Fixed SAGE Decline/Error TSYS Error Codes
Sage 50 is wonderful software that can make accounting related tasks exceptionally smooth and quicker. The highly effective tools make sure that the accounting related tasks become easier to manage and streamline in a better way and in a hassle-free manner. Furthermore, it is an uncomplicated software that can handle data for all types of mid-size or small organizations as well as growing startups.
Security and safety has also been given priority in this software and the safety configurations make sure that all kinds of data is safe in this software. Due to cloud hosting, the company files can be accessed from any corner of the world which creates a exceedingly collaborative work environment. All the data is up to date in this software and managing money flow etc becomes easier with a software like Sage. Budgeting and managing invoices is also more accurate with a software like Sage.
However, it is not necessary that inspite of all the wonderful configurations, occasionally errors might not crop up. In fact, most of the times, Sage has a listing of errors that is comprehensible and can be easily resolved with expert guidance in the fast possible time. Proper upgrading every year can also help in it. With every upgradation every year, the main aim is to make sure that the previous drawbacks are fixed in a proper manner. Even though this software is related to the finance and accounting domain, it can be understood even by a layman. No wonder, the popularity of this software has grown by leaps and bounds.
Understanding different errors and their codes can be useful in resolving the errors.
List of Decline –Error TSYS Error Codes
| Status of the Error | Error Code | Significance of the Error |
| Approval | 0 | Indicates that it is approved and completed |
| Address Match | 00 or 85 | Only the addresses matched |
| >Address Match | 00 or 85 | The address of the street matches for the international transaction. The postal code is not checked due to its non adaptable formats. |
| Exact Match | 00 or 85 | Exact match, 5-character numeric ZIP |
| Exact Match | 00 or 85 | Exact match, 9-character numeric ZIP |
| Exact Match | 00 or 85 | Street Address match for international transaction |
| Exact Match | 00 or 85 | Street Address match for international transaction |
| No Match | 00 or 85 | No address or ZIP match |
| Retry | 00 or 85 | System Issuer not available |
| Serv Unavailable | 00 or 85 | Support Service not available |
| Serv Unavailable | Street Address and Postal Code not checked for international transactions | Non adaptable formats |
| Ver Unavailable | 00 or 85 | Address information not thoroughly checked for international transaction |
| Ver Unavailable | 00 or 85 | Address is not provided |
| Ver Unavailable | 00 or 85 | Non-U.S. Issuer does not participate |
| Zip Match | 00 or 85 | 5-character numeric ZIP match only |
| Zip Match | 00 or 85 | 9-character numeric ZIP match only |
| Retry | 00 or 85 | Postal Codes match for international transaction, Street Address not verified because of non compatible formats |
| Call | 2 | Refer to issuer |
| Term ID Error | 3 | Merchant ID is not valid |
| Hold-call or Pick Up Card | 4 | Pick up card |
| Decline | 5 | Do not Honor |
| Error XXXX | 6 | It is a causal error |
| (Check Service Custom Text) | 06* | Error response text from check service |
| Hold-call or Pick Up Card | 7 | Pick up –invalid account |
| Invalid Trans | 12 | Transaction not valid |
| Amount Error | 13 | Amount is not valid |
| Card No. Error | 14 | Card number is not valid |
| No Such Issuer | 15 | No such issuer |
| RE Enter | 19 | Enter the transaction once again |
| No Action Taken | 21 | Restricted to back out the transaction |
| No Reply | 28 | Transaction is not available for a temporarily period |
| No Credit Acct | 39 | No credit account |
| Hold-call or Pick Up Card | 41 | Lost card, pick up, might be a invalid account |
| Hold-call or Pick Up Card | 43 | Stolen card, pick up, might be a fraud account |
| No Check Account | 52 | No verification account |
| Expired Card | 54 | Card has expired |
| Wrong PIN | 55 | PIN is not correct |
| Serv Not Allowed | 57 | Transaction not permitted-Card |
| Serv Not Allowed | 58 | Transaction not permitted-Terminal |
| Decline | 61 | Withdrawal limit exceeds |
| Decline | 62 | Invalid service code, service code might be restricted |
| Sec Violation | 63 | Security breach |
| Decline | 65 | Exceed from the activity limit |
| PIN Exceeded | 75 | PIN attempts exceeded |
| Unsolic Reversal | 76 | Fail to locate, no match |
| No Action Taken | 77 | Conflicting data |
| No Account | 78 | No account |
| Already Reversed | 79 | Already reversed at switch |
| Date Error | 80 | Date si not valid |
| Encryption Error | 81 | Cryptographic error |
| Cashback Not App | 82 | Limit of Cash back exceeds |
| Can’t Verify PIN | 83 | Fail to check the PIN |
| Card OK | 85 | No specific reason to decline |
| Can’t Verify PIN | 86 | Fail to check the PIN |
| No Reply | 91 | Issuer or switch is not available |
| Invalid Routing | 92 | No Destination specified |
| Decline | 93 | Fail to complete, violation |
| Duplication Trans | 94 | No match, location failure |
| System Error | 96 | System malfunction |
| Failure CV | CV | Card Type Verification Error |
| Acct Length Err | EA | Verification error |
| Check Digit Err | EB | Verification error |
| CID Format Error | EC | Verification error |
| Failure HV | HV | Hierarchy Verification Error |
| Cashback Not Avl | N3 | Cash back service not applicable |
| Decline | N4 | Exceeds issuer withdrawal limit |
| CVV2 Mismatch | N7 | CVV2 Value supplied is not valid |
| Stop Recurring | R0 | Request from the customer to stop the specific recurring payment |
| Stop Recurring | R0 | Request from the client for specific recurring payment |
| Stop Recurring | R1 | Request form customer to stop all recurring payments from specific merchant |
| Stop Recurring | R1 | Request from the customer requested to stop all the recurring payments from specific merchant |
| Approval | T0 | First check OK and that has to be converted |
| Cannot Convert | T1 | Check is OK but it can’t convert. It is referred as a declined transaction |
| Invalid ABA | T2 | Invalid ABA number, not an ACH participant |
| Amount Error | T3 | Limit exceeds from the amount |
| Unpaid items | T4 | Unpaid items, failed negative file check |
| Duplicate Number | T5 | Invalid check number |
| MICR Error | T6 | MICR Error |
In case the user faces any of the above error codes, there is no reason to get worried. There is an immensely trained Sage 50 tech support team of experts available at Accounting Advice. They will immediately analyze the situation and provide solutions.
What is Accounting Advice?
This Sage technical support team is group of professionals who have years of experience in dealing with the Sage decline error codes and their solutions. They are available 24*7 to provide complete resolutions for all types of issues related to Sage. The Sage users can directly talk to this Sage customer support team on the toll free number 1844-871-6289. The team will be happy to assist you with every aspect of Sage software.
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