Below is the information about some declined codes of the ABSA Bank.
Declined – Call Issuer
Declined – Pick Up Card
Declined – Do Not Honor See: What is a “05” Do Not Honor decline code?
Declined – Partial Approval See: What Is A “10” Partial Approval Decline Code
Declined – Invalid Transaction
Declined – Card Amount Invalid
Declined – Card Number Invalid
Declined – No Such Issuer
Declined – Re-Enter
Declined – Insufficient Funds
Declined – Card Expired
Declined – Service Not Allowed
Declined – Customer Exceeds Withdrawal Limit
Declined – Restricted SIC Code
Declined – Restricted
Declined – Customer Exceeds Activity Limit
Declined – No Account
Declined – CVV MisMatch
PAYJUNCTION-SPECIFIC DECLINE CODES
Declined – AVS No Match: Address
Declined – AVS International AVS Not Supported
Declined – AVS Not Supported
Declined – AVS Unavailable
Declined – AVS Not Working
Declined – AVS: No Match: Address and ZIP
Declined – AVS: No Match: Address or ZIP
Declined – AVS: No Match: ZIP
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?
Declined – Merchant DeactivatedContact your merchant account provider, ISO or sales representative. Your account appears to be turned off.
Declined – Terminal File Configuration ErrorContact PayJunction to resolve a configuration error.
Declined – Merchant File Configuration ErrorContact PayJunction to resolve a configuration error.
Declined – No Match: CVV Trinity 1.0 Response
Declined – CVV Not Supported
Declined – Chip Card RemovedSee: What is a “CR” Chip Card Removed decline code?
Declined – No Match: CVV Trinity 2.0 Response
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?
Declined – Fraud Card BlacklistedAccount blocked by merchant.
Declined – Fraud Engine
Declined – Account blocked by PayJunction for fraud.
Declined – General Bank Error
Declined – General Format Error
Declined – General Login Error
Declined – General System Error
Declined – General System Unknown Error
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.
Declined – Merchant Daily Limit ExceededSee: How do I increase my processing limits?
Declined – Merchant Monthly Limit ExceededSee: How do I increase my processing limits?
Declined – Merchant Per Transaction Limit ExceedSee: How do I increase my processing limits?
Declined – Merchant Over Processing LimitSee: How do I increase my processing limits?
Declined – Purged PaymentPayJunction has deleted an old, unused or expired payment from the system. Obtain an updated form of payment from your customer.
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.
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.
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?