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RB D25 - Authorized amount non-numeric or invalid

Authorized Amount is a 12-digit field indicating the transaction amount issued in the authorization request.

The system validates the data element type and length of this field.

Possible Cause

Solution

A transaction has an incorrect or invalid authorized amount.
  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.