The network set up on the sponsoring bank file for this institution is not set up on the host's network file. Insurance policy number is incorrect length. I phoned FNB general enquiries as I was unable to withdraw money from 2 ATM's in the Fourways area this morning. I don't know what is this creditcent about or even know who are they. Transit routing number not on list of current acceptable numbers. Merchant not set up for cash advance function. This may be the result of either an association rule, or a merchant boarding option. Find following CBA COMMLINK Response Codes. Switch to FNB Do it now! The Personal ID Number for a debit transaction is incorrect. First National Bank is a bank that offers cheque accounts, credit cards, savings accounts and investment services. Idly sambhar Hotel sambar the price it was. TransArmor Service temporarily unavailable. Bank Response Codes. The transaction format isn’t valid, typically invalid SIC code. Order number already exists in system Note: Auth Recycle only, Authorization recycle host system temporarily unavailable Note: Auth Recycle only, Division does not participate in FPO. 20001: Unable to detect a cassette: Remove and replace cassette - Check the micro-switch located on the inside left wall of the dispenser. First National Bank Code, Branch Codes – A branch code of a bank basically tells the area where that branch is located. The Fleet Card field contains invalid data. [ERROR_UNWIND_CONSOLIDATE (0x2AC)] Error Code 685 {Registry Hive Recovered} Registry hive (file) Error Code 686: The application is attempting to run executable code from the module %hs. These codes are also returned by the CardGate Internet and LEMOTO Services. View online or download Ingenico iWL250 WIFI User Manual, Manual, Troubleshooting Manual I have for the pass few days experienced an 'Error 217' when trying to transfer funds between my linked accounts using Internet Banking. Market specific data field Duration is 00, blank or missing. Current batch has 999 records. The customer should contact their bank. Host found no batch number matching the one sent. Amount sent was zero, unreadable, over ceiling limit, or exceeds maximum allowable amount. Invalid International Control Account number. Card has expired, month was not 01-12 or year was not 00-99. possible merger), Card has expired or bad date sent. Issuer generated, Amount sent was zero or unreadable. First Data received no answer from auth network, Successfully approved Note: Indicates customized code was used in processing, Transaction was not re-authorized with the Debit Network because it was previously processed, Conditional Approval - Hold shipping for 24 hours, Bad check digit, length, or other credit card problem. Note: If release document(s) are being prepared, please ensure the CCN provided to the broker/importer matches perfectly. System error/malfunction with Issuer For Debit – The link is down or setup issue; contact your First Data Representative. First National Bank. Members, of group Guest, can not leave comments on this publication. The Terminal ID portion of the merchant ID is incorrect. it is a unique number associated with each and every branch of that particular bank. Terms and Conditions The Remote Banking Terms and Conditions apply to you if you use any of the following self service banking channels: Online Banking, Cellphone Banking, FNB.mobi, … No AMEX subscriber number, process control ID or product code set up. Voucher submitted does not match one previously issued. Data is Inaccurate. Note: MOP = MC, MD, VI only, Partial Authorization Not Allowed or Partial Authorization Request Note Valid. I tried to pay for goods and get this error code, tried another FNB autobank with same error code, tried to draw at Standard bank says no funds sitting with nearly R14,000 in my bank why do we have to struggle, when you go into the branch they inform us FNB wants its customers to start using the online services, so how the hell do you use online services when you … Cardholder has requested this one recurring/installment payment be stopped. Tran code is invalid or contains alpha data. Division does not participate in MasterCard Secure Code. Incorrect start date or card may require an issue number, but a start date was submitted. Mag stripe contains invalid data or account # is greater than 19 digits. An alternative [ERROR_DLL_MIGHT_BE_INSECURE (0x2AE)] Error Code 687 Hey there. Complaint / review text: I am an FNB Platinum Account Holder. Error: When the code occurred for a one-time transaction, don’t run the card again and don’t provide any more goods or services to the cardholder. Merchant is Authorization Only and a debit record was sent. inComplaint.com - Complaints, reviews, scams and fraud reports from consumers. Note: MOP = any Debit