RB K10 - Store number non-numeric, contains all zeros, or incorrect

Store Number is a four-digit field that must be in numeric format, cannot contain all zeros, and must have the same value as the number used in the authorization message.

The store number is assigned by the signing member, processor, or merchant to uniquely identify the store within the member system.
The combined acquirer BIN, merchant number, and store number are required to identify the store within the VISA system.

The system validates the store number in the BIN table.

Possible Causes

Solutions

Incorrect store number in the download file

Correct the store number and retain the batch.
Perform a partial download and re-transmit the batch.

The terminal data for this field may be corrupt.

Verify the store number in the terminal.

If valid, retain the batch and re-transmit.
If invalid, correct the store number in the terminal and re-transmit.