How to Fix Sage 50 Decline Code 0000R1

Sage 50 is a popular accounting software used by many businesses to manage their financial transactions. If you are encountering the decline code 0000R1 in Sage 50, it indicates that the credit card transaction has been declined for an unspecified reason.

Sage 50 Decline Code 0000R1 error is basically the bank decline error which means “Stop Recurring”. It means that the bank has declined the cardholder’s request and stopped the payments from a specific merchant. This errors occurs in sage 50. Sage 50 is an accounting software which was created basically for the small and medium sized business. In competitive scenario where the small and medium size business is struggling to make more and more profit, this software was manufactured so that they can thrive as it will take over all your business financial and accounting needs hence giving you more time. You can utilize that time in improvising and creating new strategy for your business.

Sage 50 runs your business with such an efficiency that it reduces your work load. It is a time-saving software which manages your accounts, help with making invoicing, cash-flow, inventory, taxes and a lot more. It consistently combines the productivity and secure your access. It is very secure. You can access your data from anywhere and anytime.

Reason behind the Sage 50 Decline Code 0000R1

Sage 50 decline code 0000R1 is a generic decline code that can be caused by various reasons. Some of the most common reasons behind this error include:

• The decline code 0000R1 can be caused by incorrect credit card information such as the card number, expiration date, or CVV code.
• If the credit card does not have sufficient funds to cover the transaction, the transaction may be declined.
• If the credit card has reached its limit or is over the limit, the transaction may be declined.
• If the credit card has expired, the transaction may be declined.
• Sometimes, credit card providers may put a hold on the card due to suspected fraudulent activity, which can result in a decline of transactions.
• Poor or unstable internet connection can also cause the decline code 0000R1.

Also Read: How to Fix Decline Error Code 00005

Steps to Fix Sage 50 Decline Code 0000R1

This errors basically occurs when your bank has declined or stopped the payments from a particular retailer. To solve this issue you can try the following:

• You should freeze the recurring list attached to the credit card or any other bank card you are using immediately.If you are going for the additional attempts to charge the card, you will be likely to be charged back.
• Contact your customer as soon as you can and confirm with that individual that he is willing to do business with you.
• Also then confirm with him about resuming back the recurring billing schedule.
• For this you need to acquire new authorization, so that you can restart the billing schedule.
• Now, if the customers wants to use the different payment method so that he can resume the scheduled billing payment. For the new payment method you need to have a new authorization from the bank.
• But, if the customer wants to resume the billing in the same account, then contact the card issuer (bank) and ask for the procedure on how to remove the charges which were initiated by the company.
• As the confirmation is received from the customer that the charges are stopped and removed, you can restart t6he billing schedule.

Related article: How to Fix Sage 50 Decline Code Error 14

Final Words!

In conclusion, Sage 50 decline code 0000R1 can be caused by a variety of factors, including incorrect credit card information, insufficient funds, or an issue with the credit card provider. To resolve this issue, you can try verifying the credit card information, checking the credit card balance, contacting the credit card provider, verifying the internet connection, and contacting Sage 50 tech service if necessary. But if you need further assistance then contact our team by dialing the toll free number 1800 964 3096, live chat or email us.

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