Sage 50 Bank Cards Decline Codes

Sage 50 Bank Cards Decline Codes

Sage 50 is an accounting software, which is used by most of the small and medium industries. It is developed on a user-friendly interface with several add-on tools integrated it. With Sage 50, you can easily create invoices, pay the bill and manage inventory. You can also make transactions but there are certain occasions when you may encounter some error while making a transaction. Such errors are known as Sage 50 Bank Errors.

Bank Errors are those errors which occur in the Sage 50 accounting software while making transactions. Now, your transactions will be restricted due to this error. These bank errors are of two types i.e. Decline Error Code and Gateway restriction.

If you have encountered the  Sage 50 Decline Error code, it means that bank has restricted your transaction due to some issues. If you receive a Sage 50 Gateway Restriction issues, then you need to check the data which you have entered by making the transaction. This error is usually caused when you are entering the data on the merchant website for transactions.

Causes:

  • Wrong entry of credentials.
  • Insufficient funds in your bank account.
  • Card is expired.
  • Issues with CVV number, etc.

 

 ERROR CODEERROR CODE STATUS MESSAGE
000000INTERNAL SERVER ERROR 
650102AVS FAILURE N 
650103AVS FAILURE YX 
650103AVS FAILURE AYXWZ 
650104CVV FAILURE M 
650104CVV FAILURE N 
711711ERROR REVIEW REPORTING 
900000INVALID T_ORDERNUM 
900001INVALID C_NAME 
900002INVALID C_ADDRESS 
900003INVALID C_CITY 
900004INVALID C_STATE 
900005INVALID C_ZIP 
900006INVALID C_COUNTRY 
900007INVALID C_TELEPHONE 
900008INVALID C_FAX 
900009INVALID C_EMAIL 
900010INVALID C_SHIP_NAME 
900011INVALID_C_SHIP_ADDRESS 
900012INVALID_C_SHIP_CITY 
900013INVALID_C_SHIP_STATE 
900014INVALID_C_SHIP_ZIP 
900015INVALID_C_SHIP_COUNTRY 
900016INVALID_C_CARDNUMBER 
900017INVALID_C_EXP 
900018INVALID_C_CVV 
900019INVALID_T_AMT 
900020INVALID_T_CODE 
900021INVALID_T_AUTH 
900022INVALID_T_REFERENCE 
900023INVALID_T_TRACKDATA 
900024INVALID_T_TRACKING_NUMBER 
900025INVALID_T_CUSTOMER_NUMBER 
900026INVALID_T_SHIPPING_COMPANY 
900027INVALID_T_RECURRING 
900028INVALID_T_RECURRING_TYPE 
900029INVALID_T_RECURRING_INTERVAL 
900030INVALID_T_RECURRING_INDEFINITE 
900031INVALID_T_RECURRING_TIMES_TO_PROCESS 
900032INVALID_T_RECURRING_NON_BUSINESS_DAYS 
900033INVALID_T_RECURRING_GROUP 
900034INVALID_T_RECURRING_START_DATE 
900035INVALID_T_PIN 
910000SERVICE NOT ALLOWED 
910001VISA NOT ALLOWED 
910002MASTERCARD NOT ALLOWED 
910003AMEX NOT ALLOWED 
910004DISCOVER NOT ALLOWED 
910005CARD TYPE NOT ALLOWED 
911911SECURITY VIOLATION 
911911Invalid Data Format 
911911Access Denied 
920000ITEM NOT FOUND 
920001CERDIT VOL EXCEEDED 
920002AVS FAILURE 
920050DEBIT VOID NOT ALLOWED 
920051OPERATION NOT ALLOWED 
930000FRAUD RISK 
999999ERROR REVIEW REPORTING 

 

Resolution:

  • If you come across any Sage 50 Bank Decline Code Error, then you should avoid making any transaction for at least 48 hours.
  • Try to contact the card issuing bank, so that you know the reason for your transaction being declined.

 

The solution mentioned above is recommended by the Sage experts. If you have any query regarding the error or you need more information regarding Sage 50 accounting solution, then you can get in touch with “RemoteAccounting247”. They are one of the highly recommended Sage support consultants who provide their assistance globally. To contact them, you just have to give a call on their Sage support number  +1-800-961-6588. You can call them anytime as they provide 24*7 hours service. If you are unable to get in touch with them, then you can also opt for another alternative method like; you can visit their website and request for online chat support or you can write an email to online email support.

 

 

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