Table of Contents
Hustlers how have you been? A lot of users asked us for POS codes, we are at the stage that we think it’s best to have all POS codes in a list so you guys can have a look anytime your POS is presented with a code.
We have a number of POS terminals hooked up with merchant accounts so we have been given this list of codes by our POS merchant, if you have a POS you can also ask your merchant to provide you with the codes for your understanding, meanwhile you take a look at our blog post to translate your error codes.
The following codes can also be useful for hustlers who want to card POS in-store, at ATM’s using dumps, or through their own POS terminals, just like we do.
POS CODES:
- 00 – Approved authorization/transaction
- 01 – Call
- 02 – Refer card to the issuer
- 03 – Invalid division code
- 04 – Pickup
- 05 – Do not honor
- 06 – Other error
- 08 – Approved, honor with ID
- 10 – Default call
- 11 – Approved VIP approval
- 12 – Invalid Transaction Type
- 13 – Bad amount
- 14 – Invalid credit card number
- 15 – Default call Low fraud
- 16 – Default call Medium fraud
- 17 – Default call High fraud
- 18 – Default call Fraud service unavailable
- 19 – Re-enter transaction
- 20 – Credit floor Low fraud
- 21 – Credit floor Medium fraud
- 22 – Credit floor High fraud
- 23 – Credit floor Fraud service unavailable
- 24 – Verified Approved None
- 25 – Verified Approved None
- 26 – Pre-noted Approved None
- 27 – No reason to decline Decline Cust.
- 28 – Received and stored Approved None
- 29 – Provided Auth Approved None
- 30 – Invalid field data
- 31 – Request received Approved None
- 32 – BIN Alert Approved None
- 33 – Card expired
- 34 – Approved for partial Approved None
- 35 – Zero Amount Error Fix
- 36 – Bad Total Auth amount Error Fix
- 37 – Invalid Secure Payment Data Error Fix
- 38 – Merchant not MC SecureCode Enabled Decline Call
- 40 – Requested function not supported
- 41 – Lost/Stolen
- 43 – Stolen card
- 50 – Positive ID
- 52 – Processor decline
- 56 – Restraint
- 58 – Transaction type not permitted
- 59 – Soft AVS
- 60 – Do not honor Low fraud
- 61 – Do not honor Medium fraud
- 62 – Do not honor High fraud
- 63 – Do not honor Fraud service unavailable
- 64 – CVV2 Failure
- 65 – Invalid Security Code
- 66 – Other error
- 68 – Invalid credit card number
- 69 – Card does not support method of payment
- 71 – No account
- 72 – Invalid institution code
- 73 – Unauthorized user
- 74 – Invalid card expired
- 75 – Bad amount
- 77 – Bad amount
- 78 – Missing companion data
- 79 – Invalid merchant
- 80 – Invalid method of payment for the division
- 81 – Call Low fraud
- 82 – Call Medium fraud
- 83 – Call High fraud
- 84 – Call Fraud service unavailable
- 85 – Duplicate order number
- 86 – Auth down, recycle auth.
- 87 – Invalid currency
- 88 – Invalid P-card 3
- 89 – Credit floor
- 91 – Approved Low fraud
- 92 – Approved Medium fraud
- 93 – Approved High fraud
- 94 – Approved Fraud service unavailable
- 95 – Invalid Data Type Error Fix
- 96 – Invalid Record Sequence Error Fix
- 97 – Percents Not Total 100 Error Fix
- 98 – Issuer Unavailable
- 99 – No answer from host
- A1 – Payments Not Total Order Error Fix
- A2 – Bad Order Number Error Fix
- A3 – FPO Locked Error Wait
- A4 – FPO Not Allowed Error Call
- A5 – Auth Amount Wrong Error Fix
- A6 – Illegal Action Error Fix
- A8 – Invalid Start Date Error Fix
- A9 – Invalid Issue Number Error Fix
- B1 – Invalid Transaction Type Error Fix
- B5 – Not on file Decline Fix
- B7 – Fraud Decline Cust.
- B8 – Bad Debt Decline Cust.
- B9 – On Negative File Decline Cust.
- C1 – Invalid Issuer Decline Cust.
- C2 – Invalid Response Code Decline Fix
- C3 – Excessive Pin Try Decline Cust.
