Cet article contient de l'informations utiles pour l'utilisation/développement/test du module paiement
Documents intéressants :
ECR Interface for Ingenico Telium2 V3.2.pdf (Contient entre autres le format de reçu à produire p.44)
Getting Started with PCL for Android V1.15.pdf
Signification des codes ACI (Host response code)
Code |
Description |
| 000 |
Accepted and approved financial transaction. |
| 001 |
Accepted and approved financial transaction. |
| 007 |
Accepted and approved, however please perform handshake / end-to-end and reprocess transactions, please see CC lead to confirm transaction. |
| 050 |
General decline - Not a terminal or host issue (response from issuing bank). |
| 051 |
Expired card - Not a terminal or host issue (response from issuing bank). |
| 052 |
PIN tries exceeded - cardholder had entered a wrong PIN for more than 3 times and the card is now suspended by issuing bank (response from issuing bank). |
| 053 |
The FI captured from the card on the terminal is different from the FI being contacted for approval. |
| 054 |
Base24 or terminal profile problem. |
| 055 |
Transaction cannot be processed due to a setup problem on Mas or Base24. |
| 056 |
Transaction not supported by financial institution (response from issuing bank). |
| 057 |
Lost or stolen card (response from issuing bank). |
| 058 |
Invalid card status (response from issuing bank). |
| 059 |
Restricted card status. This is because merchant processed the chip card on an EMV terminal by fallback method. The bank is rejecting the transaction. (response from issuing bank). |
| 060 |
Account not setup (response from issuing bank), or Debit card only. |
| 061 |
Unable to access the account record. |
| 062 |
Error while updating the account record. |
| 063 |
Configuration error; the authorizer on the IDF must be 6 or between 0 and 4. |
| 064 |
Bad Track2 information. |
| 065 |
Void transactions not allowed. |
| 066 |
Not currently used. |
| 067 |
Merchant has not cutover to the next processing date. |
| 068 |
System error; unable to log transaction to file. |
| 069 |
Programming (B24 or profile) problem. |
| 070 |
The host cannot define the FI from the card. |
| 071 |
Invalid routing specified. |
| 072 |
Card found on the negative file. |
| 073 |
Card accessing the negative file is not a credit card. |
| 074 |
Unable to authorize (issuing FI is not available to authorize). |
| 075 |
Invalid length of card number. Credit card shuold always be 16-digit long (except for Amex, which is 15 digits) |
| 076 |
Insufficient funds. |
| 077 |
Cardholder has reached the maximum number of pending pre-auths on their card. |
| 078 |
Duplicate transaction. |
| 079 |
Cardholder has reached the refund limit for the current usage accumulation period while online. |
| 080 |
Cardholder has reached the refund limit for the current usage accumulation period while offline. |
| 081 |
Transaction amount is greater than the per refund credit maximum. |
| 082 |
Cardholder has reached the maximum number of times the card can be used during the current usage accumulation period. |
| 083 |
Cardholder has reached the maximum credit limit allowed for refunds during the current usage accumulation period. |
| 084 |
Cardholder has requested that the use of the card be disallowed. |
| 085 |
Balance inquiry information is not available. |
| 086 |
Transaction amount exceeds the off-line limits and the default action set by the institution is to decline. |
| 087 |
Cardholder has reached the maximum number of refund credits allowed for refunds during the current usage accumulation period. |
| 088 |
Institution wants the retailer to call for an authorization. |
| 089 |
Card status is inactive or closed due to a request by the customer or the authorizer. |
| 090 |
Transaction would be referred, but the Referral file is full. |
| 091 |
System error. |
| 092 |
Amount of the cash advance is less than the required cardholder minimum. |
| 093 |
Cardholder's account is delinquent. |
| 094 |
Transaction amount exceeds the amount of funds available. |
