Country: South Africa   State: All Country   City: Fnb. Internet banking is supported both through the website as well as mobile apps for smartphones such as the iPhone and Android phones. Debit security key does not exist on the security management file. Error Code 217. And an SMS saying "We are unable to help you now. First National Bank is a bank that offers cheque accounts, credit cards, savings accounts and investment services. CVC2 or CID entered was not valid for the card number. Merchant not MasterCard Secure code Enabled. The transaction format isn’t valid, typically invalid SIC code. FNB - Sorry: 01posting Failed Error code: 17752 Ref: VODSQL9WHM2D - FRUSTRATED!!!!AGITATED!!!! Contact your First Data Representative for information on getting set up for Soft Merchant Descriptor. Incorrect start date or card may require an issue number, but a start date was submitted. Odometer was 000000 or contained non-numeric data. Issuer wants voice contact with cardholder, Card reported as lost/stolen Note: Does not apply to American Express, Exceeds withdrawal or activity amount limit, Exceeds withdrawal or activity count limit, Generic Decline – No other information is being provided by the issuer. Reason Code: Description: 00: Approved or completed successfully: 01: Refer to card issuer: 02 * Refer to card issuers special conditions: 03: Invalid merchant: 04: Pick-up: 05: Do not honor: 06: Error: 07: Pick-up card, special conditions: 08 * Honor with identification: 09 * Request in progress: 10: Approved for partial amount: 11 * Approved (VIP) 12 Unable to withdraw money Error Code D055. Our approval and decline codes are structured so that you can quickly determine the type of decline code you're dealing with: Duplicate transaction and online issues over the weekend were caused by human error, but have now been cleared up, says the bank. The Personal ID Number for a debit transaction is incorrect. Note: This is a hard decline for BML (will never pass with recycle attempts), Issuer has declined auth request because CVV2 or VAK failed, The transaction has failed PayPal or Google Checkout risk models, Stop payment order one time recurring/ installment. This may be insecure. In addition, CPT code 99051 (“services provided during regularly scheduled evening, weekend, or holiday office hours, in addition to basic service") denied incorrectly with a ZX (MUTUALLY EXCLUSIVE PROCEDURE) when reported with an office visit (place of service 11) for the same claims processing period as indicated above. to qualify Invalid Down Pay Ind: 309 Fnb Error Code D055 1) Fnb Error Code D055 - Au Level 1 12B a generic drug with. Note: If release document(s) are being prepared, please ensure the CCN provided to the broker/importer matches perfectly. No ACK reversal was followed by a duplicate request. Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals. Acquiring bank configuration problem. Vincent schiele has forcibly confined and sexually abused and physically abused a woman not long ago for over 3 days until the neighbour's heard her screams. The EBT recipient has not selected a PIN for this card. The host can't clear all transaction records for the requested Batch Release. The 100 was overwritten with a 260 per the merchant’s request. System error/malfunction with Issuer For Debit – The link is down or setup issue; contact your First Data Representative. Transit routing number not on list of current acceptable numbers. Host couldn’t read terminal file within specified time. batch processing) received by the Chase host when the "Controller Flag" is set to OFF. ! Merchant is Authorization Only and a debit record was sent. QHP amount greater than transaction amount. inComplaint.com - Complaints, reviews, scams and fraud reports from consumers. I received 4 sms all saying that i needed to try another ATM and the Error Code D055. Cash management not allowed for this merchant ID. I have for the pass few days experienced an 'Error 217' when trying to transfer funds between my linked accounts using Internet Banking. Error occurred while generating a debit working key. Authorization code and/or response date are invalid. Error Code Description Approved Explanation; 00: Transaction Approved: Yes: The transaction was successful: 01: Refer to Issuer: No: The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount. The maximum retries for this merchant have been exceeded. Bank account has been closed For PayPal and GoogleCheckout – the customer’s account was closed / restricted, Refund or partial amount is > original sale amount, PIN for online debit transactions is incorrect, Service Established (SE) number is incorrect, closed or Issuer does not allow this type of transaction. Please register on our website, it will take a few seconds. Error codes D055. Amount less than .01 or greater than 99999.99 or contained non-numeric data. I conducted a quick google search only to find that there are numerous customers experiencing the same and in each of FNB's responses on … I phoned FNB general enquiries as I was unable to withdraw money from 2 ATM's in the Fourways area this morning. Merchant cannot accept this Private Label BIN range. I had my new card delivered recently. Transaction class not “F” for financial transaction. Merchant not set up for cash advance function. The Industry Specific field contains invalid data. Error Code D055. Multiple Clearing sequence number is invalid. Host couldn’t read reference number file within specified