Last updated: September 3, SecureNet Error Codes

Transcription

1 Last updated: September 3, 2013 SecureNet Error Codes

2 Document Notes Error Levels Error Level Description Response Code Level 1 These errors are triggered by business rules or invalid data before the transaction is commited to the gateway's database or sent to the networks. A Transaction ID is not 3 Level 2 generated Transactions if these that have errors been are accepted triggered. by the gateway and forwarded to the networks and later declined due to various reasons (i.e. Insufficient Funds). This also includes soft declines for AVS and CVV mismatch if enabled by the merchant in Virtual Terminal. 2 Recommendation for Developers Any error response based logic should use the Response Reason Code and the Response Sub Code, not the Response Reason Text. The Response Reason Text can change but the Response Reason Codes and the Response Sub Codes cannot. Page 1

3 Level 1 Error Codes Response Reason Code 01E1 Response Sub Code Reason Reason Text RECEIPT VALUE SHOULD BE TRUE OR FALSE GENERAL ERROR GATEWAY CONNECTION PROBLEM.RETRY NETCONNECT ERROR 0101 SECURENET ID IS REQUIRED 0102 SECURENET KEY IS REQUIRED 0103 SECURENET ID IS INVALID 0104 SECURE KEY IS INVALID FOR SECURENET ID PROVIDED 0105 TEST VALUE SHOULD BE TRUE OR FALSE 0106 ORDER ID IS REQUIRED 0107 TRANSACTION AMOUNT IS REQUIRED 0108 METHOD VALUE SHOULD BE SPECIFIED 0109 TRANSACTION TYPE CODE IS INVALID 0110 RECORDTYPE SHOULD BE SPECIFIED SAVE OR RECURRING OR PROCESS 0111 MERCHANT ACCOUNT IS INACTIVE 0112 DEBIT KEY SERIAL NUMBER(KSN) IS REQUIRED 0113 <VARIABLE> IS NOT ALLOWED ON CHECK21/ECHECK TRANSACTION 0114 DEBIT PIN IS REQUIRED 0115 DEBIT PIN IS INVALID 0116 <VARIABLE> IS NOT ALLOWED ON DEBIT TRANSACTION 0117 <VARIABLE> IS NOT VALID STORED VALUE TRANSACTION X 0118 CUSTOMER ID IS REQUIRED 0119 CUSTOMER ID MUST EXIST TO ADD/UPDATE ACCOUNT 0120 PAYMENT ID CANNOT BE NULL 0121 PAYMENT ID SHOULD BE UNIQUE FOR EXISTING CUSTOMER ID 0122 PAYMENT ID DOES NOT EXIST FOR THE CUSTOMER ID 0123 CUSTOMER ID MUST BE UNIQUE FOR EACH CUSTOMER RECORD 0124 CUSTOMER ID DOES NOT EXIST 0125 SECURENET ID SHOULD BE NUMBER ONLY 0126 TRANSACTION ID SHOULD BE NUMBER ONLY 0127 TRANSACTION TYPE SHOULD BE AUTH_CAPTURE, AUTH_ONLY, CAPTURE_ONLY, CREDIT,FORCE_CREDIT, VOID, PRIOR_AUTH_CAPTURE 0128 CUSTOMER ID OR PAYMENT ID DOES NOT EXIST OR INVALID 0129 NO MATCH FOUND AS PER CUSTOMER ID AND PAYMENT ID 0130 MERCHANT ACCOUNT IS NOT VALID 0131 MERCHANT ACCOUNT IS NOT ENABLED FOR MOTO TRANSACTIONS Page 1 Stored Value EBT ACH

4 Response Reason Code Response Sub Code Reason Reason Text 0132 MERCHANT ACCOUNT IS NOT ENABLED FOR ECOM TRANSACTIONS 0133 UNLINKED CREDIT (AKA. FORCED CREDIT) NOT ENABLED FOR THE MERCHANT 0134 NO APPROVED TRANSACTION EXISTS TO VOID FOR THE ORDER ID PROVIDED 0135 CAN NOT RERUN A TRANSACTION FOR A CARD-PRESENT TYPE TRANSACTION 0136 REFERENCE TRANSACTION MUST BE SUBMITTED WITHIN 90 DAYS 0137 INDUSTRY TYPE IS NOT SUPPORTED FOR ASSIGNED PROCESSOR 0138 SETTLED TRANSACTIONS CANNOT BE MODIFIED 0139 AN APPROVED TRANSACTION IS REQUIRED IN ORDER TO CHANGE IT TO AUTH_ONLY 0140 <VARIABLE> NUMBER IS INVALID. ACCURACY OF THE CARD CANNOT BE VALIDATED x 0141 <VARIABLE> NUMBERS ARE INVALID 0142 CARD TYPE COULD NOT BE IDENTIFIED 0143 BILL PAYMENT TRANSACTION IS NOT ALLOWED FOR RECURRING OR INSTALLMENT 0144 MERCHANT IS NOT ENABLED TO SEND LEVEL III TRANSACTIONS 0145 ADDRESS INFORMATION WITH ZIP CODE SHOULD BE PROVIDED FOR AVS_VERIFICATION CHECK 0146 NO MOTO/ECOM TRANSACTION FOR RETAIL MERCHANT ON THE NASHVILLE PLATFORM 0147 NO MOTO TRANSACTIONS FOR ECOM MERCHANT OTHER THAN RECURRING TRANSACTIONS 0148 CARDTYPE IS INVALID 0150 MERCHANT IS NOT ENABLED FOR BILL PAYMENT 0151 MERCHANT IS NOT ENABLED FOR DEBT REPAYMENT 0152 INVALID MARKET SPECIFIC DATA 0153 INSTALLMENT_SEQUENCENUM AND TOTAL_INSTALLMENTCOUNT RANGE INSTALLMENT SEQUENCE NUMBER CANNOT BE GREATER THAN TOTAL INSTALLMENT COUNT 0156 <VARIABLE> TRANSACTION IS NOT ALLOWED 0157 PAYMENT ID HAS TO BE ALPHANUMERIC 0158 CUSTOMER ID HAS TO BE ALPHANUMERIC 0159 LAST 4 DIGITS OF THE CREDIT CARD DO NOT MATCH FOR UPDATE 0160 BILLING ADDRESS (AT LEAST ZIP CODE) HAS TO BE SUPPLIED FOR ACCOUNT VERIFICATION 0161 VAULT IS NOT ENABLED FOR THE MERCHANT 0162 INVOICE NUMBER IS REQUIRED FOR CERIDIAN x 0163 STORE NUMBER IS REQUIRED FOR CERIDIAN x 0164 LENGTH OF CREDIT CARD NUMBER IS NOT VALID 0165 PARTIAL VOID IS NOT SUPPORTED 0166 SETTLED TRANSACTION CAN NOT BE MODIFIED 0167 CARD QUALIFIED FOR LEVEL 2/3. TAX INFORMATION ALREADY PROVIDED AND CAN NOT BE DELETED 0168 CARD QUALIFIED FOR LEVEL 2/3. LEVEL3 PRODUCT INFORMATION ALREADY PROVIDED AND CAN NOT BE DELETED 0169 ONLY AN APPROVED TRANSACTION CAN BE UPDATED 0170 MERCHANTID NOT FOUND 0171 VALID VALUES OF 'OVERRIDEFROM' FLAG FOR VAULT OPERATION ARE 0-9 Page 2 Stored Value EBT ACH

5 Response Response Stored Reason Reason Text EBT ACH Reason Code Sub Code Value 0172 HEALTH CARE TRANSACTIONS ARE SUPPORTED BY VISA AND MASTERCARD ONLY 0173 TOTAL FOR HEALTHCARE ITEMS CANNOT BE GREATER THAN THE TRANSACTION AMOUNT 0174 AT LEAST ONE HEALTHCARE ITEM IS REQUIRED 0175 MERCHANT IS NOT ENABLED FOR HEALTHCARE TRANSACTIONS 0176 PARTIAL VOID IS NOT ALLOWED FOR HEALTHCARE TRANSACTIONS 0177 ACCOUNT NUMBER LAST 4 DIGITS DOES NOT MATCH DURING UPDATE 0178 THIS CARD IS NOT ELIGIBLE FOR HEALTHCARE TRANSACTIONS 0181 Merchant not enabled for BuyPass 01A1 AMOUNT IS INVALID 01A11 VALID HOTEL EXTRA CHARGE AMOUNT IS REQUIRED 01A2 AMOUNT CANNOT BE GREATER THAN $999, A3 VALID AMOUNT IS REQUIRED 01A4 CASH BACK AMOUNT IS INVALID 01A5 VALID CASH BACK AMOUNT IS REQUIRED 01A6 GRATUITY AMOUNT IS INVALID 01A7 VALID GRATUITY AMOUNT IS REQUIRED 01A8 ROOM RATE AMOUNT IS INVALID 01A9 VALID ROOM RATE AMOUNT IS REQUIRED 01ACH0 MERCHANT IS NOT ENABLED FOR ACH TRANSACTIONS x 01ACH1 9 DIGIT ABA ROUTING NUMBER OF THE BANK IS REQUIRED 01ACH10 MICRDATA NOT RECEIVED FOR CHECK21 TRANSACTIONS x 01ACH ACH SEC CODE IS NOT SUPPORTED x 01ACH INVALID ROUTING NUMBER 01ACH ACH AMOUNT LIMIT IS EXCEED FOR SEC CODE 01ACH INVALID CHECK NO x 01ACH13 ACCOUNT VERIFICATION IS NOT ENABLED FOR THE SERVICE PROVIDER x 01ACH14 SEC CODE PROVIDED CANNOT BE USED FOR CREDIT TRANSACTIONS x 01ACH15 BANK ACCOUNT HOLDER NAME IS REQUIRED x 01ACH TERMINAL DATA IS REQUIRED FOR POS TRANSACTIONS x 01ACH TERMINAL ID IS REQUIRED FOR POS TRANSACTIONS x 01ACH TERMINAL CITY IS REQUIRED FOR POS TRANSACTIONS x 01ACH TERMINAL STATE IS REQUIRED FOR POS TRANSACTIONS x 01ACH TERMINAL LOCATION IS REQUIRED FOR POS TRANSACTIONS x 01ACH17 AMOUNT FOR CHECK CONVERSION MUST NOT BE GREATHER THAN $25,000 PER ACH TRANSACTION x 01ACH18 CHECK CONVERSION TRANSACTIONS (ARC, BOC, POP) MUST HAVE A UNIQUE CHECK NUMBER x 01ACH19 MICR DATA HAS ON-US INFORMATION WHICH IS NOT ALLOWED FOR THE SEC CODE x 01ACH2 ACCOUNT NUMBER IS REQUIRED 01ACH20 MICR DATA IS REQUIRED FOR THE SEC CODE x 01ACH21 CUSTOMER IP ADDRESS IS REQUIRED FOR THE SEC CODE WEB x Page 3

