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RB G07/D09/407/A07/B07/H07 - 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 the card profile, based upon low and high account entry and card type.

Possible Cause

Solution

A transaction has an incorrect or invalid account number.
  1. Delete 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.