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     Rejected Batch Descriptions D-F        RB D05 - Invalid record type        RB D06 - Invalid authorization transaction code        RB D07 - Invalid cardholder identification code        RB D08 - Invalid cardholder account data source code        RB G07/D09/407/A07/B07/H07 - Cardholder account number not numeric or not within range for acceptable card type        RB D10 - Requested Authorization Characteristics Indicator (ACI) invalid        RB D11 - Returned Authorization Characteristics Indicator (ACI) invalid        RB D12 - Authorization source code incorrect        RB D13 - Transaction sequence number non-numeric or incorrect        RB D14 - Invalid response code        RB D15 - Invalid approval code        RB D16 - Local transaction date not in MMDD format or invalid        RB D17 - Local transaction time not zero or in HHMMSS format        RB D18 - Invalid address verification result code        RB D19 - Invalid transaction identifier        RB D20 - Invalid transaction validation code        RB D21 - Void indicator not valid, must be 'V' or space        RB D22 - Invalid transaction status code        RB D23 - Invalid reimbursement attribute        RB D24 - Settlement amount non-numeric or invalid        RB D25 - Authorized amount non-numeric or invalid        RB D26 - Cashback amount non-numeric or invalid        RB D27 - Tip amount non-numeric or invalid        RB D28 - Total authorized amount non-numeric or invalid        RB D29 - Invalid purchase identifier format code        RB D30 - Invalid purchase identifier        RB D31 - Invalid market specific data identifier        RB D32 - No-show/special program indicator invalid        RB D33 - Invalid extra charges        RB D34 - Check-in or rental date not in YYMMDD format or invalid        RB D35 - Merchant category code override non-numeric or invalid        RB D36 - Invalid charge type        RB D37 - Check-out not in YYMMDD format or invalid        RB D38 - Stay duration non-numeric or invalid        RB D39 - Room rate amount non-numeric or invalid        RB D40 -Optional amount identifier invalid        RB D41 - Optional amount non-numeric or incorrect        RB D42 - Purchase order number/customer code non-numeric or invalid        RB D43 - Invalid restricted ticket indicator        RB D44 - Multiple clearing sequence number non-numeric or invalid        RB D45 - Multiple clearing sequence count non-numeric or incorrect        RB D46 - Ticket number incorrect        RB D47 - Passenger name invalid or contains a space in the first character position        RB D48 - Departure date not in MMDDYY format or invalid        RB D49 - Origination city/airport code incorrect        RB D50 - Trip leg 1, 2, 3, and 4 information invalid        RB D51 - Retrieval reference number incorrect        RB D52 - System trace audit number invalid        RB D53 - Invalid network identification code        RB D54 - Settlement date not in MMDD format or invalid        RB D55 - Terminal number override invalid or non-numeric        RB D56        RB D62        RB D65        RB D92        RB D93 - Bad ODG 32        RB E04        RB E05        RB E06        RB E07        RB E08        RB E10/210 - Non-numeric data capture blocking factor        RB E11/211 - Invalid currency code        RB E13/213 - Non-numeric agent bank        RB E14/214 - Non-numeric merchant chain        RB E15 - System problem        RB E16 - System problem        RB E17 - Invalid GMT offset        RB E18 - Invalid reimbursement attribute        RB F08 - Merchant state contains spaces, illegal characters, leading spaces, or invalid merchant state        RB F09 - Merchant category code not numeric or not in merchant category code table        RB F20 - Sequence error     Rejected Batch Descriptions G-L     Rejected Batch Descriptions M-S     Rejected Batch Descriptions T-Z  Field Notes  Index