Previous Topic

Next Topic

Book Contents

Book Index

RB 739 - Invalid special programming code

Information about the invalid special programming code is noted in the following table:

Possible Cause

Solution

A transaction has an incorrect or invalid special programming code.
  1. Delete the transaction that caused the RB.
  2. Offline the corrected transaction and re-transmit.

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

The system validates that the special programming code matches the codes noted in the following table:

Code

Transaction

1

Purchase

2

Assured Reservation/No Show

3

Card Deposit

4

Delayed Charge

5

Express Service

6

Assured Reservation