Msg Reason Code

This field contains a four-digit code that explains the reason for sending a reversal transaction. The following table lists message reason codes:

Code	Transaction Type	Reason
2501	Reversal	Transaction was voided by customer
2502	Reversal	Transaction has not completed (request timed out or POS device malfunctioned)
2503	Reversal	No confirmation from the point of sale
2001	Adjustment	Transaction was voided by customer
2002	Adjustment	Wrong amount
2003	Adjustment	Partial return
2007	Adjustment	Debit or credit adjustment - no previous transaction-this message code is valid only through Networks 2 (Visa) and 3 (Interlink)
2009	Adjustment	Debit or credit adjustment - for previous transaction - adjustments with this reason code must also include the original transaction information
2130	Adjustment	Debit or credit adjustment for conversion only transactions (POS Check)
2131	Adjustment	Debit or credit adjustment for conversion with Verification transactions (POS Check)
2132	Adjustment	Debit or credit adjustment for conversion with Guarantee transactions (POS Check)
2140	Adjustment	Account funding transaction - debit or credit adjustment
5201	EBT	EBT voucher