6 Response Response Stored Reason Reason Text EBT ACH Reason Code Sub Code Value 01ACH22 SEC CODE PROVIDED DOES NOT MATCH THE ORIGINAL TRANSACTION x 01ACH23 SEC CODE IS REQUIRED FOR ACH TRANSACTIONS x 01ACH3 BANK NAME IS REQUIRED x 01ACH4 INVALID BANK ACCOUNT NUMBER 01ACH7 BANK ACCOUNT NUMBER HAS TO BE NUMERIC 01ACH8 THIS BANK ACCOUNT IS BLOCKED DUE TO PREVIOUS RETURN 01ACH9 NOC RECEIVED, INVALID BANK INFORMATION x 01B7 BANK ACCOUNT DOES NOT MATCH FOR <VARIABLE> 01B8 ACCOUNT TYPE DOES NOT MATCH FOR <VARIABLE> 01C0 MERCHANT ACCOUNT IS NOT SET FOR CARD PRESENT TRANSACTIONS 01C1 CREDIT CARD NUMBER IS REQUIRED 01C2 CREDIT CARD EXPIRATION MONTH AND YEAR IS REQUIRED 01C CARD NUMBER IS NOT SPECIFIED 01C NOT A VALID CARD NUMBER 01C THE CARD CODE(CVV2/CVC2/CID) IS INVALID 01C EXPIRY DATE HAS TO BE IN MMYY FORMAT 01C EXPIRY DATE IS NOT A VALID DATE 01C CREDIT CARD HAS EXPIRED 01C DEBIT CARD IS NOT VALID 01C THE CARD CODE IS INVALID 01C STORED VALUE CARD IS NOT VALID 01C (CARDTYPE NAME) NUMBERS ARE INVALID. ACCURACY OF THE CARD CANNOT BE VALIDATED. 01C4 CARD EXPIRATION MONTH AND YEAR MUST BE IN MMYY FORMAT 01C6 INVALID TRACK DATA 01C7 TRACK DATA SHOULD NOT BE PRESENT FOR CARD-NOT-PRESENT TRANSACTIONS 01C8 CARD NUMBER HAS TO BE NUMERIC 01C9 MERCHANT DOES NOT ACCEPT 01CHK218 NOC received, INVALID BANK INFORMATION 01CK210 MERCHANT IS NOT ENABLED FOR CHECK21 TRANSACTIONS 01CK211 VALID 9 DIGIT ROUTING NUMBER OF THE BANK IS REQUIRED 01CK2110 VALID 9 DIGIT ABA ROUTING NUMBER OF THE BANK IS REQUIRED 01CK2119 MICRDATA NOT RECEIVED FOR CHECK21 TRANSACTIONS 01CK212 ACCOUNT NUMBER IS REQUIRED 01CK2120 CHECK NUMBER IS REQUIRED 01CK2121 CHECK NUMBER HAS TO BE NUMBERS 01CK214 INVALID BANK ACCOUNT NUMBER 01CK217 BANK ACCOUNT TYPE SHOULD BE SPECIFIED AS CHECKING OR SAVINGS 01CK218 9 DIGIT ABA ROUTING NUMBER OF THE BANK HAS TO BE NUMBERS 01CK219 ACCOUNT NUMBER HAS TO BE NUMBERS Page 4

7 Response Response Reason Code Sub Code Reason Reason Text 01D1 DEBIT CARD NEEDS TO BE SWIPED 01F1 SERVER NUMBER CANNOT BE GREATER THAN 8 CHARACTERS 01H5 NAME ON THE CUSTOMERS BANK ACCOUNT IS REQUIRED 01H6 BANK ACCOUNT TYPE CHECKING OR SAVINGS IS REQUIRED 01H7 BANK ACCOUNT TYPE SHOULD BE SPECIFIED AS CHECKING OR SAVINGS 01H8 NOC RECIEVED, INVALID BANK INFORMATION 01O1 PREVIOUS TRANSACTION ID IS REQUIRED 01O2 PROVIDED ORDER ID MUST BE UNIQUE FOR YOUR SECURENET ID 01O3 PROVIDED ORDER ID MUST BE EQUAL OR LESS THAN 25 CHARACTERS 01R1 TRANSACTION ID DOES NOT EXIST FOR <VARIABLE> 01R10 TRANSACTION CANNOT BE REVERSED AS ITS ALREADY SETTLED 01R11 CREDIT TRANSACTION CANNOT BE REVERSED AS ITS ALREADY 01R12 INVALID DATA,SIGNATURE CANNOT BE SAVED 01R13 INVALID DATA,CHECK21 FRONT IMAGE CANNOT BE SAVED 01R14 INVALID DATA,CHECK21 BACK IMAGE CANNOT BE SAVED 01R15 INVALID CHECK IMAGE DATA 01R2 CREDIT AMOUNT CANNOT BE GREATER THAN THE AUTHORIZED AMOUNT 01R3 CREDIT CANNOT BE COMPLETED ON A UNSETTLED TRANSACTION 01R4 CREDIT CANNOT BE COMPLETED ON A <VARIABLE > TRANSACTION 01R5 INVALID TRANSACTION ID FOR <VARIABLE> 01R6 CREDIT OR VOID HAS TO BE DONE IN THE SAME TEST MODE 01R7 CREDIT CARD DOES NOT MATCH FOR <VARIABLE> 01R8 CREDIT CANNOT BE PERFORMED ON TRANSACTIONS MORE THAN 180 DAYS OLD 01R9 PRIOR_AUTH_CAPTURE CANNOT BE PERFORMED ON TRANSACTIONS 30 DAYS OR OLDER 01R914 INVALID DATA,CHECK21 BACK IMAGE CANNOT BE SAVED 01V1 SETTLED TRANSACTIONS CANNOT BE VOIDED 01V2 TRANSACTION HAS ALREADY BEEN VOIDED 01V3 CREDIT SETTLED TRANSACTIONS CANNOT BE VOIDED 01V4 AMOUNT CANNOT BE GREATER THAN THE AUTHORIZED AMOUNT 01V5 PARTIAL VOID IS NOT ALLOWED FOR RETAIL INDUSRTY 01V6 ONLY APPROVED TRANSACTIONS CAN BE VOIDED 01V7 AMOUNT CANNOT BE GREATER THAN THE SETTLED AMOUNT 0O01 PARAMETERS MISSING IN PETROLEUM ITEMIZED PRODUCTS 0O02 NO OF PETROLEUM ITEMIZED PRODUCTS CANNOT EXCEED 9 0O03 PETROLEUM PRODUCT CODE IS INVALID 0O04 UNIT PRICE IS NOT IN VALID FORMAT 0O05 INVALID UNIT PRICE 0O06 PRODUCT QUANTITY IS NOT IN VALID FORMAT 0O07 INVALID PRODUCT QUANTITY Page 5 Stored Value EBT ACH

