Return codes specific to the CB network
The return codes returned for the CB network (France) are:
value | Description | |
---|---|---|
Approved or successfully processed transaction | ||
Contact the card issuer | ||
Invalid acceptor | ||
Keep the card | ||
Do not honor | ||
Keep the card, special conditions | ||
Confirm after identification | ||
Invalid transaction | ||
Invalid amount. | ||
Invalid cardholder number | ||
Unknown issuer | ||
Canceled by the buyer | ||
Retry later | ||
Incorrect response (error on the domain server) | ||
Unsupported file update | ||
Unable to locate the registered elements in the file | ||
Duplicate registration, the previous record has been replaced | ||
File update edit error | ||
Denied access to file | ||
Unable to update | ||
Format error | ||
Unknown acquirer company ID | ||
Expired card | ||
Suspected fraud | ||
Expired card | ||
Lost card | ||
Stolen card | ||
Insufficient balance or exceeded credit limit | ||
Expired card | ||
Incorrect secret code | ||
Card absent from the file | ||
Transaction not allowed for this cardholder | ||
Transaction not allowed for this cardholder | ||
Suspected fraud | ||
The acceptor of the card must contact the acquirer | ||
Withdrawal limit exceeded | ||
Security rules unfulfilled | ||
Response not received or received too late | ||
Number of attempts for entering the secret code has been exceeded | ||
The cardholder is already blocked, the previous record has been saved | ||
Contactless payment is not accepted by the issuer | ||
The non-secured payment is not admitted by the issuer | ||
Revocation of recurring payment for the card of a specific Merchant or for the MCC and the card | ||
Revocation of all recurring payments for the card | ||
Temporary shutdown | ||
Unable to reach the card issuer | ||
Duplicate transaction. | ||
System malfunction | ||
Overall monitoring timeout | ||
Server not available, new network route requested | ||
Initiator domain incident |