Sage TSYS Error Codes

Sage 50 is among the best and the most efficient accounting software in the world specifically designed and collaborated keeping in mind all accounting needs and requirements. It's integration with web-apps makes work easier, reduce human intervention and increase business productivity. Sage prioritizes customer's data safety and security. Sage now provides cloud access, with just simple log-in details; you can easily access your cloud services. This makes your file services accessible from anywhere at any point of time.Now, you can stay up-to-date with this newly crafted tools and features and

Though, Sage 50 is crowned as the best accounting software to deal with all your business accounting and financial works yet there may be some situations that you face certain issues. While performing any task with your accounting software, some bank errors can come up to you. These TSYS Decline Error Codes are divided into two parts.

• Decline Codes
• Gateway Codes

Decline Bank Error Codes are such codes,that occur when the card issuer or bank blocks the transaction due to some reason or reasons. While Gateway Error Codes occur when transaction is declined by merchant gateway.Let's go through the list of Sage 50 TSYS errors

Here is the list of TSYS Decline Error Codes

Error Status

Error Code

Error Status Meaning

Approval

00

It was approved and completed

Address Match

00 or 85

Address matched only

For international match – street address match. Unverified Postal Code due to incompatible format.

• Exact Match/Zip Match
• No Match
• Retry
• Serv Unavailable

00 or 85

• Exact match, 5/9-character numeric ZIP
• For International Transaction - Need Address match
• No ZIP match or Address match.
• Unavailable Issuer system.
• Unsupportive Service.

Serv Unavailable

Street Address and Postal Code not verified for international transactions because of

incompatible formats (Acquirer sent both street and Postal Code)

Ver Unavailable

00 or 85

Address information not verified for international transaction

Ver Unavailable

00 or 85

Address Unavailable

Ver Unavailable

00 or 85

Non-U.S. Issuer does not participate

Call

02

Refer to issuer-Special condition

Term ID Error

03

Invalid Merchant ID

Hold-call or Pick Up Card

04

Pick up card (no fraud)

Decline

05

Do not Honor

Error XXXX

06

General error

(Check Service Custom Text)

06*

Error response text from check service

Hold-call or Pick Up Card

07

Pick up card, special condition (fraud account)

Invalid Trans

12

Invalid transaction

Amount Error

13

Invalid amount

Card No. Error

14

Invalid card number

No Such Issuer

15

No such issuer

RE Enter

19

Re-enter transaction

No Action Taken

21

Unable to back out transaction

No Reply

28

File is temporarily unavailable

No Credit Acct

39

No credit account

Hold-call or Pick Up Card

41

Lost card, pick up (fraud account)

Hold-call or Pick Up Card

43

Stolen card, pick up (fraud account)

No Check Account

52

No checking account

Expired Card

54

Expired card

Wrong PIN

55

Incorrect PIN

Serv Not Allowed

57

Transaction not permitted-Card

Serv Not Allowed

58

Transaction not permitted-Terminal

Decline

61

Exceeds withdrawal limit

Decline

62

Invalid service code, restricted

Sec Violation

63

Security Violation

Decline

65

Activity limit exceeded

PIN Exceeded

75

PIN tries exceeded

Unsolic Reversal

76

Unable to location, no match

No Action Taken

77

Inconsistent data, rev., or repeat

No Account

78

No account

Already Reversed

79

Already reversed at switch

Date Error

80

Invalid date

Encryption Error

81

Cryptographic error

Cashback Not App

82

Cash back limit exceeded

Can’t Verify PIN

83

Cannot verify PIN

Card OK

85

No reason to decline

Can’t Verify PIN

86

Cannot verify PIN

No Reply

91

Issuer or switch is unavailable

Invalid Routing

92

Destination not found

Decline

93

Cannot complete, violation

Duplication Trans

94

No match, unable to locate

System Error

96

System malfunction

Failure CV

CV

Card Type Verification Error

Acct Length Err

EA

Verification error

Check Digit Err

EB

Verification error

CID Format Error

EC

Verification error

Failure HV

HV

Hierarchy Verification Error

Cashback Not Avi

N3

Cash back service not available

Decline

N4

Exceeds issuer withdrawal limit

CVV2 Mismatch

N7

CVV2 Value supplied is invalid

Stop Recurring

R0

Customer requested stop of specific recurring payment

Stop Recurring

R0

Customer requested stop of specific recurring payment

Stop Recurring

R1

Customer requested stop of all recurring payments from specific merchant

Stop Recurring

R1

Customer requested stop of all recurring payments from specific merchant

Approval

T0

First check OK and has been converted

Cannot Convert

T1

Check is OK but cannot be converted. This is a declined transaction

Invalid ABA

T2

Invalid ABA number, not an ACH participant

Amount Error

T3

Amount greater than limit

Unpaid items

T4

Unpaid items, failed negative file check

Duplicate Number

T5

Duplicate check number

MICR Error

T6

MICR Error

This is quite handful of detail. You may need to know about exact technical or functional detail of your solution methods. In such cases, we suggest you get in touch with us via our Live Chat Support, our Sage Customer Support Toll-Free Number Call us: 1844 871 6289 or We are available on all modes of connectivity all the time.

My name is Nency.. I am working as technical support expert. I am a certified ProAdvisor by Intuit Inc and i love to share my blogs related QuickBooks software which is most renowned and well liked software by millions of use.