Developer's Guide
Table Of Contents
- Content
- Preface
- Introducing the Gateway Checkout Solutions
- Secure Token
- Configuring Hosted Checkout Pages
- Payflow SDK
- Sending a Simple Transaction to the Server
- Submitting Credit Card Transactions
- Obtaining an Internet Merchant Account
- About Credit Card Processing
- Credit Card Features
- Planning Your Gateway Integration
- Core Credit Card Parameters
- Submitting Account Verifications
- Submitting Authorization/Delayed Capture Transactions
- Submitting Balance Inquiry Transactions
- Submitting Card Present (SWIPE) Transactions
- Submitting Credit Transactions
- Submitting Inquiry Transactions
- When To Use an Inquiry Transaction
- Required Parameters When Using the PNREF
- Inquiry Transaction Parameter String Using the PNREF
- Required Parameters When Using the CUSTREF
- Inquiry Transaction Parameter String Using the CUSTREF
- Required Parameters When Using the Secure Token
- Inquiry Parameter String Using the Secure Token
- Submitting Partial Authorizations
- Submitting Purchasing Card Transactions
- Submitting Reference Transactions (Tokenization)
- Submitting Sale Transactions
- Submitting Soft Merchant Information
- Submitting Voice Authorization Transactions
- Submitting Void Transactions
- Using Address Verification Service
- Using Card Security Code
- Testing Transactions
- Transaction Responses
- Processors Requiring Additional Transaction Parameters
- American Express Additional Credit Card Parameters
- Elavon Additional Credit Card Parameters
- First Data Merchant Services Nashville, Additional Credit Card Parameters
- First Data Merchant Services North, Additional Credit Card Parameters
- Heartland, Additional Credit Card Parameters
- Litle Additional Credit Card Parameters
- Merchant e-Solutions, Additional Credit Card Parameters
- Paymentech Salem (New Hampshire) Additional Credit Card Parameters for American Express
- PayPal Credit Card Transaction Request Parameters
- SecureNet Additional Credit Card Parameters for American Express
- Vantiv Additional Credit Card Parameters
- WorldPay Additional Credit Card Parameters
- TeleCheck Electronic Check Processing
- Submitting Purchasing Card Level 2 and Level 3 Transactions
- About Purchasing Cards
- About Program Levels
- About American Express Purchasing Card Transactions
- American Express Purchasing Card Transaction Processing
- Elavon (Formerly Nova) Purchasing Card Transaction Processing
- First Data Merchant Services (FDMS) Nashville Purchasing Card Transaction Processing
- First Data Merchant Services (FDMS) North Purchasing Card Transaction Processing
- First Data Merchant Services South (FDMS) Purchasing Card Transaction Processing
- Global Payments - Central Purchasing Card Transaction Processing
- Global Payments - East Purchasing Card Transaction Processing
- Heartland Purchasing Card Transaction Processing
- Litle Purchasing Card Transaction Processing
- Merchant e-Solutions Purchasing Card Transaction Processing
- Paymentech Salem (New Hampshire) Purchasing Card Transaction Processing
- Paymentech Tampa Level 2 Purchasing Card Transaction Processing
- SecureNet Purchasing Card Transaction Processing
- TSYS Acquiring Solutions Purchasing Card Transaction Processing
- Vantiv Purchasing Card Transaction Processing
- WorldPay Purchasing Cards Transaction Processing
- VERBOSITY: Viewing Processor- Specific Transaction Results
- ISO Country Codes
- Codes Used by FDMS South Only
- PayPal Acquirer
- Additional Processor Information
- Payflow Link Migration
TeleCheck Electronic Check Processing
Response Code Values
B
138 31 July 2012 Gateway Developer Guide and Reference
Sale Referral Responses
Sale Error Responses
Adjustment Code Values
Adjustment (Refund/Change/Void) Responses
Response Codes For Status Response Packets
Response Codes for Status Response Packets
Code Description Merchant Action
09 Risk Referral requested Contact TeleCheck.
69 Call Center Contact TeleCheck.
Code Description Merchant Action
46 Merchant setup does not allow this type of
transaction
49 Processor Not Available Re-send message later.
98 Invalid MICR Data
27 Invalid Value for Field
78 Invalid RT (Routing/Bank Number)
97 Unable to Process (Time Out) Re-send message later.
Code Description Merchant Action
26 Merchant allowed to send full/partial
adjustments/refunds without transaction
errors
No action needed
46 Merchant setup does not allow this type of
transaction
Adjustment cannot be processed by
TeleCheck
79 Original transaction was not approved Adjustment cannot be processed by
TeleCheck
80 Refund or partial amount is greater than
the original sale amount
Adjustment cannot be processed by
TeleCheck
81 Unable to locate original transaction
(TCK Trace ID)
Adjustment cannot be processed by
TeleCheck
Code Description
OK Inquiry (POS system) Packet was accepted and successfully processed by TeleCheck