8 Response Response Stored Reason Reason Text Reason Code Sub Code Value 0O08 INVALID PRODUCT CODE FOR FUEL ONLY CARD 0O09 INVALID PRODUCT AMOUNT 0O10 PRODUCT AMOUNT IS INVALID FOR UNIT PRICE AND QUANTITY PROVIDED 0O11 LEVEL 2 TAX AMOUNT IS REQUIRED 0O12 TOTAL PRODUCT AMOUNT IS NOT EQUAL TO TRANSACTION AMOUNT 0O14 PRODUCT QUANTITY IS NOT IN VALID FORMAT 0O15 ITEMIZED PRODUCTS ARE REQUIRED 1A10 HOTEL EXTRA CHARGE AMOUNT IS INVALID 1A11 VALID HOTEL EXTRA CHARGE AMOUNT IS REQUIRED 1A12 AUTO EXTRA CHARGE AMOUNT IS INVALID 1A13 VALID AUTO EXTRA CHARGE AMOUNT IS REQUIRED 1A14 AMOUNT CANNOT BE GREATER THAN $99,9999 1A15 CASH BACK AMOUNT CANNOT BE GREATER THAN $100 1A16 CASH BACK AMOUNT CANNOT BE GREATER OR EQUAL TO TRANSACTION AMOUNT 1ACH10 VALID 9 DIGIT ABA ROUTING NUMBER OF THE BANK IS REQUIRED 1ACH12 INVALID CHECK NO 1DB0 MERCHANT IS NOT ENABLED FOR DEBIT TRANSACTIONS 1SV0 MERCHANT IS NOT ENABLED FOR STORED VALUE TRANSACTIONS x 1SV1 STORED VALUE NUMBER IS REQUIRED 1SV2 STORED VALUE MONTH AND YEAR IS REQUIRED IN MMYY FORMAT 1SV5 PARTIAL REVERSAL IS NOT ALLOWED FOR RETAIL INDUSRTY AB00 CALCULATION ERROR AB01 CUSTOMER ID IS REQUIRED AB02 PAYMENT ID IS REQUIRED AB03 AB TYPE IS REQUIRED AB04 MAX RETRIES MUST BE BETWEEN 0 AND 5 AB05 START DATE IS REQUIRED AB06 INVALID START DATE AB07 INACTIVE, EXPIRED OR NON-EXISTING PLAN CANNOT BE ADJUSTED AB08 INVALID CUSTOMER ID FOR THIS ACCOUNT AB09 NO RECURRING INFORMATION PROVIDED AB10 NO VARIABLE INFORMATION PROVIDED AB11 NO INSTALLMENT INFORMATION PROVIDED AB12 INVALID AMOUNT AB13 AB CYCLE IS REQUIRED AB14 INVALID AB CYCLE (W,M,B,Q,Y) AB15 INVALID FREQUENCY AB16 INVALID AB DAY (0-28) AB17 INVALID AB MONTH (0-12) Page 6 EBT ACH

9 Response Response Reason Code Sub Code Reason Reason Text AB18 INVALID AB WEEKDAY (0-7) AB19 INVALID NO END DATE FLAG (0, 1) AB20 VALID END DATE IS REQUIRED AB21 END DATE MUST BE AFTER START DATE AB22 AB AUTO CALCULATION OPTION IS REQUIRED AB23 INVALID AB AUTO CALCULATION OPTION (A, M) AB24 INVALID AB REMAINDER OPTION (0, 1) AB25 INVALID AB NUMBER OF PAYMENTS (1-99) AB26 INSTALLMENT AMOUNT MINIMUM IS 1.00 AB27 INVALID FIX AMOUNT AB28 INVALID AB FIX OPTION (0, 1) AB29 AB PLAN NOT FOUND AB30 END DATE CANNOT BE BEFORE CURRENT DATE AB31 END DATE IS REQUIRED WHEN NO END FLAG = 0 AB32 INVALID END DATE AB33 START DATE CANNOT BE CHANGED ONCE PLAN HAS STARTED AB34 START DATE CANNOT BE BEFORE TOMORROW AB35 PLAN ID IS REQUIRED AB36 AB TYPE CANNOT BE CHANGED AB37 AB SCHEDULE IS REQUIRED AB38 INVALID SCHEDULE AB39 SCHEDULED PAYMENT COUNLD NOT BE FOUND AB40 INVALID PAYMENT AMOUNT AB41 INSTALLMENT DATE IS REQUIRED AB42 INVALID INSTALLMENT DATE AB43 INVALID INSTALLMENT NUMBER AB44 INVALID NUMBER OF RETRIES AB45 PAID STATUS CANNOT BE UPDATED AB46 INSTALLMENT NUMBER CANNOT BE UPDATED AB47 NUMBER OF RETRIES CANNOT BE UPDATED AB48 PAYMENT DATE CANNOT BE UPDATED AB49 PLAN ID CANNOT BE UPDATED AB50 PROCESSED FLAG CANNOT BE UPDATED AB51 VARIABLE SCHEDULE IS REQUIRED AB52 TRANSACTION ID CANNOT BE UPDATED AB53 PAID TRANSACTIONS CANNOT BE UPDATED AB54 PROCESSED TRANSACTIONS CANNOT BE UPDATED AB55 INSTALLMENT DATE CANNOT BE BEFORE TOMORROW AB56 INSTALLMENT DATE MUST BE INBETWEEN THE PREVIOUS AND NEXT INSTALLMENT DATES Page 7 Stored Value EBT ACH

10 Response Response Reason Code Sub Code Reason Reason Text AB57 INSTALLMENT DATE CANNOT BE AFTER NEXT INSTALLMENT DATE AB58 INVALID AB TYPE AB59 ERROR SAVING AB PLAN AB60 ERROR SAVING AB SCHEDULE AB61 CUSTOMER ID NOT FOUND IN VAULT AB62 PAYMENT ID NOT FOUND IN VAULT AB63 SCHEDULED PAYMENT CANNOT BE BLANK AB64 ONLY NEXT SCHEDULED PAYMENT CAN BE ADJUSTED FOR RECURRING TYPES AB65 SCHEDULED PAYMENT CANNOT BE UPDATED DUE TO PROCESS STATUS AB66 ONLY AMOUNT CAN BE UPDATED FOR RECURRING SCHEDULE CHANGE AB67 INVALID SCHEDULE ID (ONLY NEXT PAYMENT CAN BE ADJUSTED FOR RECURRING TYPE) AB68 ONLY ONE SCHEDULED PAYMENT CAN BE UPDATED AT A TIME AB69 SCHEDULE ID IS REQUIRED AB70 CANNOT EXCEED 99 INSTALLMENTS AB71 INSTALLMENT NUMBER IS REQUIRED AB72 BALLOON SCHEDULED PAYMENT AMOUNT CANNOT BE CHANGED AB73 LAST SCHEDULED PAYMENT AMOUNT CANNOT BE CHANGED AB74 NO PLANS FOUND AB75 AUTOBILL IS NOT ENABLED FOR THIS SECURENET ID ACD0 ACDI (ACCOUNT DUPLICATE INDICATOR) VALUE SHOULD BE SPECIFIED AS 0,1,2 OR 3 ACD1 NO ACCOUNT ADDED, DUPLICATE ACCOUNT NUMBER ACD2 DUPLICATE ACCOUNT - USING DUPLICATE CHECK INDICATOR 2 ACD3 DUPLICATE ACCOUNT - USING DUPLICATE CHECK INDICATOR 3 WITH TOKEN RESPONSE M ACD4 EXISTING ACCT NO/TOKEN COMBINATION AO01 PREFERRED CUSTOMER VALUE IS INVALID - AUTO RENTAL AO04 AUTO RENTAL SALE CODE IS INVALID AO05 AUTO RENTAL EXTRA CHARGE INDICATOR IS INVALID AO06 RENTAL DATETIME IS REQUIRED AO07 RETURN DATETIME IS REQUIRED AO08 RENTAL DATETIME IS INVALID AO09 RETURN DATETIME IS INVALID AO RENTAL DATETIME IS REQUIRED AO INVALID RENTAL AND RETURN DATES AO11 VALID AUTO EXTRA CHARGE AMOUNT IS REQUIRED AO12 RENTAL TIME SHOULD BE VALID TIME AO14 RETURN TIME SHOULD BE VALID TIME AO15 RENTAL STATE IS INVALID AO16 RETURN STATE IS INVALID AO17 RENTAL STATE MUST BE VALID 2 CHARACTER ABBREVIATION Page 8 Stored Value EBT ACH

11 Response Response Stored Reason Reason Text EBT ACH Reason Code Sub Code Value AO18 RETURN STATE MUST BE VALID 2 CHARACTER ABBREVIATION CA01 AUTHORIZATION CODE IS REQUIRED CA02 AUTHORIZATION CODE LENGTH HAS TO BE 6 CA03 AUTHORIZATION CODE MISMATCH CA04 MISSING AUTHORIZATION CODE CDI1 INVALID VALUE FOR CUSTOMER DUPLICATE INDICATOR (CSDI) CHECK01 MERCHANT IS NOT ENABLED FOR ACH TRANSACTIONS CHECK02 9-DIGIT BANK ABA ROUTING NUMBER IS REQUIRED x CHECK03 9 DIGIT ABA ROUTING NUMBER OF THE BANK HAS TO BE NUMERIC x CHECK04 VALID 9-DIGIT BANK ABA ROUTING NUMBER IS REQUIRED x CHECK05 ACCOUNT NUMBER IS REQUIRED x CHECK06 BANK ACCOUNT NUMBER HAS TO BE NUMERIC x CHECK07 INVALID BANK ACCOUNT NUMBER x CHECK08 CHECK NUMBER IS REQUIRED x CHECK09 CHECK NUMBER MUST BE NUMERIC x CHECK10 INVALID CHECK NO CHECK11 BANK ACCOUNT TYPE IS REQUIRED: CHECKING OR SAVINGS x CHECK12 BANK ACCOUNT TYPE SHOULD BE SPECIFIED AS CHECKING OR SAVINGS x CHECK13 INVALID ADDITIONAL INFO VALUE. SHOULD BE EITHER 00, 01 or 02 x CHECK14 INVALID VALUE OF SEC CODE FOR BUSINESS ACCOUNT x CHECK15 CERTEGY IS NOT ENABLED FOR THE MERCHANT x CHECK16 SEC CODE IS NOT ALLOWED FOR PERSONAL CHECKING/SAVINGS ACCOUNT x CHECK17 SEC CODE IS NOT ALLOWED FOR VAULT ACCOUNT x CHECK18 MERCHANT IS NOT ENABLED FOR CHECK21 TRANSACTIONS x DCT02 APPROVED DCT03 DUPLICATE INDICATOR VALUE IS INVALID E2E03 INVALID KSN E2E04 TRACK DATA IS REQUIRED E2E06 INVALID DECRYPTION E2E07 CHECK TRANSACTION NOT SUPPORTED EBT01 MERCHANT IS NOT ENABLED FOR EBT TRANSACTIONS x EBT02 INVALID TRANSACTION CODE FOR EBT x EBT03 INVALID ADDITIONAL INFO DATA IN MERCHANT_KEY OBJECT x EBT04 INVALID ADDITIONAL INFO DATA IN CARD OBJECT x EBT05 CARD SHOULD BE SWIPED FOR EBT AUTH_CAPTURE TRANSACTIONS x EBT06 EBT IS NOT SUPPORTED FOR THE SELECTED PROCESSOR x EBT07 INVALID INDUSTRY SPECIFIC DATA. ONLY CARD PRESENT TRANSACTIONS ARE ALLOWED FOR EBT x EBT08 INVALID VALUE OF AUTHCODE HO01 PREFERRED CUSTOMER VALUE IS INVALID - HOTEL Page 9

