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  1. PayJunction API Documentation
  2. API General

Transaction Response Codes

  • To test specific error scenarios on payjunctionlab.com, send the Trigger Amount below in the amountBase field in the POST /transactions/ API.
  • These codes are found in the transaction response in the “response” object along with a corresponding message.
  • A full list of Approval Codes and Decline Codes is available here.
  • $0.99 is reserved for approvals.
  • Amounts over $4,999 will trigger a 05 Do Not Honor 
  • Amounts over $1,000,000 will trigger a validation error on Labs and Production
Code Description Trigger Amount Notes
00 Approved .99  
00 Approved 1.03 To simulate level3Eligible= false, all other values will return true. Note, only available for enabled accounts.
01 Declined Call Issuer .01  
04 Declined Pick Up Card .12  
05 Declined Do Not Honor .05  
10 Approved Partial .98 PayJunction does not support Partial Approvals. Therefore, all partial approvals will return a DECLINED status.
12 Declined Invalid Transaction .09  
13 Declined Card Amount Invalid .02  
14 Declined Card Number Invalid .04  
15 Declined No Such Issuer .11  
19 Declined Re Enter .13  
51 Declined Insufficient Funds .08  
54 Declined Card Expired .03  
55 Wrong PIN Entered by Card Holder N/A An amount to trigger this decline response is not available.
57 Declined Service Not Allowed .15  
61 Declined Exceeds Withdrawal Limit .06  
62 Declined Restricted Sic Code .14  
63 Declined Restricted .10  
65 Declined Exceeds Activity Limit .07  
78 Declined No Account .16  
91 Declined No Reply .91  
97 Declined Card Cvv2 Mismatch N/A To test this response, process a transaction with baseAmount=”1.00″, cvv=”ON” and cardCvv=”555″.
AA Declined Avs No Match Address N/A To test this response, process a transaction with baseAmount=”1.00″, avs=”ADDRESS”, and billingAddress=”addressNoMatch”.
AI Declined Avs Not Supported International N/A To test this response, process a transaction with baseAmount=”1.00″ and billingZip=”99998″. The “Reject if the International Address Verification System is not available.” checkbox must be checked in QuickLink API – Security Settings.
AN Declined Avs Not Supported N/A To test this response, process a transaction with baseAmount=”1.00″ and billingZip=”999970009″. The “Reject if the Address Verification System is not supported.” checkbox must be checked in QuickLink API – Security Settings.
AU Declined Avs Unavailable N/A To test this response, process a transaction with baseAmount=”1.00″ and billingZip=”99999″. The “Reject if address not found.” checkbox must be checked in QuickLink API – Security Settings.
AW Declined Avs Not Working N/A To test this response, process a transaction with baseAmount=”1.00″ and billingZip=”999970010″. The “Reject if the Address Verification System is not working.” checkbox must be checked in QuickLink API – Security Settings.
AX Declined Avs No Match Address And Zip N/A To test this response, process a transaction with baseAmount=”1.00″, avs=”ADDRESS_AND_ZIP”, billingAddress=”addressNoMatch” and billingZip=”zipNoMatch”.
AY Declined Avs No Match Address Or Zip N/A To test this response, process a transaction with baseAmount=”1.00″, avs=”ADDRESS_OR_ZIP”, billingAddress=”addressNoMatch”, and billingZip=”zipNoMatch”.
AZ Declined Avs No Match Zip N/A To test this response, process a transaction with baseAmount=”1.00″, avs=”ZIP” and billingZip=”zipNoMatch”.
BC Error Build Configuration Card Brand Not Supported .70  
BD Error Build Configuration Merchant Deactivated N/A  
BM Error Build Configuration Merchant File N/A  
BT Error Build Configuration Terminal File N/A  
CN Declined Cvv Not Supported N/A  
CR Chip Card Removed N/A  
CV Declined Cvv No Match N/A  
DT Declined System Duplicate N/A  
FA

Declined - Association Blocklist

 N/A

This account has been blocked in PayJunction by the card association. You can edit this in your Blocklist.

Note: This decline code applies to all Visa Category 1 declines.
FB Declined Fraud Merchant Blocklist .30  
FF Declined Fraud Engine General N/A  
FG Declined Fraud Global Blocklist .31  
GB Error Bank N/A  
GF Error General Format N/A  
GK Error General Unknown N/A  
GL Error General Login N/A  
GS Error General System N/A  
GU Error General Upstream N/A  
LD Declined System Exceeded Limit Daily .32  
LM Declined System Exceeded Limit Monthly .33  
LT Declined System Exceeded Limit Per Transaction .34  
NR Declined Nacha Reject N/A  
HTTP 403 Declined Purged Payment .35 This amount will trigger an exception resulting in an HTTP 403 response and a corresponding error message in the JSON response
RC Declined Recurring Issuer Cancel N/A  
SR Declined Settlement Reject N/A  
UC Declined System Refund Exceeds Charge N/A