List of Sage Payment Credit Card Decline Codes For Sage 100

Have you ever experienced encountering a mysterious message like “Credit card declined” while trying to amalgamate Sage 100 and Sage Payment solution? And wondering about the causes of the irrelevant error code then, Sage has taken initiative to publish a list of the message received and its proper illustration of each and every error which you might come across in the Sage Exchange debug log.

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Decline errors sent from the processor:

01Declined – Call Issuer

04Declined – Pick-up Card

05Declined – Do Not Honor

12Declined – Invalid Transaction

13Declined – Card Amount Invalid

14Declined – Card Number Invalid

15Declined – No Such Issuer

19Declined – Re-Enter

51Declined – Insufficient Funds

54Declined – Card Expired

57Declined – Service Not Allowed

61Declined – Customer Exceeds Withdrawal Limit

62Declined – Restricted SIC Code\

63Declined – Restricted

65Declined – Customer Exceeds Activity Limit

78Declined – No Account

97Declined – CVV Mis-Match

For the support required to resolve any issue encountered while combining Sage 100 and Sage Payment solution, you can straight away contact our technical experts for the best possible solution at ✆+1-800-796-0471.

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