12 Response Response Reason Code Sub Code Reason Reason Text HO02 HOTEL CHARGE TYPE IS REQUIRED HO03 HOTEL CHARGE TYPE IS INVALID HO04 HOTEL SALE CODE IS INVALID HO05 HOTEL EXTRA CHARGE INDICATOR IS INVALID HO06 HOTEL CHECK IN DATE IS REQUIRED HO07 HOTEL CHECK OUT DATE IS REQUIRED HO08 HOTEL CHECK IN DATE IS INVALID HO09 HOTEL CHECK OUT DATE IS INVALID HO10 INVALID CHECK IN AND CHECK OUT DATES L201 TAX FLAG VALUE IS INVALID L TAX AMOUNT IS REQUIRED IF TAX IS INCLUDED L PURCHASE ORDER NUMBER IS REQUIRED L203 TAX AMOUNT IS REQUIRED IF TAX IS INCLUDED FOR LEVEL II TRANSACTIONS L2A1 TAX AMOUNT IS INVALID L2A2 TAX AMOUNT HAS TO BE BETWEEN 0.01% AND 22% OF THE AUTHORIZED AMOUNT L2A3 VALID TAX AMOUNT IS REQUIRED L2A4 TAX AMOUNT CANNOT BE GREATER THAN $99,999 L2D1 DUTY AMOUNT IS INVALID L2D2 DUTY AMOUNT CANNOT BE GREATER THAN $99,9999 L2D3 VALID DUTY AMOUNT IS REQUIRED L2D4 DUTY AMOUNT CANNOT BE GREATER THAN $99,9999 L301 MERCHANT VAT REGISTRATION NUMBER IS REQUIRED L302 PURCHASER VAT REGISTRATION NUMBER IS REQUIRED L303 VAT INVOICE REF NUMBER IS REQUIRED L304 VAT TAX AMOUNT IS REQUIRED L305 VAT TAX AMOUNT IS INVALID L306 VAT TAX RATE IS REQUIRED L307 ALTERNATE TAX AMOUNT INDICATOR IS INVALID L308 ALTERNATE TAX AMOUNT IS INVALID L309 NATIONAL TAX AMOUNT INDICATOR IS INVALID L310 NATIONAL TAX AMOUNT IS INVALID L311 ORDER DISCOUNT AMOUNT IS INVALID L312 ORDER DUTY AMOUNT IS INVALID L313 ORDER FREIGHT AMOUNT IS INVALID L314 PURCHASER ORDER DATE IS INVALID L315 PARAMETERS MISSING IN LEVEL 3 ITEMIZED PRODUCTS L316 PRODUCT ITEM CODE IS REQUIRED L317 PRODUCT ITEM NAME IS REQUIRED L318 PRODUCT UNIT PRICE IS REQUIRED Page 10 Stored Value EBT ACH

13 Response Reason Code L319 L320 L321 L322 L323 L324 L325 L326 L327 L329 L330 L331 M01 M02 M03 M04 Response Sub Code Reason Reason Text PRODUCT UNIT PRICE IS INVALID PRODUCT QUANTITY IS REQUIRED PRODUCT QUANTITY IS INVALID PRODUCT DISCOUNT INDICATOR IS INVALID PRODUCT DISCOUNT RATE IS INVALID PRODUCT DISCOUNT AMOUNT IS INVALID PRODUCT TAX RATE IS INVALID PRODUCT TAX AMOUNT IS INVALID PRODUCT TOTAL AMOUNT IS INVALID PRODUCT GROSS NET INDICATOR IS INVALID TRANSACTION AMOUNT AND LEVEL III PRODUCTS TOTAL AMOUNT DOES NOT MATCH TOTAL LEVEL III ITEMS TAX AMOUNT DOES NOT MATCH WITH TRANSACTION TAX AMOUNT METHOD SHOULD BE THE SAME UNDER ACCOUNT AND TRANSACTION OBJECTS CARD INFORMATION SHOULD BE THE SAME UNDER ACCOUNT AND TRANSACTION OBJECTS CHECK INFORMATION SHOULD BE THE SAME UNDER ACCOUNT AND TRANSACTION OBJECTS SEC CODE SHOULD BE THE SAME UNDER ACCOUNT AND TRANSACTION OBJECTS P VEHICLE NUMBER FOR SHELL SHOULD BE 6 CHARACTERS P VEHICLE NUMBER SHOULD NOT BE MORE THAN 6 CHARACTERS P VEHICLE NUMBER SHOULD NOT BE MORE THAN 5 CHARACTERS P005 P006 P100 P2P01 P2P02 P2P03 P2P04 P2P05 P2P06 P2P07 P2P08 P2P09 P2P10 P2P11 P2P12 P2P13 P2P14 P2P15 P2P16 P2P17 ODOMETER SHOULD NOT BE MORE THAN 6 CHARACTERS DRIVER/JOBNUMBER SHOULD NOT BE MORE THAN 6 CHARACTERS TRANSACTION IS NOT ALLOWED CANNOT CREATE A NEW P2P KEY UNTIL WAIT PERIOD EXPIRES INVALID ENCRYPTION KEY ID INVALID ENCRYPTION MODE INVALID P2P KEY SIZE INVALID P2P KEY LIFETIME INVALID P2P PUBLIC KEY INVALID P2P KEY CONFIRMATION STRING - P2P KEY TERMINATED P2P KEY DOES NOT EXIST INVALID P2P PRIVATE KEY INVALID P2P KEY STATUS - P2P KEY TERMINATED P2P KEY ACTIVATION TIMEOUT - P2P KEY TERMINATED INVALID P2P KEY INVALID ENCRYPTION TEXT CLIENT P2P KEY DOES NOT MATCH SYSTEM P2P KEY - P2P KEY TERMINATED INVALID P2P TRANSACTION METHOD INVALID ACCOUNT INFORMATION NO ACTIVE P2P KEYS Page 11 Stored Value EBT ACH

14 Response Reason Code P2P18 P2P19 P2P20 P2P21 P2P22 P2P23 PA10 PA11 PA12 PAC1 PAC4 PAC5 PAC6 PAC7 PAC8 PAC9 PD01 PD02 PD03 PD04 PD05 PD06 PD07 PD08 PD09 Response Sub Code Reason Reason Text ENCRYPTED STRING MUST BE BASE-64 ENCODED INVALID P2P ENCRYPTION INFORMATION P2P DATA ERROR INVALID P2P KEY FLAG CONFIRMATION ATTEMPTS EXCEEDED - P2P KEY TERMINATED P2P KEY ID REQUIRED TRANSACTION AMOUNT FOR VOID CANNOT BE GREATER THAN PREVIOUSLY AUTHORIZED AMOUNT TRANSACTION HAS BEEN ALREADY VOIDED CAPTURE AMOUNT CANNOT BE GREATER THAN PREVIOUSLY AUTHORIZED AMOUNT TRANSACTION IS ALREADY CAPTURED <VARIABLE> IS INVALID FOR THIS TERMINAL AUTH_REVERSAL IS VALID FOR VISA ONLY AUTH_INCREMENT IS VALID FOR VISA ONLY TRANSACTION CANNOT BE CAPTURED (DOES NOT MEET THE CRITERIA) TRANSACTION CANNOT BE INCREMENTED (DOES NOT MEET THE CRITERIA) TRANSACTION IS ALREADY VOIDED PIN-LESS DEBIT CARD NUMBER IS REQUIRED PIN-LESS DEBIT INVALID TRACK DATA PIN-LESS DEBIT MERCHANT ACCOUNT IS NOT SET FOR CARD PRESENT PINLESS DEBIT NUMBER IS REQUIRED PIN-LESS DEBIT CARD EXPIRATION MONTH AND YEAR ARE REQUIRED PIN-LESS DEBIT CARD EXPIRATION MONTH AND YEAR ARE REQUIRED IN MMYY FORMAT PIN-LESS DEBIT TRANSACTION TYPE IS INVALID PIN-LESS DEBIT CARD NUMBER IS REQUIRED IS NOT ALLOWED ON PIN-LESS DEBIT TRANSACTIONS PD PIN-LESS DEBIT CARD NUMBER IS NOT SPECIFIED PD NOT A VALID PIN-LESS DEBIT CARD NUMBER PD THE PIN-LESS DEBIT CARD CODE(CVV2/CVC2/CID) IS INVALID PD PIN-LESS DEBIT EXPIRY DATE HAS TO BE IN MMYY FORMAT PD PIN-LESS DEBIT EXPIRY DATE IS NOT A VALID DATE PD PIN-LESS DEBIT CREDIT CARD HAS EXPIRED PD PIN-LESS DEBIT DEBIT CARD IS NOT VALID PD THE PIN-LESS DEBIT CARD CODE IS INVALID PD STORED VALUE PIN-LESS DEBIT CARD IS NOT VALID PD11 PD12 PD13 PD14 PD15 MERCHANT DOES NOT ACCEPT PIN LESS DEBIT SECURENET FRONTEND IS NOT ENABLED AT MERCHANT GATEWAY INFORMATION ONLINE REVERSAL IS NOT ENABLED ONLINE CREDIT IS NOT ENABLED INVALID MARKET SPECIFIC DATA FOR NON PINLESS DEBIT Page 12 Stored Value EBT ACH