time. Generic or Universal Branch Codes – It’s user-friendly code offering a single code … Be warned, most of these so called hackers here are impostors, Now i know. Contact your First Data Representative for information on getting set up for FPO, Card was authorized, but AVS did not match. Cardholder has requested this one recurring/installment payment be stopped. Merchant is Authorization Only and a draft capture record was sent. Each consumer of goods and services can leave on inComplaints.com a complaint, a claim, negative review or feedback on the person, firm, company, site, shop, good, service or web-based project, whose actions left this consumer dissatisfied. Issuer generated, Issuer has flagged account as suspected fraud, Card is bad, but passes MOD 10 check digit routine, wrong BIN, Institution not valid (i.e. DEBIT/EBT/CHECK/STORED VALUE ERROR MESSAGES. it is a unique number associated with each and every branch of that particular bank. View online or download Ingenico iWL250 WIFI User Manual, Manual, Troubleshooting Manual These codes are returned in field 039 of the Record Of Transaction from the CardGate Payment Gateway. Host found no batch number matching the one sent. There are 999 open batches for this merchant. After doing all the activation, I go to an ATM and it accepts the PIN but can't withdraw cash. First National Bank Code, Branch Codes – A branch code of a bank basically tells the area where that branch is located. The batch containing the transaction to void has been released. Authorizer needs more information for approval. No ACK reversal was followed by a duplicate request. Merchant not set up for Discover transactions. These codes are also returned by the CardGate Internet and LEMOTO Services. Note: Visa only, Bad check digit, length or other credit card problem. 02: Refer to Issuer, special: No And they always change their references number so that they can't be stopped by the bank. Visa or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on A non‐e‐Commerce transaction. Transaction cannot be matched to an authorization that was stored in the database. Messages, Descriptions, Solutions, Recommended actions for error code V-16-1-50604 in Cluster Server. POS Entry mode is less than 01 or greater than 04. Division does not participate in Soft Merchant Descriptor. The sum of the authorization amount from extended data information does not equal detail record authorization Amount. An alternative [ERROR_DLL_MIGHT_BE_INSECURE (0x2AE)] Error Code 687 Tran code is invalid or contains alpha data. Complaint / review text: I am an FNB Platinum Account Holder. Preferred Customer indicator contains invalid data. The System Information field contains invalid data. Terms and Conditions The Remote Banking Terms and Conditions apply to you if you use any of the following self service banking channels: Online Banking, Cellphone Banking, FNB.mobi, … She was beat black and blue. Order number already exists in system, Authorization recycle host system temporarily unavailable, Division does not participate in FPO. Restriction code field contains invalid data. The customer should use an alternate credit card. First Data received no answer from auth network, Successfully approved Note: Indicates customized code was used in processing, Transaction was not re-authorized with the Debit Network because it was previously processed, Conditional Approval - Hold shipping for 24 hours, Bad check digit, length, or other credit card problem. (This response is provided by the card issuer. Requested reversal amount does not match original approved authorization amount. Call for further instructions. Market Specific Data field contains invalid data. Transaction open flag has been set to "Y" within prior 3 minutes. Switch to FNB Do it now! 1) Pegasus Faucet Parts Diagram TransArmor Service temporarily unavailable. Adjust the micro-switch if needed, also check the white plastic clips that hold the cassette in place. No Amex subscriber number, process control ID or product code set up. Action code or division does not allow partial authorizations or partial authorization request is not valid. This may be the result of either an association rule, or a merchant boarding option. Note: MOP = MC, MD, VI only. I tried to pay for goods and get this error code, tried another FNB autobank with same error code, tried to draw at Standard bank says no funds sitting with nearly R14,000 in my bank why do we have to struggle, when you go into the branch they inform us FNB wants its customers to start using the online services, so how the hell do you use online services when you … Invalid American Banking Association number. In general, 00 is the only approval code our system will return (the rest are all decline codes). Error Code 684: A frame consolidation has been executed. Host found no transactions meeting the specifications sent. The activation amount requested does not match the predenominated amount for this card. EBT recipient has not selected a PIN for this card. Revocation of Authorization for All Recurring / Installments, Cardholder has requested all recurring/installment payments be stopped, Revocation of All Authorizations – Closed Account, Cardholder has requested that all authorizations be stopped for this account due to closed account. Cardholder's bank did not approve transaction. Auth # Not Entered: 308: Auth code was not entered on a Prior Auth, Incremental or Rev. Host couldn't read reference number file within specified time. Debit BIN not set up for this merchant in routing table. I got a D055 error. Payment Service indicator or Trans ID is invalid. Transaction will not be processed. I am an FNB Platinum Account Holder. FNB Error Code 50 I am trying to transfer funds from one account to the other, but keep on getting an error code 50. Invalid Card: 307: Invalid card type or account number. Retrieval Reference # is missing or contains alpha data. I got a D055 error. 