Yahoo Search Búsqueda en la Web

Entrar

Resultado de búsqueda

  1. cardinity.com › es › preguntas-frecuentesCódigos de respuesta | Cardinity

    Refer to card issuer: El banco emisor del cliente ha rechazado la transacción. El cliente debe contactar con su banco para obtener más información. 6000: A configured rule is preventing this transaction to be processed: Este error indica un problema con la configuración de tu cuenta mercantil. Debes ponerte en contacto con nosotros para ...

  2. docs.pay-me.com › es › modalCódigos de Retorno

    01. Refer to card issuer. Comuníquese con la compañía que le expidió la tarjeta. 02. Refer to card issuer, special condition. Consulte al emisor de la tarjeta, condición especial. 03. Invalid merchant/service provider. Proveedor de comerciante/ servicios no válidos. 04. Pickup card. Tarjeta reportada por emisor. 05. Do not honor

  3. paymentcloudinc.com › blog › credit-card-declineDecline Code 01: Refer to Card Issuer - PaymentCloud

    • Possible Reasons You’Re Receiving Decline Code 01
    • What Is A Decline Code?
    • How to Resolve Your Credit Card Decline Code 01

    Declined code 01 can appear for a variety of reasons, including: 1. Suspected Fraud 2. Insufficient Funds 3. Stolen Card 4. Expired Card 5. Invalid CVN Additionally, the card may be declined for reasons specific to the card issuer and customer. These reasons can include exceeding a set daily limit, outstanding payment, or suspicion of a duplicate t...

    Ver lista completa en paymentcloudinc.com

    A decline code appears on your chosen credit card terminalwhen a bank declines a customer’s card. The specific decline code indicates the reason why their card has been declined by their bank/card issuer. Knowing the reason behind each decline code can help merchants to better handle this uncomfortable situation.

    Ver lista completa en paymentcloudinc.com

    Declined transactions can be awkward and uncomfortable for both the merchant and the customer. Some customers may react with anger so it is best to stay calm and refer them to their card issuer. Apologizing for the inconvenience can ease the tension. It may not be the merchant’s fault, but compassion for the consumer can go a long way in customer s...

    Ver lista completa en paymentcloudinc.com

  4. www.cardconnect.com › launchpointe › running-aList of Credit Card Authorization Response Codes | CardConnect

    7 de jun. de 2023 · 01 – Refer to issuer: The transaction was rejected with no reason provided. The fix requires contacting the card-issuing bank for an explanation. 02 – Refer to issuer (special condition): The user’s bank rejected the transaction.

  5. docs.alignet.com › es › modalCódigos de Retorno

    Códigos de Retorno. Continuar a Casos de Prueba ️. Código Descripción 00 Successful approval/completion 01 Refer to card issuer 02 Refer to card issuer, special condition 03 Invalid merchant/service...

  6. stripe.com › gb › resourcesCard decline codes: A complete list and what they mean | Stripe

    18 de oct. de 2023 · Below is a list of the card decline codes that may appear if a processor determines that a transaction cannot be processed. Each code denotes a different reason for why a payment has been declined. 01: Refer to issuer. 02: Refer to issuer (special condition) 03: Invalid merchant. 04: Pick up card (no fraud)

  7. support.paystack.com › hc › en-usTransaction Error: Refer to card issuer – Paystack Support

    What does 'Refer to card issuer' mean? This error is generated when the bank has identified this card/user as concerning. This can mean that the issuer has cancelled the card, the customer's account has been closed, or this use of the card is suspected as being fraudulent. What can I do about it?