Contents

Legal Notice  Revision History  Introduction  Getting Started  Transaction Queries  Other Queries  Daily Summary  Host Open Batch Inquiries  Mailbox & Reports  Custom Hierarchies  Rejected Batch Descriptions     Introduction     Rejected Batch Descriptions 000-300     Rejected Batch Descriptions 301-500     Rejected Batch Descriptions 501-800     Rejected Batch Descriptions 801-999     Rejected Batch Descriptions A-C        RB G07/D09/407/A07/B07/H07 - Cardholder account number not numeric or not within range for acceptable card type        RB A18 - Confirmation code not 0 or 1        RB A19 - Invalid network identifier        RB A20 - Settlement date not valid MMDD        RB A21 - Debit trace not 6 characters        RB B02 - Record type not compatible with BIN profile setting for merchant        RB G07/D09/407/A07/B07/H07 - Cardholder account number not numeric or not within range for acceptable card type        RB B18/C18/G18/H18 - Invalid response code        RB B19/C19/G19/H19 - Invalid service indicator        RB B20/C20/G20/H20 - Invalid transaction ID        RB B21/C21/G21/H21 - Invalid transaction validation code        RB B22/C22/G22/H22 - Invalid authorized amount        RB B23 - Confirmation code not 0 or 1        RB B24 - Invalid network identifier        RB B25 - Settlement date not valid MMDD        RB B26 - Debit trace not six characters        RB - Bad Header        RB C03 - Invalid transaction code or invalid TC for card type        RB C05 - Terminal number not numeric        RB C06 - Transaction date not in format MMDD or is invalid        RB C07 - Cardholder account number not numeric or not within range for acceptable card type        RB C08 - Cardholder account information source must be H, D, X, T, or @        RB C09 - Cardholder identification method not valid, must be @, A, or N        RB C10 - Transaction amount not numeric or greater than 99,999.99        RB C11 - VOID indicator not valid, must be 'V' or blank        RB C12 - Authorization source code is incorrect        RB C13 - Authorization number must be alphanumeric        RB C14 - Transaction sequence number not numeric        RB C15 - Transaction time not zero or not in format HHMM        RB C16 - Cashback amount not numeric or greater than transaction amount or received for non-purchase transaction        RB C17 - Invalid AVS code     Rejected Batch Descriptions D-F     Rejected Batch Descriptions G-L     Rejected Batch Descriptions M-S     Rejected Batch Descriptions T-Z  Field Notes  Index