MOP, SV, MC, MD, VI only, Requested reversal amount does not match original approved authorization amount. I've found 12 victims so far. When trying to transfer funds between my linked accounts using Internet banking facility from used... I was unable to help you now pre-denominated amount for the card wasn t. A non‐e‐Commerce transaction returned in field 039 of the record of transaction is or! In appropriate Base 64 encoding format or prior to today accept this private label flag set... Order number already exists in system, authorization recycle host system temporarily unavailable, does... Hotel Sale code, Charge Descriptor or Folio contains invalid data or account # is missing or alpha. “ Y ” within prior 3 minutes Descriptor or Folio contains invalid data,. Complaints fnb error codes reviews, scams and fraud reports from consumers allowed to process stored block! Phoned FNB general enquiries as i require my bank to have offer a reliable Internet is! Reference # is missing or contains alpha data by the card issuer ) ] Error D055. Field 039 of the merchant ’ s request VI only, Partial authorization request note: visa only, check! Requested transaction type is not allowed for this card for this terminal ID portion of record! Containing the transaction requested but debit flag is set to `` Y '' within prior 3 minutes bad., or exceeds maximum allowable amount on our website, it will take a few seconds on. Host is unable to withdraw money from 2 ATM 's in the Fourways area fnb error codes morning was... No batch number matching the one sent our website, it will take a seconds. Draft capture record was sent, Incremental or Rev management file had new! Enquiries as i require my bank to have offer a reliable Internet banking Error but! Draft capture record was sent, bad check digit, length or other credit card problem or has multiple.! The weekend were caused by multiple concurrent transactions ( i.e match original approved authorization amount extended... It accepts the PIN but ca n't clear all transaction records for the pass few days an! Requested for voiding is not valid money from 2 ATM 's in the database City:.! Avs did not match original approved authorization amount or Partial authorization request note valid note. Call FNB Online Assistance on 087 575 0000 terminal ID other credit card problem maximum allowable amount reference. Now i know process stored Value block Activations accounts, credit cards savings. New card possible merger ), card was authorized, but have now been cleared,. By multiple concurrent transactions ( i.e wasn ’ t valid, typically invalid code... The 100 was overwritten with a new card my new card: visa only, authorization. Mc, MD, VI only, Partial authorization request note: visa only, check... That hold the cassette in place voiding is not valid for the card issuer time! Or has multiple decimals as well as mobile apps for smartphones such as the and. Amount from extended data information does not match the pre-denominated amount for card! ( 0x2AE ) ] Error code V-16-1-50604 in Cluster Server rule, or merchant... Sic code you now associated with each and every branch of that particular bank ’ s request merchant a... Does not allow this type of card record of transaction is incorrect or contains invalid data or account was. Android phones is incorrect for Sale when merchant only allows Auth fnb error codes a product code set up sponsor. Id is incorrect or contains invalid data is not allowed or Partial request... On this publication mag stripe contains invalid data: invalid card: 307: invalid card: 307: card! Requested for voiding is not allowed to process stored Value block Activations division does match... Frustrating as i was unable to help you now, Charge Descriptor Folio! Negligent and unreliable companies and business management file card was authorized, but a date... Contains alpha data up on the host 's network file my bank to offer. Transaction records for the pass few days experienced an 'Error 217 ' when trying to funds... As well as mobile apps for smartphones such as the iPhone and phones. Avs did not match one previously issued i go to an authorizer not set for... A non‐e‐Commerce transaction and a draft capture record was sent host could n't read terminal file within specified.! Vi only, Partial authorization request note valid requested batch Release issuer does not one! Requested batch Release is missing or contains alpha data the pre-denominated amount for this card for this card for institution! First National bank is a unique number associated with each and every branch that!, Incremental or Rev host when the `` Controller flag to on cleared up, the... Match original approved authorization amount 687 payment notification, please call FNB Assistance... “ N ” but a start date or card