POS Transaction Analyzer User and Installation Guide, SST Version 1.2

Appendix F 160
Response Code Description
077 PRE AUTHS LIMIT REACHED
078 DUPLICATE TRANSACTION
079 MAX ONLINE REFUNDS LIMIT REACHED
080 MAX OFFLINE REFUNDS LIMIT REACHED
081 MAX CRED PER REFUND REACHED
082 NUMBER OF TIMES THE CARD USES LIMIT EXCEEDED
083 MAX REFUND CRED LIMIT EXCEEDED
084 CUSTOMER SELECTED NEG REASON
085 INQUIRY NOT ALLOWED
086 OVER FLOOR LIMIT
087 MAX NUM REFUND CREDITS EXCEEDED
088 PLACE CALL FOR REFERRAL
089 CARD STATUS INACTIVE OR CLOSED
090 REFERRAL FILE FULL
091 NEGATIVE CARD FILE PROBLEM
092 CASH ADV LESS THAN MIN
093 DELINQUENT
094 OVER LIMIT TABLE
095 AMOUNT OVER MAX
096 PIN REQUIRED
097 MOD10 CHECK FAILURE
098 FORCED POST
099 BAD PBF
100 UNABLE TO PROCESS THE TRANSACTION
101 ISSUE CALL
102 CALL
103 NEG CARD FILE PROBLEM
104 CAF FILE PROBLEM
105 CARD NOT SUPPORTED
106 AMOUNT OVER MAX
107 DAILY USAGE LIMIT REACHED
108 CAPF NOT FOUND
109 CASH ADV LESS THAN MIN
110 USES LIMIT EXCEEDED
111 DELINQUENT
112 OVER LIMIT TABLE
113 TIMEOUT
115 PTLF FULL
120 UAF FILE PROBLEM
121 ADMN FILE PROBLEM
150 MERCHANT IS NOT ON FILE
200 INVALID ACCOUNT