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        RB 304/F04 - Illegal characters in store number or different store number in header record        RB 305/F05 - Illegal characters in terminal number or different header record        RB 306/F06 - Illegal characters or leading spaces in merchant name        RB 307/F07 - Illegal characters or spaces in merchant city or state, or invalid merchant state        RB 309/F09 - Merchant category code not numeric or not in code table        RB 310/F10 - DC locator code is not numeric or contains all zeros        RB 311/F11 - Terminal serial number (V #) is not numeric or is zeros        RB 312/F12 - City code is not numeric        RB 313/F13 - Country code not valid        RB 314/F14 - Security code not valid        RB 403/H03/A03/B03/G03 - Invalid transaction code or TC for card type        RB 406/A06/B06/G06/H06 - Batch transaction date is a four digit field        RB G07/D09/407/A07/B07/H07 - Cardholder account number not numeric or not within range for acceptable card type        RB 408/A08/B08/G08/H08 - Cardholder account info source must be H, D, X, T, or @        RB 409/A09/B09/G09/H09 - Cardholder identification method not valid - must be @, A, or N        RB 410/A10/B10/G10/H10 - Transaction amount is a twelve digit field        RB 411/A11/B11/G11/H11 - VOID transaction indicator is a one alphanumeric field        RB 412/A12/B12/G12/H12 - Authorization source code is one alphanumeric field        RB 413/A13/B13/G13/H13 - Authorization number is a six alphanumeric field        RB 414/A14/B14/G14/H14 - Transaction sequence not numeric        RB 415/A15/B15/G15/H15 - Transaction time not zero or not in format HHMM        RB 416/A16/B16/G16/H16 - Cashback amount not numeric or greater than transaction amount or received for a non-purchase transaction        RB 417/A17/B17/G17/H17 - Invalid AVS code        RB 418 - Confirmation code not 0 or 1        RB 419 - Invalid network identifier        RB 420 - Settlement date not valid MMDD        RB 421 - Debit trace not 6 characters     Rejected Batch Descriptions 501-800     Rejected Batch Descriptions 801-999     Rejected Batch Descriptions A-C     Rejected Batch Descriptions D-F     Rejected Batch Descriptions G-L     Rejected Batch Descriptions M-S     Rejected Batch Descriptions T-Z  Field Notes  Index