Telecheck Response Codes
NOTES:
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This response code list is for reference purposes only.
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This info is considered accurate as of time of publication.
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The response code list is subject to change, without notice
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Please use ‘FinalStatus’ to determine the transaction’s status. Use ‘resp-code’ and ‘MErrMsg’ to determine reason, if declined.
| respcode | MErrMsg |
| 0 | Call Center or Data Entry Error |
| 1 | ACH Approved |
| 2 | Approved/Delayed Shipment/Offered |
| 3 | Code 3 Decline |
| 4 | Code 4 Decline |
| 07 | Approved |
| 08 | Rejected (negative data). |
| 73 | Lost or Stolen Check. |
| 88 | Rejected Code 3 (Risk). |
| 25 | Ineligible - ACH Not Offered. |
| 82 | Duplicate Check Ask for other form of payment. Transaction has previously been approved. Sale Referral Responses |
| 41 | Subscriber Number Not Active |
| 03 | Subscriber Number Does Not Exist |
| 46 | Merchant setup does not allow this type of transaction. |
| 49 | Processor Not Available Re-send message later. |
| 27 | Invalid Value for Field |
| 97 | Unable to Process (Time Out) Re-send message later. |
| 26 | Merchant allowed to send full/partial adjustment/refunds without transaction errors |
| 79 | Original transaction was not approved |
| 80 | Refund or partial amount is greater than original sale amount |
| 81 | Unable to locate original transaction (TCK Trace ID) Adjustment cannot be processed by TeleCheck |