- C4 – Over Limit Decline Cust.
- C5 – Over Freq Limit Decline Cust.
- C6 – Over Sav limit Decline Cust.
- C7 – Over Sav Freq Decline Cust.
- C8 – Over Credit limit Decline Cust.
- C9 – Over Credit Freq Decline Cust.
- D1 – Invalid For Credit Decline Fix
- D2 – Invalid For Debit Decline Fix
- D3 – Rev Exceed Withdrawal Decline Cust.
- D4 – One Purchasing Limit Decline Cust.
- D5 – On Negative File Decline Cust.
- D6 – Changed Field Decline Fix
- D7 – Insufficient Funds Decline Cust.
- D8 – Encrypted Data Bad Decline Fix
- D9 – Altered Data Decline Fix
- E3 – Invalid Prefix Decline Fix
- E4 – Invalid Institution Decline Fix
- E5 – Invalid Cardholder Decline Fix
- E6 – BIN Block Decline Fix
- E7 – Stored Approved None
- E8 – Invalid Transit Routing Number Error Fix
- E9 – Unknown Transit Routing Number Error Fix
- F1 – Missing Name Error Fix
- F2 – Invalid Account Type Error Fix
- F3 – Account Closed Error Cust.
- F4 – No Account / Unable To Locate Error Fix
- F5 – Account holder Deceased Error Cust.
- F6 – Beneficiary Deceased Error Cust.
- F7 – Account Frozen Error Cust.
- F8 – Customer Opt-Out Error Cust.
- F9 – ACH Non-Participant Error Cust.
- G1 – No Pre-note Error Fix
- G2 – No Address Error Fix
- G3 – Invalid Account Number Error Fix
- G4 – Authorization Revoked by Consumer Error Cust.
- G5 – Customer Advises Not Authorized Error Cust.
- G6 – Invalid CECP Action Code Error Fix
- G7 – Invalid Account Format Error Fix
- G8 – Bad Account Number Data Error Fix
- G9 – No Capture Decline N/A
- H1 – No Credit Function Decline N/A
- H2 – No Debit Function Decline N/A
- H3 – Rev Exceed Withdrawal Decline Cust.
- H4 – Changed Field Decline N/A
- H5 – Terminal Not Owned Decline N/A
- H6 – Invalid Time Decline Fix
- H7 – Invalid Date Decline Fix
- H8 – Invalid Terminal Number Decline Fix
- H9 – Invalid PIN Decline Fix
- J1 – No Manual Key Decline Fix
- J2 – Not Signed In Decline Fix
- J3 – Excessive Pin Try Decline Cust.
- J4 – No DDA Decline Fix
- J5 – No SAV Decline Fix
- J6 – Excess DDA Decline Cust.
- J7 – Excess DDA FREQ Decline Cust.
- J8 – Excess SAV Decline Cust.
- J9 – Excess SAV FREQ Decline Cust.
- K1 – Excess Card Decline Cust.
- K2 – Excess Card Freq Decline Cust.
- K3 – Reserved Future Decline N/A
- K4 – Reserved Closing Decline N/A
- K5 – Dormant Decline Cust.
- K6 – NSF Decline Cust.
- K7 – Future RD Six Decline N/A
- K8 – Future RD Seven Decline N/A
- K9 – Transaction Code Conflict Decline Fix
- L1 – In Progress Decline Wait
- L2 – Process Unavailable Error Resend
- L3 – Invalid Expiration Error Fix
- L4 – Invalid Effective Error Fix
- L5 – Invalid Issuer Decline Fix
- L6 – Tran not allowed for cardholder Decline Cust.
- L7 – Unable to Determine Network Routing Error Call
- L8 – System Error Error Call
- L9 – Database Error Error Call
- M1 – Merchant Override Decline Decline Cust.
So now you have the entire list of POS codes to query errors at any given time if you need help with a POS merchant setup that you can use for a legit business to take offline payments (on the surface to show your bank) which you can then use in conjunctions with cashing out CC’s. We can help you set the whole thing up with ready to go terminal for as little as $499, contact us if you are serious.
It will include us applying for a business merchant account and providing all the business + identity documentation for your merchant account and POS terminal approval. The POS machine cost is NOT included but they are fairly cheap to buy.
Good Luck, get your success you deserve it, we will see you on the other side!