| 095 |
Amount over maximum (response from issuing bank - debit cards only). |
| 096 |
PIN is required for this transaction. |
| 097 |
MOD 10 check digit calculation error on the card number. |
| 098 |
The system cannot contact the FI for authorization. |
| 099 |
System error; error occurred when attempting to access the account file. |
| 100 |
Transaction referred - call for Auth. |
| 101 |
Transaction has been referred - CALL FOR AUTH - Due to a connection issue. |
| 102 |
Card status requires that the merchant call for authorization. |
| 103 |
System error; error occurred when accessing the negative file. |
| 104 |
System error; error occurred when accessing the cardholder file. |
| 105 |
Card not supported. |
| 106 |
Transaction amount exceeds limits set within the system. |
| 107 |
Usage limit for the current usage accumulation period has been reached by the cardholder. |
| 108 |
Cardholder record not found due to problem accessing the cardholder file. |
| 109 |
Cash advance being less than the minimum amount specified by the cardholder. |
| 110 |
Cardholder has exceeded the allowable number of times used for the current usage accumulation period. |
| 111 |
Capture card. |
| 112 |
Transaction amount was greater than the cardholder credit limit. |
| 113 |
Time-out. |
| 115 |
System error; Base24-pos Transaction Log File is full. |
| 120 |
System error; error accessing the Usage Accumulation File. |
| 121 |
System error; error accesssing the Usage Accumulation File. |
| 150 |
Base24 (PRDF, PTDF) profile setup problem. |
| 200 |
Invalid account (response from issuing bank). (Also test transaction response) |
| 201 |
Cardholder had tried with a wrong PIN on the card over 3 times and the card is now locked by FI |
| 202 |
Transaction cash advance amount is less than the minimum cash advance amount specified by the cardholder. |
| 203 |
Transaction inititiated requires an administrative card. |
| 204 |
Transaction rejected by Global Payments host due to transaction limit. (Enter Lesser Amount). |
| 205 |
Transaction cash advance amount is not in an increment that complies with the cash advance increment restriction set by the cardholder. |
| 206 |
Cardholder record could not be found. |
| 207 |
Transaction date does not have a valid date. |
| 208 |
Invalid expiry date. |
| 209 |
Invalid transaction type (sale, refund, void, pre-auth...etc) |
| 210 |
Terminal / Pinpad serial # was not sync properly on Base24. |
| 251 |
Enter lesser cash back amount. It has reached the max cash back amount that the system / FI allow. |
| 800 |
Format error. |
| 801 |
Invalid data. |
| 802 |
Invalid clerk number. |
| 809 |
Invalid close transaction. |
| 810 |
Transaction timed out waiting for a response from the other FI; for debit card |
| 811 |
System Error |
| 820 |
Terminal is deactivated |
| 821 |
Invalid response length. |
| 870 |
OK - delivered. |
| 871 |
OK - stored. |
| 877 |
PIN block error. |
| 880 |
OK - no more data. |
| 881 |
OK - more data exists. |
| 889 |
Pinpad error. |
| 898 |
Pinpad error. |
| 899 |
Message sequence error. |
| 900 |
Cardholder had tried with a wrong PIN on the card over 3 times and the card is now locked by FI. |
| 901 |
The card is cancelled by the bank because it is expired. |
| 902 |
Captured card. |
| 903 |
Captured card. |
| 904 |
The card is cancelled or suspended by FI because cardholder is reaching the cash advance limit. |
| 905 |
The card is cancelled or suspended by the bank because it has reached its max usuage limit. |
| 906 |
Captured card. |
| 907 |
Capture card; cardholder has over-extended their credit line. |
| 908 |
Capture card; transaction amount exceeds the cardholder's allowed limit and fraud is suspected. |
| 909 |
Captured card. |
| 950 |
Administrative card not found. |
| 951 |
Administrative card not allowed. |
| 952 |
Approved administrative request in the cutover window. |
| 953 |
Approved administrative request ouside the cutover window. |
| 954 |
Approved administrative request anytime. |
| 989 |
Pinpad error |
| 999 |
Pinpad error |