List Of Sage 100 Payment Credit Card Decline Codes

sage 100 payment decline codes

Do you get the error saying Credit Card Declined while doing the payments with some kind of error code? But you don’t know what that error code means.

Then here is the list of Sage 100 payment credit card decline codes. So what code you get while having issues in swiping a card for making payments or while doing online payments; check here what that error code means.

Most Common Sage 100 Payment Credit Card Decline Codes and What They Mean.

Decline Code 12

It says that the transaction you are doing is Invalid. So you get this decline code and you are not able to do this transaction.

Decline Code 13

You get this error when you enter the invalid amount or maybe it is not according to the limit of your credit card so you get this error for Card Amount Invalid.

Decline Code 19

Re-Enter the details again. This error happens when you have entered the wrong details or something happens in between then it asks you to enter your details again.

Decline Code 57

The service you want to claim using your credit card in Sage 100 is not permitted on your card so it shows you this error code 57 which means Service Not Allowed.

Decline Code 000062

This code means that there is a restricted SIC Code\ so you have to visit your bank customer service to get it done.

Decline Code 000063

In this, the transaction is Restricted so you are not able to do it. So, you have to connect with your bank customer service.

Decline Code 65

Customer Exceeds Activity Limit so the transaction is not done and show you this error code.

Decline Code 97

The CVV you have entered to save your card or complete your transaction using a credit card is not correct then it shows this error that means CVV MisMatch.

Decline code 00

This decline code means ‘Do not honor’ and indicates insufficient funds or a credit card restriction. You need to contact your customer care or bank for further information on this decline.

Decline code 000001 and 000002

These are general decline messages that might have occurred due to some issue at your credit card issuing bank. To know the exact reason, you need to call your bank.

Decline code 000003

This is a term ID error and signifies invalid merchant ID. Check with your credit card issuing bank or call our Sage customer service number to fix the issue.

Decline code 000004

The error message means Pick up card (no fraud) and is a general decline message from your bank.

Decline code 000005

The decline code 000005 is a generic bank decline message which means Do Not Honor. It signifies that issuing bank has declined to authorize the card. Sometimes, the cause can be insufficient funds also.

Decline code 000006 – “Error 0008”

This error code occurs when your transactions meet the following criteria:

  1. The transactions are processed on an account that is set up for Retail rates.
  2. The credit card is a Discover.
  3.  The transaction was processed automatically as a recurring customer.

You can fix the error by manually reprocessing the transaction.

Sage Support

Decline code 000007

This error message corresponds to hold call or pick up card (fraud account). This is a special condition restriction from your bank and you need to get in touch with your branch to fix the issue.

Decline code 000008

This is a Mastercard-only response and signifies “Honor with ID”. You need to contact customer support to get your identity verified and retrieve the authorization number to get through the transaction.

Decline code 000014 and 000015

This is a card number error and signifies that the card number that you have entered in invalid. You need to confirm your credit card number and enter the right number to resolve the issue. Visa, Mastercard and Discover cards are 16 digits, while Amex cards are 15 digits.

Decline code 000043

This error message means that the card has been reported as stolen card and there are restrictions on the card from the issuing bank. You need to get in touch with your bank to solve the issue.

Decline code 000051

This error message means that there are insufficient funds in your account. You need to call your issuing bank to get the issue fixed.

Decline code 000054

This error message pops up when you are trying to make a payment using a card that’s either expired or has been cancelled by the issuing bank.

Decline code 000061

The error message means that your card has exceeded the withdrawal limit. Check your withdrawal limit and call your bank to get the issue fixed.

Decline code 000078

This error occurs when your account cannot be located with the issuing bank. You need to call your customer support team to check the issue with the bank.

Decline code 000096

This is a system error and occurs when Sage payment solutions is not able to reach your credit card issuing bank for authorization. You need to call your bank to fix the issue.

Error code 930000

This error occurs when your transaction has been identified to be potential fraud. You should try entering the transaction manually or call your bank to fix the problem.

Getting a different error message? Need expert help to fix your error message? Call accountingadvice.co at and our expert technicians can help you fix all the credit card decline error messages for complete peace of mind.

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Above, you get the list Sage 100 payment credit card decline codes with their reasons that at what time you get which error code and also what it means. So, just go through the list and get to know about it. If you have any other query then get assistance by just dialing the Sage 100 toll-free number . Also, reach the expert team by sending your problems using email or do a Sage 50 live chat with experts.


FAQs

1.  How to fix these credit card decline issues?

Ans. Firstly, get to know the problem if you have already exceeded the limit or server issue or internet problem then you have to check it out and wait for it. If other issues like an expired card, card number not valid, no insufficient money, etc. then contact your bank or credit card company to fix your issue.

2.  What if the transaction is not permitted while pay using a credit card in Sage 100 and what error code does it show?

Ans. When your transaction is not permitted then you get the Decline 57 error. This means that the card is not set up for doing this type of payment or transaction.

3. Do I still get a decline code when there is no issue using my card or related to a credit card bank or website?

Ans. In this, you won’t get any decline code until or unless there is any connection, server, internet, gateway, or machine issue while doing the transaction.

4.  If my account is frozen then can I use my credit card without getting any decline codes in Sage 100?

Ans. No, you are not able to use your credit card if your account is frozen. Whenever you use it you get the decline code as an error on your screen.

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