15 Response Response Reason Code Sub Code Reason Reason Text PD16 CARD IS NOT ELIGIBLE FOR PIN-LESS DEBIT TRANSACTIONS PR01 PRODUCT COLLECTION MUST CONTAIN AT LEAST ONE PRODUCT PR02 LEVEL III PRODUCT COLLECTION MUST CONTAIN AT LEAST ONE LEVEL III PRODUCT RB01 RECURRING AMOUNT IS REQUIRED RB02 RECURRING AMOUNT IS INVALID RB03 VALID RECURRING AMOUNT IS REQUIRED RB04 RECURRING AMOUNT CANNOT BE GREATER THAN $99,9999 RB05 RECURRING BILLING START DATE IS REQUIRED RB06 RECURRING BILLING START DATE IS INVALID RB07 RECURRING BILLING START DATE CANNOT BE LESS THAN OR EQUAL TO CURRENT DATE RB08 SPECIFY RECURRING BILLING HAS END DATE, YES OR NO RB09 RECURRING BILLING HAS END DATE SHOULD BE YES OR NO RB10 RECURRING BILLING END DATE IS INVALID RB11 RECURRING BILLING END DATE CANNOT BE LESS THAN OR EQUAL TO START DATE RB12 SPECIFY RECURRING BILLING PERIOD,Y YEARLY,M MONTHLY,W WEEKLY RB14 RECURRING BILLING PERIOD HAS TO BE Y YEARLY,M MONTHLY,W WEEKLY RB15 SPECIFY RECURRING BILLING DAY BASED ON THE BILLING PERIOD RB16 RECURRING BILLING DAY HAS TO BE A NUMBER RB17 RECURRING BILLING DAY CAN BE BETWEEN 1-SUNDAY TO 7-SATURDAY WEEKLY BILLING RB18 SPECIFY RECURRING BILLING MONTH BASED ON THE BILLING PERIOD RB19 RECURRING BILLING MONTH HAS TO BE A NUMBER RB20 SPECIFY RECURRING BILLING ACCOUNT AS ACTIVE, YES OR NO RB21 CUSTOMER ID SHOULD BE SPECIFIED FOR SAVE OR RECURRING RECORD RB22 CUSTOMER ID SHOULD BE UNIQUE FOR SAVE OR RECURRING RECORD RB23 PASSWORD SHOULD BE PROVIDED FOR THE USERNAME FOR SAVE OR RECURRING RECORD RB24 USERNAME SHOULD BE UNIQUE FOR SAVE OR RECURRING RECORD RB25 TRANSACTION TYPE CANNOT BE CREDIT,FORCE_CREDIT, VOID DURING SAVING OR RECURRING RB26 SPECIFY RECURRING BILLING PERIODICITY FOR THE SPECIFIED RBPERIOD RB27 RECURRING BILLING PERIODICITY HAS TO BE A NUMBER RB28 RECURRING BILLING PERIODICITY CAN BE BETWEEN 1 TO 3 FOR (Y) RB29 RECURRING BILLING PERIODICITY CAN BE BETWEEN 1 TO 51 FOR (W) RB30 RECURRING BILLING PERIODICITY CAN BE BETWEEN 1 TO 11 FOR (M) RB31 RECURRING NEXT BILLING DATE IS REQUIRED RB32 RECURRING NEXT BILLING DATE IS INVALID RB33 RECURRING NEXT BILLING DATE CANNOT BE LESS THAN OR EQUAL TO CURRENT DATE RB34 RECURRING BILLING END DATE IS REQUIRED RB35 RECURRING BILLING DAY CAN BE BETWEEN 1 TO 28 OR 0 FOR MONTH END RB36 RECURRING BILLING MONTH CAN BE BETWEEN 1 AND 12 FOR YEARLY BILLING SH200 CANNOT UPDATE ACCOUNTINFO TO NON-PRIMARY, CUSTOMER ID REQUIRES A PRIMARY ACCOUNT. Page 13 Stored Value EBT ACH

16 Common Level 1 Error Codes This list contains Error Codes returned by the SecureNet Systems Response Reason Code Response Sub Code Reason Reason Text Area Error Explanation Action to be Taken GENERAL ERROR GLOBAL An Internal sytem error occurred which could be triggered Retry transaction, if the error persists contact Support by several factors GATEWAY CONNECTION PROBLEM.RETRY GLOBAL An Internal connection error occurred which could be Retry transaction, if the error persists contact Support triggered by several factors NETCONNECT ERROR GLOBAL Applicable to Paymentech Only Retry transaction, if the error persists contact Support 0101 SECURENET ID IS REQUIRED GLOBAL SecureNet ID is not present in the transaction data. A valid SecureNet ID is required to process all API transactions. Add the assigned SecureNet ID to the transaction data and resend 0102 SECURENET KEY IS REQUIRED GLOBAL SecureNet Key is not present in the transaction data. A valid SecureNet Key is required to process all API transactions. Add the corresponding SecureNet Key to the transaction data and resend. Verify the Key on Virtual Terminal. The SecureNet Key should be tied to the specific SecureNet ID 0103 SECURENET ID IS INVALID GLOBAL The SecureNet ID provided is invalid Verify the assigned SecureNet ID, add to the transaction data and resend 0104 SECURE KEY IS INVALID FOR SECURENET ID GLOBAL The SecureNet Key provided doesn't match the SecureNet Verify the assigned SecureNet ID and SecureNet Key, add PROVIDED ID provided to the transaction data and resend 0105 TEST VALUE SHOULD BE TRUE OR FALSE 0106 ORDER ID IS REQUIRED TRANSACTION Order ID is not present in the transaction data. A unique Order ID is required to process all API transactions Add an Order ID to the transaction data and resend 0107 TRANSACTION AMOUNT IS REQUIRED 0108 METHOD VALUE SHOULD BE SPECIFIED GLOBAL A METHOD indicator was not specified for the transaction Please refer to section 4 of the "Gateway Implementation Guide v4.1.5" for a complete list of values that can be used for the METHOD indicator. Resend transaction with valid indicator TRANSACTION TYPE CODE IS INVALID GLOBAL A valid TRANSACTION TYPE CODE was not specified for the transaction Please refer to Appendix A, Section E of the "Gateway Implementation Guide v4.1.5" for a complete list of values that can be used for TRANSACTION TYPE CODE. Resend transaction with valid code MERCHANT ACCOUNT IS INACTIVE 0112 DEBIT KEY SERIAL NUMBER(KSN) IS REQUIRED 0113 <VARIABLE> IS NOT ALLOWED ON CHECK21 TRANSACTION 0114 DEBIT PIN IS REQUIRED 0115 DEBIT PIN IS INVALID 0116 <VARIABLE> IS NOT ALLOWED ON DEBIT TRANSACTION 0117 <VARIABLE> IS NOT VALID STORED VALUE TRANSACTION 0118 CUSTOMER ID IS REQUIRED VAULT Customer ID is not present in the transaction data. Add a Customer ID to the transaction data and resend 0119 CUSTOMER ID MUST EXIST TO UPDATE VAULT The Customer ID provided is doesn't exist in the Vault. Verify the Customer ID value, add to the transaction data ACCOUNT and resend 0120 PAYMENT ID IS REQUIRED VAULT Payment ID is not present in the transaction data. Add a Payment ID to the transaction data and resend 0121 PAYMENT ID SHOULD BE UNIQUE FOR EXISTING CUSTOMER ID VAULT Payment IDs must be unique for a specific Customer ID Verify the Payment ID value is unique for the Customer ID, add to the transaction data and resend 0122 PAYMENT ID DOES NOT EXIST FOR THE CUSTOMER ID VAULT Payment IDs must be unique and must exist for a specific Customer ID Verify the Payment ID value is exists for the Customer ID, add to the transaction data and resend 0123 CUSTOMER ID MUST BE UNIQUE VAULT Customer IDs must be unique for a specific SecureNet ID Verify the Customer ID value is unique in the Vault, add to the transaction data and resend 0124 CUSTOMER ID DOES NOT EXIST VAULT Customer IDs must exist in the Vault in order to process certain Vault transactions Verify the Customer ID value exists in the Vault, add to the transaction data and resend 0125 SECURENET ID SHOULD BE NUMERIC 0126 TRANSACTION ID SHOULD BE NUMERIC 0130 MERCHANT ACCOUNT IS NOT VALID 0131 MERCHANT ACCOUNT IS NOT ENABLED FOR MOTO TRANSACTIONS 0132 MERCHANT ACCOUNT IS NOT ENABLED FOR ECOM TRANSACTIONS 0133 UNLINKED CREDIT NOT ENABLED FOR THE MERCHANT 0134 NO APPROVED TRANSACTION EXISTS TO VOID FOR THE ORDER ID PROVIDED 0135 CAN NOT RERUN A TRANSACTION FOR A CARD-PRESENT TYPE TRANSACTION GLOBAL TRANSACTION TRANSACTION The merchant account must be enabled for MOTO in order Contact Support to process this type of transactions The merchant account must be enabled for ECOM in order Contact Support to process this type of transactions The merchant account must be enabled to allow Contact Support UNLINKED CREDITS in order to process this type of transactions 0136 REFERENCE TRANSACTION MUST BE SUBMITTED WITHIN 90 DAYS 0137 INDUSTRY TYPE IS NOT SUPPORTED FOR ASSIGNED PROCESSOR 0138 SETTLED TRANSACTIONS CANNOT BE MODIFIED TRANSACTION Once a transaction has been settled it cannot be modified No action can be taken Page 1

17 Response Reason Code Response Sub Code Reason Reason Text Area Error Explanation Action to be Taken 0139 AN APPROVED TRANSACTION IS REQUIRED IN ORDER TO CHANGE IT TO AUTH_ONLY 0140 <VARIABLE> NUMBER IS INVALID. ACCURACY OF THE CARD CANNOT BE VALIDATED 0141 <VARIABLE> NUMBERS ARE INVALID 0142 CARD TYPE COULD NOT BE IDENTIFIED 0143 BILL PAYMENT TRANSACTION IS NOT ALLOWED FOR RECURRING OR INSTALLMENT 0144 MERCHANT IS NOT ENABLED TO SEND LEVEL III TRANSACTIONS TRANSACTION The merchant account must be enabled to allow LEVEL III in order to process this type of transactions Contact Support 0145 ADDRESS INFORMATION WITH ZIP CODE SHOULD BE PROVIDED FOR AVS_VERIFICATION CHECK 0146 NO MOTO/ECOM TRANSACTION FOR RETAIL MERCHANT ON THE NASHVILLE PLATFORM 0147 NO MOTO TRANSACTIONS FOR ECOM MERCHANT OTHER THAN RECURRING TRANSACTIONS 0151 MERCHANT IS NOT ENABLED FOR DEBT REPAYMENT 0152 INVALID MARKET SPECIFIC DATA TRANSACTION A valid MARKET SPECIFIC DATA indicator was not Please refer to Section 8.1 of the "Gateway specified for the transaction and is required for specialized Implementation Guide v4.1.5" for a list of values that can transactions like Bill Payment and Healthcare be used for the MARKET SPECIFIC DATA indicator. Resend transaction with valid indicator INSTALLMENT_SEQUENCENUM AND TOTAL_INSTALLMENTCOUNT RANGE INSTALLMENT SEQUENCE NUMBER CANNOT BE GREATER THAN TOTAL INSTALLMENT COUNT 0156 <VARIABLE> TRANSACTION IS NOT ALLOWED TRANSACTION The merchant account must be enabled in order to process this type of transactions 0157 PAYMENT ID HAS TO BE ALPHANUMERIC VAULT Payment ID must be alphanumeric only, no special characters other than dash (-) 0158 CUSTOMER ID HAS TO BE ALPHANUMERIC VAULT Customer ID must be alphanumeric only, no special characters other than dash (-) Contact Support Make sure the value for Payment ID does not include any special characters, add to the transaction data and resend Make sure the value for Cutomer ID does not include any special characters, add to the transaction data and resend 0159 LAST 4 DIGITS OF THE CREDIT CARD DO NOT MATCH FOR UPDATE 0160 BILLING ADDRESS (AT LEAST ZIP CODE) HAS TO BE SUPPLIED FOR ACCOUNT VERIFICATION 0161 VAULT IS NOT ENABLED FOR THE MERCHANT VAULT 0162 INVOICE NUMBER IS REQUIRED FOR CERIDIAN 0163 STORE NUMBER IS REQUIRED FOR CERIDIAN 0164 LENGTH OF CREDIT CARD NUMBER IS NOT VALID 0165 PARTIAL VOID IS NOT SUPPORTED 0167 UPDATE NOT ALLOWED FOR THIS TRANSACTION 0168 UPDATE NOT ALLOWED FOR LEVEL III PRODUCTS 0169 ONLY AN APPROVED TRANSACTION CAN BE UPDATED 0171 VAULT OVERRIDEFROM FLAG VALUE IS INVALID 0172 HEALTH CARE TRANSACTIONS ARE SUPPORTED BY VISA AND MASTERCARD ONLY 0173 TOTAL FOR HEALTHCARE ITEMS CANNOT BE GREATER THAN THE TRANSACTION AMOUNT 0174 AT LEAST ONE HEALTHCARE ITEM IS REQUIRED 0175 MERCHANT IS NOT ENABLED FOR HEALTHCARE TRANSACTIONS 0176 PARTIAL VOID IS NOT ALLOWED FOR HEALTHCARE TRANSACTIONS 0178 THIS CARD IS NOT ELIGIBLE FOR HEALTHCARE TRANSACTIONS 01A1 AMOUNT IS INVALID 01A11 VALID HOTEL EXTRA CHARGE AMOUNT IS REQUIRED 01A2 AMOUNT CANNOT BE GREATER THAN $999, A3 VALID AMOUNT IS REQUIRED 01A4 CASH BACK AMOUNT IS INVALID The merchant account must be enabled to allow VAULT in order to process vault related transactions Contact Support Page 2

18 Response Reason Code Response Sub Code Reason Reason Text Area Error Explanation Action to be Taken 01A5 VALID CASH BACK AMOUNT IS REQUIRED 01A6 01A7 GRATUITY AMOUNT IS INVALID VALID GRATUITY AMOUNT IS REQUIRED 01A8 ROOM RATE AMOUNT IS INVALID 01A9 VALID ROOM RATE AMOUNT IS REQUIRED 01ACH0 MERCHANT IS NOT ENABLED FOR ACH ACH The merchant account must be enabled to allow ACH in Contact Support TRANSACTIONS order to process this type of transactions 01ACH10 MICRDATA NOT RECEIVED FOR CHECK21 TRANSACTIONS 01ACH11 4 ACH AMOUNT LIMIT IS EXCEED FOR SEC CODE 01ACH11 1 ACH SEC CODE IS NOT SUPPORTED ACH The merchant account must be enabled to allow specific SEC codes in order to process this type of ACH transactions Contact Support CHECK04 01ACH13 01ACH14 01ACH15 VALID 9-DIGIT BANK ABA ROUTING NUMBER IS REQUIRED ACCOUNT VERIFICATION IS NOT ENABLED FOR THE SERVICE PROVIDER SEC CODE PROVIDED CANNOT BE USED FOR CREDIT TRANSACTIONS BANK ACCOUNT HOLDER NAME IS REQUIRED ACH ACH A valid ABA routing number was not specified and is required for all ACH transactions A name in the Bank Account's Holder Name field was not provided and is required for all ACH transactions Verify the ABA routing number, add to the transaction data and resend Add the Bank Account Holder's name to the transaction data and resend 01ACH TERMINAL DATA IS REQUIRED FOR POS TRANSACTIONS 01ACH TERMINAL ID IS REQUIRED FOR POS TRANSACTIONS 01ACH TERMINAL CITY IS REQUIRED FOR POS TRANSACTIONS 01ACH TERMINAL STATE IS REQUIRED FOR POS TRANSACTIONS 01ACH TERMINAL LOCATION IS REQUIRED FOR POS TRANSACTIONS 01ACH17 AMOUNT FOR CHECK CONVERSION MUST NOT BE GREATHER THAN $25,000 PER ACH TRANSACTION 01ACH18 CHECK CONVERSION TRANSACTIONS (ARC, BOC, POP) MUST HAVE A UNIQUE CHECK NUMBER 01ACH19 MICR DATA HAS ON-US INFORMATION WHICH IS NOT ALLOWED FOR THE SEC CODE 01ACH20 MICR DATA IS REQUIRED FOR THE SEC CODE ACH 01ACH21 CUSTOMER IP ADDRESS IS REQUIRED FOR THE SEC CODE WEB ACH MICR data was not provided and the specified SEC code requires it in order to process the transaction. Bank Account information must be obtained using a check scanner device. An IP Address was not provided for a ACH WEB transaction. IP Address is required for all ACH WEB transactions to comply with NACHA rules Scan the check using a check scanner to retrieve the MICR data, add to the transaction data and resend Obtain the IP Adress from the user, add to the transaction data and resend 01ACH22 SEC CODE PROVIDED DOES NOT MATCH THE ORIGINAL TRANSACTION 01ACH23 SEC CODE IS REQUIRED FOR ACH ACH A valid SEC CODE was not provided and it is required for all Add the correct SEC CODE to the transaction data and TRANSACTIONS ACH transactions resend 01ACH3 BANK NAME IS REQUIRED ACH The Bank name was not provided and is required for all Add the Bank Name to the transaction data and resend ACH transactions 01ACH8 THIS BANK ACCOUNT IS BLOCKED DUE TO ACH The specified Bank Account information (ABA Routing Contact Support PREVIOUS RETURN number and Bank Account number) has been blocked due to a previous return. Transactions using this information cannot be processed on this SecureNet ID. 01B7 01B8 BANK ACCOUNT DOES NOT MATCH FOR ACCOUNT TYPE DOES NOT MATCH FOR 01C0 MERCHANT ACCOUNT IS NOT SET FOR CARD PRESENT TRANSACTIONS 01C1 CREDIT CARD NUMBER IS REQUIRED 01C2 CREDIT CARD EXPIRATION MONTH AND YEAR IS REQUIRED 01C3 10 (CARDTYPE NAME) NUMBERS ARE INVALID. ACCURACY OF THE CARD CANNOT BE VALIDATED. 01C3 1 CARD NUMBER IS NOT SPECIFIED 01C3 6 CREDIT CARD HAS EXPIRED 01C3 7 DEBIT CARD IS NOT VALID 01C3 4 EXPIRY DATE HAS TO BE IN MMYY FORMAT 01C3 5 EXPIRY DATE IS NOT A VALID DATE 01C3 2 NOT A VALID CARD NUMBER TRANSACTION A valid Card number was not provided Verify the card number, add to the transaction data and resend 01C3 9 STORED VALUE CARD IS NOT VALID 01C3 8 THE CARD CODE IS INVALID Page 3