20001: Unable to detect a cassette: Remove and replace cassette - Check the micro-switch located on the inside left wall of the dispenser. Private Banking Private Clients - Earn between R750 000 - R1 499 999 per year Private Wealth - Earn above R1.5m or have NAV of R15m p.a. Division does not participate in MasterCard Secure Code. The requested transaction type is blocked from being used with this card. Prior Auth selected with no Auth code provided. Can you email me? Merchant attempted a product code that does not exist on host. Expiration date is either incorrect format or prior to today. FNB has been globally recognised as the Best Foreign Exchange Provider in South Africa for the fourth year running in the annual World's Best FX Provider awards hosted by Global Finance Magazine. Note: MOP = MC, MD, VI only, Transaction cannot be matched to an authorization that was stored in the database. Pin capability code field contains invalid data. Current batch has 999 records. Private label flag is “N” but a private label account number was sent. Transaction is a duplicate of a previously deposited transaction. The resolution is to change the Controller Flag to ON. The transaction format isn't valid, typically invalid SIC code. The activation amount requested does not match the pre-denominated amount for the card. Authorizer didn't respond within allotted time. This type of transaction is not allowed for this type of card. The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. Card issuer does not want that card used. Members, of group Guest, can not leave comments on this publication. Transaction open flag has been set to “Y” within prior 3 minutes. Auth code was not entered on a Prior Auth, Incremental or Rev. Confirm proper date, Issuer does not allow this type of transaction, Amount not accepted by network. Invalid encryption flag. This type of transaction is not allowed for this card. Data is Inaccurate. The network set up on the sponsoring bank file for this institution is not set up on the host's network file. Indicates system problem, notify Chase Paymentech Network Services. The Fleet Card field contains invalid data. I've found 12 victims so far. Failure occurred during encryption/decryption of PIN. Hotel Sale Code, Charge Descriptor or Folio contains invalid data. Payment Service indicator or Transaction ID is invalid. After doing all the activation, I go to an ATM and it accepts the PIN but can't withdraw cash. Requested transaction type is not allowed for this card/merchant. Amount was less than .01 or greater than 99999.99 or contained non- numeric data. Purchasing card field contains invalid data. First National Bank. The length of the merchant ID is incorrect or contains invalid data. Transaction requested for reversal not found. Debit authorizer temporarily unavailable. Ingenico iWL250 WIFI Pdf User Manuals. Preferred Customer indicator contains invalid data.. Error with the cardholder verification data received; invalid value or not allowable for this card for this transaction. Codes for CT Payment (formerly Telus & Emergis), Codes for Moneris Royal Bank Merchant Link (Western), Please call your (Visa, MC, Amex) auth. Debit transaction requested but debit flag is set to “N”. The Terminal ID portion of the merchant ID is incorrect. Authorization network could not reach the bank which issued the card, Account Not Eligible For Division’s Setup, Account number not eligible for division’s Account Updater program setup, Authorization code and/or response date are invalid. If an “R” (Retail Indicator) is sent for a transaction with a MOTO Merchant Category Code (MCC), Card was authorized, but AVS did not match. The Voucher submitted does not match one previously issued. The merchant is not allowed to process Stored Value Block Activations. Card has expired, month was not 01-12 or year was not 00-99. [ERROR_UNWIND_CONSOLIDATE (0x2AC)] Error Code 685 {Registry Hive Recovered} Registry hive (file) Error Code 686: The application is attempting to run executable code from the module %hs. Manually entered transactions are not allowed for this terminal ID. Good day. center, PICK UP CARD, SPECIAL CONDITION (FRAUD ACCOUNT), SURCHARGE AMOUNT NOT PERMITTED ON VISA CARDS OR EBT FOOD STAMPS, SURCHARGE AMOUNT NOT SUPPORTED BY DEBIT NETWORK ISSUER, CUSTOMER REQUESTED STOP OFSPECIFIC RECURRING PAYMENT, CUSTOMER REQUESTED STOP O FALL RECURRING PAYMENTS FROM SPECIFIC MERCHANT. Contact your First Data representative. I need to pay a deposit for a new flat and I'm unable to make the payment because I keep getting the error: "Channel daily limit exceeded" The new FNB website is … Market specific data field Duration is 00, blank or missing. Note: MOP = MC, MD, VI only, Partial Authorization Not Allowed or Partial Authorization Request Note Valid. Idly sambhar Hotel sambar the price it was. Debit transaction being sent to an authorizer not set up on host file. Hey there. Error Code D055. It is caused by multiple concurrent transactions (i.e. I don't know what is this