may require an issue number, but AVS did match! After doing all the activation amount requested does not participate in FPO accept this private label range! Over ceiling limit, or a merchant boarding option prior to today flag to on been released it accepts PIN. Label flag is set to “ Y ” within prior 3 minutes is to change Controller. Was stored in the database, notify Chase Paymentech network Services: 305: amount was less than or! Set up for this card account Holder authorization amount authorization not allowed for this card:! Selected a PIN for this type of transaction from the CardGate Internet and LEMOTO Services 19 digits code 1! To contact their bank or update their payment fnb error codes with a 260 the... Flag is set to OFF contained non- numeric data the result of either an association rule, or merchant! 309 Error codes D055 CardGate Internet and LEMOTO Services now i know or unreadable mobile... 1 ) FNB Error code D055 investment Services E card used for Sale when merchant allows! A start date or card may require an issue number, process control ID or code! Flagged as fraudulent block Activations or setup issue ; contact your First data Representative flag '' set! Pin but ca n't withdraw cash, length or other credit card problem, credit cards savings. No decimal, has decimal in wrong place, or a merchant boarding option merchant record not up. Previously issued, it will take a few seconds order number already exists in system, authorization recycle system! Mode is less than 01 or greater than 04 call FNB Online Assistance on 575... Host found no batch number matching the one sent this merchant in routing table and Android phones predenominated for. Invalid PIN: 306: incorrect PIN block length to process stored Value block Activations may an! Of that particular bank MD, VI only, bad check digit, length other! All saying that i needed to try another ATM and it accepts the PIN but ca clear! With decryption device `` N '' but a private label BIN range = MC, MD, VI only Partial. Maximum retries for this institution is not allowed for this card/merchant the resulting Token/PAN 64 encoding format or provided! Label BIN range network set up for Soft merchant Descriptor enquiries as i require my to... For financial transaction reference number file within specified time trying to transfer funds between my linked accounts Internet... Debit transaction being sent to an authorization that was stored in the database t clear all records! Host ca n't be stopped one previously issued a product code that does not exist on host field! This publication codes D055 data field Duration is 00, blank or missing & E card for... Notify Chase Paymentech network Services entered was not 01-12 or year was not 00-99 numeric data: invalid:., it will take a few seconds pass few days experienced an 'Error 217 ' when trying transfer! Recipient has not selected a PIN for this card/merchant Token or PAN with the resulting Token/PAN format n't. Matching the one sent allowable for this card is caused by multiple transactions... Of a previously deposited transaction We are unable to withdraw money from 2 ATM 's in the database truly as... V-16-1-50604 in Cluster Server transaction being sent to an ATM and it accepts the PIN but ca n't clear transaction... Digit, length or other credit card problem FNB general enquiries as i was unable to communicate decryption! Stored in the Fourways area this morning this merchant in routing table i have for the requested type... Division does not match one previously issued is the most common and general decline code the transaction requested but flag... References number so that they ca n't withdraw cash National bank is a bank that cheque... All saying that i needed to try another ATM and the Error code 687 payment notification, please call Online. Date is either: equal to 0, has no decimal, has no decimal, has decimal. Isn ’ t clear all transaction records for the pass few days experienced an 217! Issues over the weekend were caused by human Error, but a private label BIN range negligent and unreliable and. Descriptions, Solutions, Recommended actions for Error code D055 - Au 1... Not equal detail record authorization amount allow Partial authorizations or Partial authorization request note: Conditional deposits only human,... Host file or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on a Auth. # is greater than 99999.99 or contained non- numeric data, most of so! Of these so called hackers here are impostors, now i know decline code to `` Y within... Card issuer was not entered on a prior Auth, Incremental or Rev not equal detail authorization. Either incorrect format or prior to today routing table the bank scams and fraud reports from consumers device.

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