19 Response Reason Code Response Sub Code Reason Reason Text Area Error Explanation Action to be Taken 01C3 3 THE CARD CODE(CVV2/CVC2/CID) IS INVALID 01C4 CARD EXPIRATION MONTH AND YEAR MUST BE IN MMYY FORMAT 01C6 INVALID TRACK DATA 01C7 TRACK DATA SHOULD NOT BE PRESENT FOR CARD-NOT-PRESENT TRANSACTIONS 01C8 01C9 CARD NUMBER HAS TO BE NUMERIC MERCHANT DOES NOT ACCEPT <VARIABLE> TRANSACTION The merchant account must be enabled to allow specific Contact Support Card Types (Visa, MasterCard, Discover, American Express, etc) in order to process this type of transactions 01CK210 MERCHANT IS NOT ENABLED FOR CHECK21 TRANSACTIONS 01D1 DEBIT CARD NEEDS TO BE SWIPED 01F1 SERVER NO CANNOT BE GREATER THAN 8 CHARACTERS 01H8 NOC RECIEVED, INVALID BANK INFORMATION ACH The specified Bank Account information (ABA Routing Number, Bank Account Number and/or Bank Account Type) has been blocked due to a NOC (Notice Of Change) received. Transactions using this information cannot be processed on this SecureNet ID. Obtain the correct bank Account information - ABA routing Number, Account Number and/or Bank Account Type (Checking/Savings) - and add it to the transaction data and resend 01O1 PREVIOUS TRANSACTION ID IS REQUIRED 01O2 PROVIDED ORDER ID MUST BE UNIQUE FOR YOUR SECURENET ID TRANSACTION The supplied Order ID was used in the last 30 days for the specific SecureNet ID. A unique Order ID is required (within the last 30 days) to process all API transactions Add a unique Order ID to the transaction data and resend 01O3 01R1 PROVIDED ORDER ID MUST BE EQUAL OR LESS THAN 25 CHARACTERS TRANSACTION ID DOES NOT EXIST FOR TRANSACTION The supplied Order ID must be no longer than 25 alphanumeric characters. Add a unique Order ID that is no longer than 25 alphanumeric characters to the transaction data and resend 01R12 01R13 01R2 INVALID DATA,SIGNATURE CANNOT BE SAVED INVALID DATA,CHECK21 FRONT IMAGE CANNOT BE SAVED CREDIT AMOUNT CANNOT BE GREATER THAN THE AUTHORIZED AMOUNT 01R3 01R4 01R5 01R6 01R7 01R8 01R9 01R914 01V1 01V2 01V4 01V5 01V6 01V7 0O02 0O03 0O05 0O06 0O07 0O08 0O09 0O10 0O11 CREDIT CANNOT BE COMPLETED ON A UNSETTLED TRANSACTION TRANSACTION Linked Credits cannot be run on unsettled transactions CREDIT can be voided before it settles. Modify the transaction data and resend CREDIT CANNOT BE COMPLETED ON A TRANSACTION Linked Credits cannot be run on the specific transaction No action can be taken <VARIABLE > TRANSACTION type INVALID TRANSACTION ID FOR <VARIABLE> CREDIT OR VOID HAS TO BE DONE IN THE SAME TEST MODE CREDIT CARD DOES NOT MATCH FOR <VARIABLE> CREDIT CANNOT BE PERFORMED ON TRANSACTIONS MORE THAN 180 DAYS OLD PRIOR_AUTH_CAPTURE CANNOT BE PERFORMED ON TRANSACTIONS 30 DAYS OR OLDER INVALID DATA,CHECK21 BACK IMAGE CANNOT BE SAVED SETTLED TRANSACTIONS CANNOT BE VOIDED TRANSACTION HAS ALREADY BEEN VOIDED AMOUNT CANNOT BE GREATER THAN THE AUTHORIZED AMOUNT PARTIAL VOID IS NOT ALLOWED FOR RETAIL INDUSRTY ONLY APPROVED TRANSACTIONS CAN BE VOIDED AMOUNT CANNOT BE GREATER THAN THE SETTLED AMOUNT NO OF PETROLEUM ITEMIZED PRODUCTS CANNOT EXCEED 9 PETROLEUM PRODUCT CODE IS INVALID INVALID UNIT PRICE PRODUCT QUANTITY IS NOT IN VALID FORMAT INVALID PRODUCT QUANTITY INVALID PRODUCT CODE FOR FUEL ONLY CARD INVALID PRODUCT AMOUNT PRODUCT AMOUNT IS INVALID FOR UNIT PRICE AND QUANTITY PROVIDED TAX AMOUNT IS REQUIRED Page 4

20 Response Reason Code Response Sub Code Reason Reason Text Area Error Explanation Action to be Taken 0O12 TOTAL PRODUCT AMOUNT IS NOT EQUAL TO TRANSACTION AMOUNT 0O15 ITEMIZED PRODUCTS ARE REQUIRED 1A10 HOTEL EXTRA CHARGE AMOUNT IS INVALID 1A11 VALID HOTEL EXTRA CHARGE AMOUNT IS REQUIRED 1A12 AUTO EXTRA CHARGE AMOUNT IS INVALID 1A15 CASH BACK AMOUNT CANNOT BE GREATER THAN $100 1A16 CASH BACK AMOUNT CANNOT BE GREATER OR EQUAL TO TRANSACTION AMOUNT 1DB0 MERCHANT IS NOT ENABLED FOR DEBIT TRANSACTIONS 1SV0 MERCHANT IS NOT ENABLED FOR STORED VALUE TRANSACTIONS AB00 CALCULATION ERROR AUTOBILL A internal calculation error has occurred for AutoBill Verify Data submitted and Contact Technical Support AB03 AB TYPE IS REQUIRED AB04 MAX RETRIES MUST BE BETWEEN 0 AND 5 AB05 AB06 AB07 AB08 AB09 AB10 START DATE IS REQUIRED INVALID START DATE INACTIVE, EXPIRED OR NON-EXISTING PLAN CANNOT BE ADJUSTED INVALID CUSTOMER ID FOR THIS ACCOUNT NO RECURRING INFORMATION PROVIDED NO VARIABLE INFORMATION PROVIDED AB11 NO INSTALLMENT INFORMATION PROVIDED AB13 AB CYCLE IS REQUIRED AB14 INVALID AB CYCLE (W,M,B,Q,Y) AB15 INVALID FREQUENCY AB16 INVALID AB DAY (0-28) AB17 INVALID AB MONTH (0-12) AB18 INVALID AB WEEKDAY (0-7) AB19 INVALID NO END DATE FLAG (0, 1) AB20 VALID END DATE IS REQUIRED AB21 END DATE MUST BE AFTER START DATE AB22 AB AUTO CALCULATION OPTION IS REQUIRED AB23 INVALID AB AUTO CALCULATION OPTION (A, M) AB24 INVALID AB REMAINDER OPTION (0, 1) AB25 INVALID AB NUMBER OF PAYMENTS AB26 INSTALLMENT AMOUNT MINIMUM IS 1.00 AB27 INVALID FIX AMOUNT AB28 INVALID AB FIX OPTION (0, 1) AB29 AB PLAN NOT FOUND AB30 END DATE CANNOT BE BEFORE CURRENT DATE AB31 END DATE IS REQUIRED WHEN NO END FLAG = 0 AB32 INVALID END DATE AB33 START DATE CANNOT BE CHANGED ONCE PLAN IT HAS STARTED AB34 START DATE CANNOT BE BEFORE TOMORROW AB35 PLAN ID IS REQUIRED AB36 AB TYPE CANNOT BE CHANGED AB37 AB SCHEDULE IS REQUIRED AB38 INVALID SCHEDULE AB39 SCHEDULED PAYMENT COUNLD NOT BE FOUND AB40 INVALID PAYMENT AMOUNT AB41 INSTALLMENT DATE IS REQUIRED AB42 INVALID INSTALLMENT DATE AB43 INVALID INSTALLMENT NUMBER AB44 INVALID NUMBER OF RETRIES AB45 PAID STATUS CANNOT BE UPDATED AB46 INSTALLMENT NUMBER CANNOT BE UPDATED AB47 NUMBER OF RETRIES CANNOT BE UPDATED AB48 PAYMENT DATE CANNOT BE UPDATED AB49 PLAN ID CANNOT BE UPDATED AB50 PROCESSED FLAG CANNOT BE UPDATED Page 5

