In this article you will be going to know about:
- What is Response Code/Status?
- What are the general response statuses?
- What are the different response codes/statuses?
What is Response Code/Status?
The response code/status is the authorization code/status that will be received for every transaction once it has been performed.
The response code/status/message can be found in both the "return" response and the "callback" response. As well as on the transaction screen on your dashboard as well.
Callback Response
"payment_result": {
"response_status": "A",
"response_code": "G31822",
"response_message": "Authorised",
},Return Response
acquirerMessage= &acquirerRRN= &cartId=cart_11111 &respCode=G31822 &respMessage=Authorised &respStatus=A
Response on the Dashboard
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Things you should know
- The value (A) of the "response_status" field in the callback is the same as the value (A) of the "respStatus" field in the return.
- The value (G31822) of the "response_code" field in the callback is the same as the value (G31822) of the "respCode" field in the return.
The merchant can depend on (response_status/respStatus) as (A) for the authorized transaction.
If the response status (response_status/respStatus) is error/decline (E or D), then the (response_code/respCode) can be used to help determine why it was declined.
What are the general response statuses
Response Status | Description |
| A | Authorized |
| H | Hold (Authorised but on hold for further anti-fraud review) |
| P | Pending (for refunds) |
| V | Voided |
| E | Error |
| D | Declined |
What are the different response codes/statuses?
The decline codes (Response code) are for the merchants internal use, it shouldn't be shown to the customers. The customer should have a general message like "Sorry, we are unable to process your transaction at this time" to protect the merchant.
Response code | Response status | Response message |
| Issuer Auth Code Identifier (ex. G31822) | A | Authorised |
1 | E | Authentication Failed |
2 | E | Invalid request |
3 | E | Invalid profile ID |
4 | E | Duplicate request |
5 | E | Request limit exceeded |
100 | E | Transaction cost or currency not valid |
101 | E | Cart ID not valid |
102 | E | Description not valid |
103 | E | Name not valid |
104 | E | Address not valid |
105 | E | Country not valid |
106 | E | Email not valid |
107 | E | Phone number not valid |
108 | E | IP address not valid |
109 | E | Invalid transaction mode |
110 | E | Invalid transaction type |
111 | E | Invalid transaction class |
112 | E | Method/Class/Currency combination not supported |
113 | E | Invalid transaction reference |
114 | E | Amount differs from original |
115 | E | Original transaction not authorised |
116 | E | Original transaction already voided |
117 | E | Original transaction mismatch |
118 | E | Amount greater than available balance |
119 | E | Original transaction can not be voided |
120 | E | Previous transaction is on hold |
121 | E | Transaction mode differs from original |
122 | D | Continuous authority not available on referenced transaction |
200 | E | Invalid card number |
201 | E | Invalid card expiry date |
202 | E | Invalid card security code (CVV) |
203 | E | Invalid account |
204 | E | Previous transaction in use |
205 | E | Invalid payment method |
206 | D | Currency mismatch |
207 | E | Invalid terminal |
208 | E | Invalid return url |
209 | E | Invalid merchant token |
210 | E | Invalid callback url |
300 | D | Not authorised |
301 | D | Card expiry date required |
302 | D | Card expired/Incorrect expiry date |
303 | D | Card is for ATM use only |
304 | D | Card security code (CVV) required |
305 | D | Card security code (CVV) mismatch |
306 | D | Address verification (AVS) mismatch |
307 | D | Card security code (CVV) and address (AVS) mismatch |
308 | D | Card is not enabled for e-commerce |
309 | D | 3DSecure authentication not available for this card |
310 | D | 3DSecure authentication rejected |
311 | D | Card cancelled |
312 | D | No/invalid account |
313 | D | Transaction not permitted by issuer |
314 | D | Not authorised |
315 | D | Not authorised |
316 | D | Insufficient funds |
317 | D | Blocked by acquirer |
318 | X | Authorisation expired |
319 | D | Unable to void |
320 | D | Unable to refund |
321 | C | Cancelled |
322 | D | Not supported by acquirer |
323 | D | Card limits exceeded |
324 | D | Terminal limits exceeded |
325 | D | Merchant limits exceeded |
326 | D | Account limits exceeded |
327 | D | OTP timeout |
400 | E | Internal system error |
401 | E | No response |
402 | E | Error connecting to service provider |
500 | D | Declined |
501 | D | Declined |
502 | D | Declined |
503 | D | Declined |
600 | P | Pending |
601 | H | On Hold |