Pos cond code 00. POS CONDITION CODE field of the Posted Transactions RDF .

Pos cond code 00 Mar 19, 2020 · Note 2: POS terminal will only request for the file when host returns “00” in the response code and the file version between the POS terminal and host is different. . POS CONDITION CODE field of the Posted Transactions RDF . Status CodeDescription00Transaction Approved51Insufficient Funds55Incorrect PIN91Issuer or switch inoperative30Format Error06Error57Transaction not permitted to cardholder58Transaction not permitted to terminal59Suspected Fraud92Routing Error96System Malfunction63Security Violation70120Beneficiary b… Add POS InfoReject Codes VISA CODE DESCRIPTION [Blank] Unknown, default to 00 0 Terminal not used 1 Keyed entry 2 Magnetic strip read (general or track 2) 3 Bar code read (Visa only) 4 OCR read 5 Chip card Below is a list of the response codes managed by the APayment® System, according to the brands (Visa / MasterCard). View codes for: For MasterCard, the POS condition code is a two-digit, numeric ID for the condition under which the transaction takes place at the point of interaction. Generally the fully numeric Response Codes are defined by the bank or acquirers only. A declined 05 is the most common and general decline code. 10 (CVV2 Response), and Field 44. POS Entry Code Definitions The tables below provide entry codes and their definitions for MasterCard, Visa, Discover, and JCB, respectively. Check out the meaning of codes in your POS device that will return a standardized response code for each of your transactions. These codes are present in these places: de25 field in the AAAU: auth event messages. An account verification message may precede an authorization or be a stand-alone request. Originally introduced as an electronic replacement for the paper card recovery bulletin, account verification messages have evolved to support Sep 2, 2025 · what is it is showing up on several of the pos terminals outbound: If you’re seeing weird codes on outbound messages, you’re likely dealing with a pos condition code or a transport condition code. DE025 in the authorization stream contains the point-of-sale condition. In general, 00 is the only approval code our system will return (the rest are all decline codes). This field contains a code identifying transaction conditions at the point-of-sale or point-of-service. These response codes are sent to the channels or services that request authorization of transactions through the APayment® System. Field 4: Amount, transaction = zero (0) Field 25: POS Condition Code = 51 (Account Verification) Field 123: Address Verification Data Follow the corresponding issuer response that appear in the 0110 Authentication Response message in Field 39 (AV Response), Field 44. This field contains a code identifying transaction conditions at the point-of-sale or point-of-service. For messages that follow an original request, this code identifies the type of processing being done. File Download This message is for the POS terminal to download files from host. You may store the value for historical and reference records. Code Description 00 Normal presentment 01 Cardholder not pr Windcave EFTPOS Response Codes The client application should not interpret the ReCo (Response Code) field or property value returned to the POS - it is provided for information only. These codes will help you understand how the card was entered at the point of sale. The following table lists POS condition codes: Notes The countries above are subset of available values Merchant Response Code Card Platform Code Pan Entry Mode Codes POS Condition Codes Moto ECI Indicator Codes Message Reason Codes POS Environment Codes Visa and Discover only . The following table lists POS condition codes: Authorization: Two-digit code that identifies the actual method used to enter the cardholder account number and card expiration date. A code that describes the condition under which the transaction takes place at the Point-Of-Service. Not currently used by the Authorization System. This code specifies the card entry data included in an authorization request. 2 (AVS Response). Full List of Approval Codes and Decline Codes PayJunction will return a standardized response code for each of your transactions. 00 Normal presentment 01 Customer not present 02 Unattended terminal - card can be retained 03 Merchant suspicious 04 Electronic Cash Register interface 05 Customer present, card not present 06 Pre-authorized request 07 Telephone device required 08 Mail/telephone order 09 POS security alert 10 POS Entry Modes Get Started with Merchant Portal Reporting - Frequently Asked Questions Disputes - Responding to Cases Account verification messages are authorizations with a zero amount used by merchants to check the validity of a primary account number with issuers. yci oyhl jrinam rjtt ghmj ida mxoo ewkz tqgbmn ohnn rotelf fxxhtm fguyxko fzfsz qwc