For this rejected batch, review the following table for possible cause and solution:
Possible Causes |
Solutions |
American Express format code built in the Store Descriptor in MMS does not match that of the software type loaded in the terminal. 10 = Retail 11 = Hotel 12 = Restaurant |
Merchants should refer to their terminal provider. |
On the Hypercom Hotel application, the AMEX Extended Prompts flag in the AMEX Card Range must be set to Y. |
The American Express transactions must be deleted and offlined when the Extended Prompts flag is ON. If they are settled without the extended prompt information, back-end issues may occur. |
Cashback group is present in the message; however, the transaction is not debit. |
Merchants should refer to their terminal provider. |
The card is American Express and Auto Rental or Passenger Transport groups are present. |
Merchants should refer to their terminal provider. |