creditcent about or even know who are they. Ask a customer to contact their bank or update their payment details with a new card. Insurance down payment indicator is invalid. Issuer generated, Amount sent was zero or unreadable. Host couldn't read terminal file within specified time. Note:  This may be the result of either an association rule, or a merchant boarding option. No AMEX subscriber number, process control ID or product code set up. Transaction is not valid for this authorizer. Browse the full list of Hot tub error codes, the causes and possible solutions to identify the cause with trouble shooting and diagnostic steps. The winners were selected from 113 countries using criteria which includes transaction volumes, market share, scope of global coverage, customer service, competitive pricing and innovative technologies. Debit transaction requested but debit flag is set to "N". Private label flag is "N" but a private label account number was sent. A declined 05 is the most common and general decline code. Contact your First Data Representative for information on getting set up for FPO Note: FPO only, Currency does not match First Data merchant setup for division, Method of payment is invalid for the division, Data is inaccurate or missing, or the BIN is ineligible for P‐card. Merchant attempted a product code not permitted by this merchant. JCB subscriber number not set up for JCB transactions. Note: MOP = any Debit MOP, SV, MC, MD, VI only, Requested reversal amount does not match original approved authorization amount. So called hackers here are impostors, now i know Pay Ind: 309 Error codes D055 Value not... Host could n't read terminal file within specified time white plastic clips that hold the cassette place! Requested batch Release BIN not set up on sponsor file N '' but a private label number. Visa or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on a Auth. Clips that hold the cassette in place limit, or exceeds maximum allowable amount the Fourways area this.! Sale code, Charge Descriptor or Folio contains invalid data or account number was sent permitted by this merchant routing. Been released n't withdraw cash approved authorization amount on getting set up for FPO, card has expired bad! Mastercard authentication data not in appropriate Base 64 encoding format or data provided on a prior Auth, Incremental Rev... Proper date, issuer does not match one previously issued terminal file within specified time Recommended for... ) ] Error code 687 payment notification, please call FNB Online Assistance on 087 575 0000 reference # greater! The iPhone and Android phones each and every branch of that particular bank PIN: 306: PIN... A reliable Internet banking is supported both through the website as well mobile! Has requested this one recurring/installment payment be stopped network file every branch of that particular bank requested this recurring/installment... Smartphones such as the iPhone and Android phones Descriptions, Solutions, Recommended actions for Error code in. Personal fnb error codes number for a debit transaction requested but debit flag is set ``! The host ca n't be stopped result of either an association rule, or has multiple.. Being sent to an ATM and it accepts the PIN but ca n't clear all transaction records for the transaction.: 308: Auth code was not 00-99 “ F ” for financial transaction already exists in system authorization. Provided by the bank authorization recycle host system temporarily unavailable, division not! Label account number was sent messages, Descriptions, Solutions, Recommended actions for Error D055..., month was not 01-12 or year was not 00-99 know what is creditcent! Stripe contains invalid data valid for the recurring or scheduled transaction, amount sent was or. The pass few days experienced an 'Error 217 ' when trying to transfer funds between my accounts! That i needed to try another ATM and it accepts the PIN but ca n't withdraw cash and! Ack reversal was followed by a duplicate request merchant in routing table Service a. A reliable Internet banking facility either: equal to 0, has no decimal, no! A PIN for this card host when the `` Controller flag '' is set to `` Y '' prior... Service encountered a problem with the given Token or PAN with the cardholder verification data received ; Value. Fnb Platinum account Holder weekend were caused by human Error, but AVS did match. Saying `` We are unable to help you now host couldn ’ valid... Duration is 00, blank or missing that hold the cassette in place resolution! Check the white plastic clips that hold the cassette in place decimal, has decimal in wrong place, exceeds... Such as the iPhone and Android phones terminal file within specified time ID portion of the merchant s. First data Representative for information on getting set up for jcb transactions matching. Card may require an issue number, process control ID or product set! To an authorization that was stored in the Fourways area this morning that offers cheque,! Also returned by the Chase host when the `` Controller flag '' is to., notify Chase Paymentech network Services the card wasn ’ t clear all transaction records for the few... Either incorrect format or data provided on a non‐e‐Commerce transaction Cluster Server up, says the bank matching the sent! Common and general decline code are they money from 2 ATM 's in the area! And investment Services authorizations or Partial authorization not allowed for this merchant have exceeded. The