RESPONSE CODE FOR ATM
RESPONSE
PARTICULARS DESCRIPTIONS
CODE
000 Successful Success full with Balance
001 Successful Success full without Balance
The transaction was denied due to a prohibitive status in the
050 Unauthorized Usage
Cardholder’s file.
The transaction was denied because the card used in the transaction
051 Expired Card
is expired.
052 Invalid Card Card data not available in Cardholder’s file.
053 Invalid Pin Customer has entered wrong PIN.
054 Database Problem The problem with BASE24 database.
The transaction was denied due to processing restrictions on the type
055 Ineligible Transaction
of transactions being performed.
The transaction was denied due to account specified in the Cardholder
056 Ineligible Account
file does not contain appropriate account for transactions.
Transaction Not The transaction was denied because the terminal owner or card
057
supported Issuer does not allow the transaction.
The transaction was denied because it requested funds from an
058 Insufficient funds
account in which the available funds were less than or equal to Zero.
The transaction was denied because the cardholder had already
060 Uses Limit Exceeded reached the maximum number of withdrawals allowed during the
current usage accumulation period.
Cardholder had already reached maximum number of PIN retries
062 Pin tries exceeded
allowed for accumulation period.
The transaction was denied as a result of processing by an external
068 External decline
system (host or interchange).
The transaction was denied because the BASE24-atm Authorization
process could not locate an IDF record for the card Issuer, the card
070 System Error
issuer IDF record was set with a fatal error, or there was a hardware
problem with a security module.
The transaction was denied because the destination i.e Host to which
072 Destination not available
the Authorization process routed the transaction was unavailable.
073 Routing problem The transaction was denied because of a configuration problem.
The transaction was denied because invalid date was encountered in
074 Message Edit error
the request message.
Domestic transactions The transaction was denied because Domestic transactions are not
076
not allowed allowed for Card.
International The transaction was denied because International transactions are not
077
transactions not allowed allowed for Card.
150 Blocked card The transaction was denied because Card was Blocked.
651 OTP Not Generated The transaction was denied Green PIN OTP not generated.
652 OTP Expired The transaction was denied Green PIN OTP has got Expired.
653 OTP Max tries exceeded The transaction was denied Green PIN OTP has tried maximum times.
654 OTP Generation failed The transaction was denied Green PIN OTP has not generated.
655 OTP In used The transaction was denied because Green PIN OTP has used already.
656 Invalid OTP The transaction was denied because of Invalid Green PIN OTP.
RESPONSE CODE FOR POS
RESPONSE
PARTICULARS DESCRIPTIONS
CODE
001 Successful Successful Transaction.
050 Decline Card is not Active
051 Expired card Expired card
052 PIN tries exceeded Wrong pin entered more than 3 times
The transaction has been declined because the request was not a valid
055 Invalid transaction
BASE24-pos transaction.
The transaction was denied because the institution does not support
056 No support
this transaction as defined in the IDF
057 Lost or stolen card The transaction was denied because the card has been Hotlisted.
The transaction was denied because the Track 1 or Track 2 data could
064 Bad Track Data
not be processed.
Card on national The transaction was denied because the card that initiated the
072
negative file transaction was found on a National Negative File.
This is a general response when the otherdenial response codes do not
074 Unable to authorize
apply.
The transaction was denied because the Account balances are less than
076 Low funds
the requested transaction amount.
The transaction was denied because the cardholder has reached the
Maximum number of
082 maximum number of times the card can be used during the current
used
usage accumulation period.
The transaction was denied because the card status was inactive or
089 CAF status = 0 or 9
closed due to a request by the customer or the authorizer.
The transaction was denied with the Parametric Authorization method
095 Amount over maximum
because the transaction amount exceeds the limits.
The transaction was denied because a PIN was required for this
096 PIN required
transaction.
The transaction was denied because of a MOD 10 check digit
097 Mod 10 check
calculation error.
Unable to process The transaction was referred and the merchant is to use individual
100
transaction discretion.
The transaction was referred because the usage limit for the current
107 Over daily limit
usage accumulation period has been reached by the cardholder.
201 Incorrect PIN The PIN was found to be incorrect.
The transaction amount exceeds the customer’s maximum current
204 Enter lesser amount
usage accumulation period limit.
206 CAF not found The authorizer could not access a CAF.
Domestic transactions The transaction was denied because Domestic transactions are not
253
not allowed allowed for Card.
International The transaction was denied because International transactions are not
254
transactions not allowed allowed for Card.
502 Invalid CVV2 CVV is wrong
503 CVV2 not present CVV is not present.