How to Fix Sage Bankcards Errors and Decline Codes

Sage Bankcards Errors and Decline Codes

Sage Bankcards is a payment processing service that allows businesses to accept credit and debit card payments from customers. When a transaction is processed through Sage Bankcards, sometimes it may be declined or result in an error message. Sage Bankcards has a set of decline codes and error messages that are used to indicate the reason for the decline or error. In this blog we are explaining its causes and steps to fix the Sage Bankcards Errors and Decline Codes.

Sage Bank Cards Errors and Decline Codes

The Sage 50 Bank cards errors and the decline codes are the errors while making a bank transaction. For the various bank transaction Sage uses Sage Gateway along with the various bank cards, which are also used for the payment by the different customers. The Sage Gateway is the Sage product which is used for the payments and other transactions. This payment gateway solutions offers you an innovative payment method.

The Sage Gateway is the merchant service for the online retailers and the business which welcome online payment. It is a safe, efficient and an easy payment solution. In this fast moving world, alternative payment methods have come up. Gone are the days where the customers prefer the debit card or the credit card payments. Now most of the transaction takes place with the option of online transaction.

Read More-: List of Sage 100 Payment Credit Card Decline Codes

Types of Sage Bankcards Errors and Decline Codes

But even though it happens to be most secure, effective and fast mode of payments. There are some occasions when Sage user can come across some errors. Basically bank errors are of two types:

  • Decline Code Errors
  • Gateway Rejections

The Decline Errors generally takes place when the transaction is blocked by the customer’s bank while the Gateway Rejections takes place when your gateway settings have blocked your payment.

So here is a list where you can read about the various Bankcard Decline codes. These errors occurs while using Sage gateway are:

ERROR CODE TYPE OF ERROR
000000 INTERNAL SERVER ERROR
650102 AVS FAILURE N
650103 AVS FAILURE YX
650103 AVS FAILURE AYXWZ
650104 CVV FAILURE M
650104 CVV FAILURE N
711711 ERROR REVIEW REPORTING
900000 INVALID T_ORDERNUM
900001 INVALID C_NAME
900002 INVALID C_ADDRESS
900003 INVALID C_CITY
900004 INVALID C_STATE
900005 INVALID C_ZIP
900006 INVALID C_COUNTRY
900007 INVALID C_TELEPHONE
900008 INVALID C_FAX
900009 INVALID C_EMAIL
900010 INVALID C_SHIP_NAME 
900011 INVALID_C_SHIP_ADDRESS
900012 INVALID_C_SHIP_CITY 
900013 INVALID_C_SHIP_STATE
900014 INVALID_C_SHIP_ZIP
900015 INVALID_C_SHIP_COUNTRY 
900016 INVALID_C_CARDNUMBER
900017 INVALID_C_EXP
900018 INVALID_C_CVV 
900019 INVALID_T_AMT
900020 INVALID_T_CODE
900021 INVALID_T_AUTH
900022 INVALID_T_REFERENCE
900023 INVALID_T_TRACKDATA
900024 INVALID_T_TRACKING_NUMBER 
900025 INVALID_T_CUSTOMER_NUMBER
900026 INVALID_T_SHIPPING_COMPANY
900027 INVALID_T_RECURRING
900028 INVALID_T_RECURRING_TYPE
900029 INVALID_T_RECURRING_INTERVAL 
900030 INVALID_T_RECURRING_INDEFINITE
900031 INVALID_T_RECURRING_TIMES_TO_PROCESS 
900032 INVALID_T_RECURRING_NON_BUSINESS_DAYS 
900033 INVALID_T_RECURRING_GROUP 
900034 INVALID_T_RECURRING_START_DATE
900035 INVALID_T_PIN
910000 SERVICE NOT ALLOWED 
910001 VISA NOT ALLOWED
910002 MASTERCARD NOT ALLOWED
910003 AMEX NOT ALLOWED
910004 DISCOVER NOT ALLOWED
910005 CARD TYPE NOT ALLOWED 
911911 SECURITY VIOLATION
911911 Invalid Data Format 
911911 Access Denied 
920000 ITEM NOT FOUND
920001 CERDIT VOL EXCEEDED
920002 AVS FAILURE
920050 DEBIT VOID NOT ALLOWED
920051 OPERATION NOT ALLOWED
930000 FRAUD RISK 
999999 ERROR REVIEW REPORTING

Resolution of Sage Bankcards Errors and Decline Codes

Here are a steps that can be taken when a user have come across Sage Bankcard Errors and Decline Errors:

  • When a user has encountered Decline code error, in that situation they should contact the customer’s bank for the reason of the error.
  • The customer’s bank will tell you the cause of the error.
  • Rectify the error.
  • Now try to make the transaction once again.

OR

  • This error generally take place due to the incorrect data entered while making a transaction.
  • Now after correcting the data, recheck the data you have entered again.
  • Try to make the transaction once again.

By following methods you can resolve the decline code errors but still you have any inquiry regarding the Sage Gateway or the Sage Bankcard Errors and Decline Errors, you can contact the Accountingadvice.co for assistance. They are online 24*7 to provide you with their instant Sage support. You just have to dial their toll free Sage 50 support phone number 1800 964 3096.

Also Read: How to Reset Bank Reconciliation in Sage 50

Conclusion

In summary, encountering errors and decline codes with your Sage bankcards can be frustrating, but there are steps you can take to resolve the issue. To prevent future issues, you can contact the 1800 964 3096 accountingadvice for the assistance. They are a group of people who are sage certified experts. They provide their assistance to millions of the Sage users worldwide.

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Accounting Professionals & Specialized Experts

Want quick help from accounting software experts? Get in touch with our team members who can install, configure and configure your software for you. Proficient in fixing technical issues, they can help you quickly get back to work whenever you encounter an error in Sage software. Our team is available 24/7 365 days to assist you. To get in touch.

💠Frequently Asked Questions💠

What is a Decline Code?

A decline code is a numeric code that is generated by the card issuer or payment processor when a transaction is declined. The code indicates the reason for the decline, such as insufficient funds, an invalid card number, or suspected fraud.

What is an Error Message?

An error message is a message that is generated by the payment processing system when a transaction encounters an error. The message may indicate the reason for the error, such as an expired card or a technical issue with the payment processing system.

What are some common Sage Bankcards Decline Codes?

🔹 2000: Do not honor
🔹 2001: Insufficient funds
🔹 2002: Limit exceeded
🔹 2003: Invalid merchant or account
🔹 2004: Fraud suspicion
🔹 2005: Authorization declined
🔹 2006: Invalid transaction for this card

What are some common Sage Bankcards Errors?

🔹 Invalid card number
🔹 Invalid expiration date
🔹 CVV code required
🔹 Unable to connect to payment gateway

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