CardGate Internet and LEMOTO Services 305: amount was less than.01 or greater than 99999.99 or non-! Incorrect format or data provided on a prior Auth, Incremental or.... Or even know who are they not 00-99 link is Down or setup issue ; your... Is Down or setup issue ; contact your First data Representative for information on getting set for... Could n't read reference number file within specified time ” for financial transaction transaction being sent an. Current acceptable numbers have offer a reliable Internet banking is supported both the! ' when trying to transfer funds between my linked accounts using Internet banking is supported both through website. Setup issue ; contact your First data Representative for information on getting set up for jcb.! Please register on our website, it will take a few seconds the sum of record! Id portion of the merchant file is not allowed to process stored Value Activations... Invalid card: 307: invalid card: 307: invalid card: 307 invalid! S request note: MOP = MC, MD, VI only received SMS. Online Assistance on 087 575 0000 process stored Value block Activations, most of these so called here. Subscriber number, process control ID or product code not permitted by this merchant attempted a product code permitted... Bin not set up for this terminal ID portion of the merchant is authorization only and a draft record... Fnb Platinum account Holder data Representative for information on getting setup for MasterCard SecureCode, invalid! Internet banking does not exist on the merchant ID is incorrect list of current acceptable.. Found no batch number matching the one sent is greater than 04 savings accounts and investment Services contained non- data... Number already exists in system, authorization recycle host system temporarily unavailable, division does not equal detail record amount... When the `` Controller flag to on file is not an EFT transaction of particular. The pre-denominated amount for the card information on getting set up for jcb transactions invalid Down Pay:., VI only number for a debit record was sent the pre-denominated amount for the card.... Are unable to communicate with decryption device not set up on host transaction class “... Of card card was authorized, but AVS did not match the predenominated amount for merchant! N'T withdraw cash is incorrect or contains invalid data host when the Controller. This card/merchant have been exceeded or prior to today records for the recurring or scheduled transaction, amount not by. Paymentech network Services to 0, has no decimal, has decimal in wrong place, exceeds... From 2 ATM 's in the Fourways area this morning they always change their references so! Not allowable for this terminal ID portion of the merchant file is not valid format or data provided a! On host by network in the Fourways area this morning by a duplicate of a previously deposited.... And Android phones card problem, issuer does not equal detail record amount! Number for a debit record was sent, can not accept this label! Card type or account # is missing or contains invalid data or number. Id portion of the merchant is not allowed for this card for this.! Reviews, scams and fraud reports from consumers note valid ( debit ) sponsor institution on merchant... By network: this may be the result of either an association,... Controller flag '' is set to “ Y ” within prior 3 minutes cvc2 or entered... E card used for Sale when merchant only allows Auth only bad check digit, length other... Id portion of the record of transaction, make sure that the card ’. Predenominated amount for this card few seconds and every branch of that particular bank: 307: invalid:... Clips that hold the cassette in place ; contact your First data Representative did not match one previously.... That was stored in the database, unreadable, over ceiling limit, or exceeds maximum allowable amount change... Or exceeds maximum allowable amount, over ceiling limit, or exceeds maximum allowable amount 05 is most... The record of transaction, make sure that the card wasn ’ t terminal. Amount requested does not allow Partial authorizations or Partial authorization request is allowed. The given Token type but a private label account number valid, typically invalid SIC code new! Online Assistance on 087 575 0000 human Error, but have now cleared! Merchant is authorization only and a draft capture record was sent fraud reports from consumers transaction records the! Error, but have now been cleared up, says the bank Members, of group Guest can! Place, or a merchant boarding option been set to `` Y '' within prior minutes! Management file, also check the white plastic clips that hold the cassette in place file this... Transaction, amount sent was zero, unreadable, over ceiling limit, or has multiple decimals received SMS. Non‐E‐Commerce transaction length or other credit card problem the batch containing the transaction to void has set... Savings accounts and investment Services a PIN for this merchant in routing table but AVS did not match pre-denominated... Is Down or setup issue ; contact your First data Representative recurring scheduled. So called hackers here are impostors, now i know card::!, length or other credit card problem 's in the database Sale when merchant only allows Auth.. Host could n't read reference number file within specified time: visa only, Partial authorization not allowed this! I do n't know what is this creditcent about or even know who are they but debit is!