ABSA Bank Declined Codes

Below is the information about some declined codes of the ABSA Bank.

DECLINE CODES

Response	Description
01	Declined – Call Issuer
04	Declined – Pick Up Card
05	Declined – Do Not Honor See: What is a “05” Do Not Honor decline code?
10	Declined – Partial Approval See: What Is A “10” Partial Approval Decline Code
12	Declined – Invalid Transaction
13	Declined – Card Amount Invalid
14	Declined – Card Number Invalid
15	Declined – No Such Issuer
19	Declined – Re-Enter
51	Declined – Insufficient Funds
54	Declined – Card Expired
57	Declined – Service Not Allowed
61	Declined – Customer Exceeds Withdrawal Limit
62	Declined – Restricted SIC Code
63	Declined – Restricted
65	Declined – Customer Exceeds Activity Limit
78	Declined – No Account
97	Declined – CVV MisMatch

PAYJUNCTION-SPECIFIC DECLINE CODES

Response	Description
AA	Declined – AVS No Match: Address
AI	Declined – AVS International AVS Not Supported
AN	Declined – AVS Not Supported
AU	Declined – AVS Unavailable
AW	Declined – AVS Not Working
AX	Declined – AVS: No Match: Address and ZIP
AY	Declined – AVS: No Match: Address or ZIP
AZ	Declined – AVS: No Match: ZIP
BC	Declined – Card Brand Not SupportedSee: What is a “BC” Card Brand Not Supported decline code? Contact PayJunction to assist in activating this type of card brand on your account. See: How do I accept American Express?
BD	Declined – Merchant DeactivatedContact your merchant account provider, ISO or sales representative. Your account appears to be turned off.
BT	Declined – Terminal File Configuration ErrorContact PayJunction to resolve a configuration error.
BM	Declined – Merchant File Configuration ErrorContact PayJunction to resolve a configuration error.
CE	Declined – No Match: CVV Trinity 1.0 Response
CN	Declined – CVV Not Supported
CR	Declined – Chip Card RemovedSee: What is a “CR” Chip Card Removed decline code?
CV	Declined – No Match: CVV Trinity 2.0 Response
DT	Declined – Duplicate TransactionThe same transaction amount, invoice number and credit card charge account has been attempted within the last 10 minutes. This is most likely a mistake, change the invoice number or wait 10 minutes and try again. See: What is a “DT” Duplicate Transaction decline code?
FB	Declined – Fraud Card BlacklistedAccount blocked by merchant.
FF	Declined – Fraud Engine
FG	Declined – Account blocked by PayJunction for fraud.
GB	Declined – General Bank Error
GF	Declined – General Format Error
GL	Declined – General Login Error
GS	Declined – General System Error
GK	Declined – General System Unknown Error
GU	Declined – General Upstream ErrorThere was a problem connecting to the processing networks. Try again in one minute.There was a problem connecting to the processing networks. Try again in one minute.
LD	Declined – Merchant Daily Limit ExceededSee: How do I increase my processing limits?
LM	Declined – Merchant Monthly Limit ExceededSee: How do I increase my processing limits?
LT	Declined – Merchant Per Transaction Limit ExceedSee: How do I increase my processing limits?
NR	Nacha Reject
OL	Declined – Merchant Over Processing LimitSee: How do I increase my processing limits?
PP	Declined – Purged PaymentPayJunction has deleted an old, unused or expired payment from the system. Obtain an updated form of payment from your customer.
RC	Declined – Stop RecurringThe customer has specifically requested that the issuer block your recurring transactions from processing again. Obtain an updated form of payment from your customer, or have the customer remove the block.
SR	Declined – Transaction Rejected at Settlement.For an unknown reason, this transaction was deemed unacceptable at settlement time. In this case, the authorization code has been canceled and funds have not been transferred. Contact the customer and the customer’s issuer to resolve the issue.
UC	Declined – Refund Cannot Exceed Charge AmountA refund amount cannot be more than you have charged a customer’s card within the last 12 months. If you just ran this transaction, please try to void the charge instead.See: What is a “UC” Uncharged Refund decline code?