21 Response Reason Code Response Sub Code Reason Reason Text Area Error Explanation Action to be Taken AB51 VARIABLE SCHEDULE IS REQUIRED AB52 TRANSACTION ID CANNOT BE UPDATED AB53 AB54 AB55 AB56 AB58 AB59 AB60 AB62 AB63 PAID TRANSACTIONS CANNOT BE UPDATED PROCESSED TRANSACTIONS CANNOT BE UPDATED INSTALLMENT DATE CANNOT BE BEFORE TOMORROW INSTALLMENT DATE MUST BE INBETWEEN THE PREVIOUS AND NEXT INSTALLMENT DATES INVALID AB TYPE ERROR SAVING AB PLAN ERROR SAVING AB SCHEDULE CUSTOMER ID OR PAYMENT ID DOES NOT EXIST OR INVALID SCHEDULED PAYMENT CANNOT BE BLANK AB64 ONLY NEXT SCHEDULED PAYMENT CAN BE ADJUSTED FOR RECURRING TYPES AB65 AB66 AB67 AB68 AB69 AB70 AB71 AB72 AB73 AB74 AB75 SCHEDULED PAYMENT CANNOT BE UPDATED DUE TO PROCESS STATUS ONLY AMOUNT CAN BE UPDATED FOR RECURRING SCHEDULE CHANGE INVALID SCHEDULE ID (ONLY NEXT PAYMENT CAN BE ADJUSTED FOR RECURRING TYPE) ONLY ONE SCHEDULED PAYMENT CAN BE UPDATED AT A TIME SCHEDULE ID IS REQUIRED CANNOT EXCEED 99 INSTALLMENTS INSTALLMENT NUMBER IS REQUIRED BALLOON SCHEDULED PAYMENT AMOUNT CANNOT BE CHANGED LAST SCHEDULED PAYMENT AMOUNT CANNOT BE CHANGED NO PLANS FOUND AB IS NOT ENABLED FOR THIS SECURENET AUTOBILL ID The merchant account must be enabled to allow AB (Auto Bill) in order to process this type of transactions Contact Support ACD0 ACD1 ACD2 ACD3 ACD4 ACDI (ACCOUNT DUPLICATE INDICATOR) VALUE SHOULD BE SPECIFIED AS 0,1,2 OR 3 NO ACCOUNT ADDED, DUPLICATE ACCOUNT NUMBER DUPLICATE ACCOUNT - USING DUPLICATE CHECK INDICATOR 2 DUPLICATE ACCOUNT - USING DUPLICATE CHECK INDICATOR 3 WITH TOKEN RESPONSE M EXISTING ACCT NO/TOKEN COMBINATION VAULT The ACDI indicator provided is not valid or was not provided hardcoded in gblvalidatetransactionin validatevaultaccountinfo hardcoded in gblvalidatetransactionin validatevaultaccountinfo Please refer to Appendix A, Section A of the "Gateway Implementation Guide v4.1.5" for a list of values that can be used for the ACDI indicator. Resend transaction with valid indicator. AO01 PREFERRED CUSTOMER VALUE IS INVALID - AUTO RENTAL if industrycode=a and if salecode not null or code= void AO04 AUTO RENTAL SALE CODE IS INVALID AO05 AUTO RENTAL EXTRA CHARGE INDICATOR IS INVALID AO06 RENTAL DATETIME IS REQUIRED AO07 RETURN DATETIME IS REQUIRED AO08 RENTAL DATETIME IS INVALID AO09 RETURN DATETIME IS INVALID AO10 2 INVALID RENTAL AND RETURN DATES AO10 1 RENTAL DATETIME IS REQUIRED AO11 VALID AUTO EXTRA CHARGE AMOUNT IS If Industry code=a and extrachargeamount < 0 REQUIRED AO15 RENTAL STATE IS INVALID industrycode=a and rental state is empty AO16 RETURN STATE IS INVALID industrycode=a and return state is empty AO17 RENTAL STATE MUST BE VALID 2 industrycode=a and rental state is not empty and CHARACTER ABBREVIATION length!=2 AO18 RETURN STATE MUST BE VALID 2 industrycode=a and return state is not empty and CHARACTER ABBREVIATION length!=2 CA01 AUTHORIZATION CODE IS REQUIRED CA02 AUTHORIZATION CODE LENGTH HAS TO BE 6 CA03 AUTHORIZATION CODE MISMATCH CA04 MISSING AUTHORIZATION CODE CDI1 INVALID VALUE FOR CUSTOMER DUPLICATE INDICATOR (CSDI) CHECK02 9-DIGIT BANK ABA ROUTING NUMBER IS ACH A valid ABA Rounting Number was not provided and it is REQUIRED required for all ACH transactions CHECK03 9 DIGIT ABA ROUTING NUMBER OF THE ACH A valid, numeric values only, ABA Rounting Number was BANK HAS TO BE NUMERIC not provided and it is required for all ACH transactions changed the message Add a valid ABA Routing Number to the transaction data and resend Add a valid ABA Routing Number to the transaction data and resend Page 6

22 Response Reason Code Response Sub Code Reason Reason Text Area Error Explanation Action to be Taken CHECK04 VALID 9-DIGIT BANK ABA ROUTING NUMBER IS REQUIRED ACH A valid ABA Rounting Number was not provided and it is required for all ACH transactions Add a valid ABA Routing Number to the transaction data and resend CHECK05 ACCOUNT NUMBER IS REQUIRED ACH A valid Bank Account Number was not provided and it is required for all ACH transactions Add a valid Bank Account Number to the transaction data and resend CHECK06 BANK ACCOUNT NUMBER HAS TO BE NUMERIC ACH A valid, numeric values only, Bank Account Number was not provided and it is required for all ACH transactions Add a valid Bank Account Number to the transaction data and resend CHECK07 INVALID BANK ACCOUNT NUMBER CHECK08 CHECK NUMBER IS REQUIRED ACH A check number was not provided for the ACH transaction. Add a valid check number to the transaction data and Certain ACH transactions require a check number in order resend to be processed CHECK09 CHECK NUMBER MUST BE NUMERIC ACH The check number provided for the ACH transaction is not Add a valid check number to the transaction data and numeric. Certain ACH transactions require a check number resend in order to be processed CHECK11 BANK ACCOUNT TYPE IS REQUIRED: If Acc type Empty CHECKING OR SAVINGS OR BCHECK OR BSAVE CHECK12 BANK ACCOUNT TYPE SHOULD BE Other than provided options SPECIFIED AS CHECKING OR SAVINGS OR BCHECK OR BSAVE CHECK13 INVALID ADDITIONAL INFO VALUE. SHOULD BE EITHER 00, 01 or 02 CHECK14 INVALID VALUE OF SEC CODE FOR BUSINE SS ACCOUNT CHECK15 CERTEGY IS NOT ENABLED FOR THE MERCHANT CHECK16 SEC CODE IS NOT ALLOWED FOR PERSONAL CHECKING/SAVINGS ACCOUNT CHECK17 SEC CODE IS NOT ALLOWED FOR VAULT ACCOUNT ACH The SEC CODE provided cannot be used to save the Bank Account information in the vault Only PPD, CCD, WEB, and POS can be used when saving Bank Account Information in the Vault. Please add the right SEC CODE to the transaction data and resend CHECK18 MERCHANT IS NOT ENABLED FOR CHECK21 TRANSACTIONS GLOBAL The merchant account must be enabled to allow CHECK21 in order to process this type of transactions Contact Support DCT02 APPROVED TRANSACTION This message indicates that the response object received No action required is a copy of a previously approved transaction. The response is given based on the DCI (Duplicate Checking Indicator) provided DCT03 DUPLICATE INDICATOR VALUE IS INVALID TRANSACTION The DCI indicator provided is not valid or was not provided Please refer to Appendix A, Section A of the "Gateway Implementation Guide v4.1.5" for a list of values that can be used for the ACDI indicator. Resend transaction with valid indicator. E2E03 INVALID KSN E2E04 TRACK DATA IS REQUIRED E2E06 INVALID DECRYPTION E2E07 CHECK TRANSACTION NOT SUPPORTED EBT01 EBT02 MERCHANT IS NOT ENABLED FOR EBT TRA NSACTIONS INVALID TRANSACTION CODE FOR EBT GLOBAL The merchant account must be enabled to allow EBT (Electronic Benefits Transfer) in order to process this type of transactions Contact Support EBT03 EBT04 INVALID ADDITIONAL INFO DATA IN MERCHANT_KEY OBJECT INVALID ADDITIONAL INFO DATA IN CARD OBJECT GLOBAL GLOBAL Invalid data was sent in the ADDITIONAL INFO field for the MERCHANT_KEY Object Invalid data was sent in the ADDITIONAL INFO field for the CARD Object Please refer to Section 6.1 of the "Gateway Implementation Guide v4.1.5" for a complete list of values that can be used for the ADDITIONAL INFO Data in the MERCHANT_KEY Object. Resend transaction with valid data. Please refer to Section 6.2 of the "Gateway Implementation Guide v4.1.5" for a complete list of values that can be used for the ADDITIONAL INFO Data in the CARD Object. Resend transaction with valid data. EBT05 EBT06 EBT07 CARD SHOULD BE SWIPED FOR EBT AUTH_CAPTURE TRANSACTIONS EBT IS NOT SUPPORTED FOR THE SELECTED PROCESSOR INVALID INDUSTRY SPECIFIC DATA. ONLY CARD PRESENT TRANSACTIONS ARE ALLOWED FOR EBT TRANSACTION The merchant account is enabled for EBT (Electronic Benefits Transfer) transactions but the platform/processor doesn't allow EBT transasctions to be processed through their environment Contact Support HO01 PREFERRED CUSTOMER VALUE IS INVALID - HOTEL if industrycode=h and if salecode not null or code= void HO02 HOTEL CHARGE TYPE IS REQUIRED HO03 HOTEL CHARGE TYPE IS INVALID HO04 HOTEL SALE CODE IS INVALID HO05 HOTEL EXTRA CHARGE INDICATOR IS INVALID HO06 HOTEL CHECK IN DATE IS REQUIRED HO07 HOTEL CHECK OUT DATE IS REQUIRED HO08 HOTEL CHECK IN DATE IS INVALID validatetransactioninfo(),if industrycode= H,validating the checkin date changed the message Page 7