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RB 708 - Cardholder account number not numeric or not within range for acceptable card type

Cardholder Account Number is a 19-character alphanumeric field that is left-justified and space-filled.

The system validates the cardholder account number on card profile, based upon low and high account range and card type.

Possible Cause

Solution

A transaction has an incorrect or invalid account number.

  1. Delete (void) the transaction that caused the RB.
  2. Offline the corrected transaction and re-transmit.

If the Delete (void) feature is not available, delete the batch, offline the corrected transactions, and re-transmit.