![]() Transaction has been declined due to the Manual card entry configuration parameter is not set in the terminal as enabled: ![]() Transaction has been declined due to the card swiped or inserted is not supported by the terminal. Swipe or insert the card properly to proceed with the transaction without removing the card till the transaction is complete. Press ‘Enter’ key to proceed with the previous transaction in scope. Transaction has been declined due to the card is removed while the transaction in progress. Press ‘Enter’ key and request for a different card from the customer to proceed with the transaction. Transaction has been declined due to the card used for the transaction is blocked. Press ‘Enter’ key and request for different card from the customer to proceed with the transaction. Transaction has been declined due to the card swiped or inserted is not effective. Press ‘Enter’ key and request for different non expired card from the customer to proceed with the transaction. Transaction has been declined due to the card swiped or inserted is expired. The configuration parameter is mentioned below: The PAN number and its length is validated against the configuration. Press ‘Cancel’ key, and then proceed with the card (PAN) number entry. Transaction has been declined due to the card(PAN) number entered is not valid against the configuration parameter defined: CARD->MAX_PAN_DIGIT(value : 19). Swipe or insert the card properly to proceed with the transaction. Transaction has been declined because the card not swiped or inserted properly. The transaction that you are trying to perform is not supported. Transaction has been declined due to unknown issue. Delay in entering the sale amount, Delay in entering the tip amount, Delay in entering the PIN number, Delay in entering the card number, Delay in entering the CVV number, Delay in entering the account type, Delay in entering the PAN number, Delay in entering the RRN number, Delay in entering the invoice number, Delay in entering the tip adjust amount entry by the operator. Card is not presented within the time-out period that is configured in “TERMINAL table -> USER_ENTRY_TIMEOUT”. Transaction has been cancelled by the terminal due to below possible reasons: In case of customer not proceeding with the transaction, then do nothing. The customer changed their mind and wanted to abort the sale transaction. Card is not presented within the time-out period that is configured in “TERMINAL table -> USER_ENTRY_TIMEOUT” Wrong sale amount, wrong tip amount, wrong cashback amount, wrong refund amount, wrong PIN number, wrong card number, wrong expiry date, wrong CVV number, wrong account type, wrong PAN number, wrong RRN number, wrong invoice number, or wrong tip adjust amount entered or chosen Transaction has been cancelled by the operator (vendor or customer) by pressing the ‘Cancel’ button due to below possible reasons: The following table explains the error codes (display messages, additional display messages) with the possible reasons for the message prompt and the recommended recovery solutions: Display Message
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |