You are currently viewing UPDATED POS CODES TUTORIAL 2022

UPDATED POS CODES TUTORIAL 2022

We would share today one of our frequently requested guides, the POS Codes guide. We realize it is important for all intending and pro carders to have these POS codes within their reach for anytime a POS is presented with a code.

We have a good number of POS terminals connected to merchant accounts and this list was put together by our merchant, so if you own a pos, you can ask your merchant for the codes, and then you can find the translation of those codes on here.

This is also useful for those who plan to card POS in-store, at ATMs using Dumps, or through a personal POS terminal

UPDATED POS CODES TUTORIAL 2022
UPDATED POS CODES TUTORIAL 2022

 

CODES AND THEIR MEANING

  • 00 – Approved Transaction
  • 01 – Call
  • 02 – Refer call to the issuer
  • 03 – invalid division code
  • 04 – Pickup
  • 05 – Do no honor
  • 06 – Other error
  • 08 – Approve, honor with ID
  • 10 – Default Call
  • 11 – Approved, VIP Approval
  • 12 – Invalid Transaction Type
  • 13 – Bad Amount
  • 14 – Invalid Credit Card Number
  • 15 – Default Call, Low Fraud
  • 16 – Default Call, Medium Fraud
  • 17 – Default Call, High Fraud
  • 18 – Default Call, Fraud service unavailable
  • 19 – Reenter Transaction
  • 20 – Credit Floor, Low fraud
  • 21 – Credit Floor, Medium fraud
  • 22 – Credit Floor, High fraud
  • 23 – Credit Floor, fraud service unavailable
  • 24 – Verified Approved None
  • 25 – Verified Approved None
  • 26 – Prenoted Approved None
  • 27 – No reason to decline, Decline Cust
  • 28 – Received and stored, Approved None.
  • 29 – Provided Auth, Approved None.
  • 30 – INvalid Field Data
  • 31 – REquest received, Approved None
  • 32 – BIN alert, Approved None
  • 33 – Card Expired
  • 34 – Approved for partial, Approved None
  • 35 – Zero amount, Error Fix
  • 36 – Bad Total Auth amount, Error Fix
  • 37 – Invalid secure payment data, Error Fix
  • 38 – Merchant, not MC Secure code, Enabled Decline Call
  • 40 – Requested Function not Supported
  • 41 – Stolen/Lost
  • 43 – Stolen Card
  • 50 – Positive ID
  • 52 – Processor Decline
  • 56 – Restraint
  • 58 – Transaction Type not Permitted
  • 59 – Soft AVS
  • 60 – Do Not Honor, Low Fraud
  • 61 – Do Not Honor, Medium Fraud
  • 62 – Do Not Honor, High Fraud
  • 63 – Do Not Honor fraud service unavailable
  • 64 – CVV2 Failure
  • 65 – Invalid Security Code
  • 66 – Other Error
  • 68 – Invalid Credit Card Number
  • 69 – Card does not Support Method of Payment
  • 71 – No account
  • 72 – Invalid Institution code
  • 73 – Unauthorized User
  • 74 – Invalid Card Expired
  • 75 – Bad Amount
  • 77 – Bad Amount
  • 78 – Missing Companion Data
  • 79 – Invalid Merchant
  • 80 – Invalid Method of Payment for the division
  • 81 – Call Low Fraud
  • 82 – Call Medium Fraud
  • 83 – Call High Fraud
  • 84 – Call Fraud service unavailable
  • 85 – Duplicate order number
  • 86 – Auth down, Recycle Auth
  • 87 – Invalid Currency
  • 88 – Invalid P-card 3
  • 89 – Credit Floor
  • 91 – Approved Low Fraud
  • 92 – Approved Medium Fraud
  • 93 – Approved High Fraud
  • 94 – Approved Fraud service unavailable
  • 95 – Invalid data type Error Fix
  • 96 – Invalid Record Sequence, Error Fix
  • 97 – Percents not Total 100 Error Fix
  • 98 – Issuer unavailable
  • A1 – Payment not Total order Error Fix
  • A2 – Bad order NUmber Error Fix
  • A3 – FPO Lock Error Wait
  • A4 – FPO not allowed Error Call
  • A5 – Auth amount wrong Error Fix
  • A6 – Illegal Action Error Fix
  • A8 – Invalid Start Date Error Fix
  • A9 – Invalid Issue Number Error Fix
  • B1 – Invalid TRansaction TYpe Error Fix
  • B5 – NOt on file Decline Fix
  • B7 – Fraud Decline Cust.
  • B8 – Bad debt Decline Cust.
  • B9 – On Negative File Decline Cust.
  • C1 – Invalid Issuer Decline Cust.
  • C2 – Invalid Response Code. Decline Fix.
  • C3 – Excessive Pin Try Decline Cust.
  • C4 – Over Limit Decline Cust.
  • C5 – Over Frequent Limit Decline Cust.
  • C6 – Over Sav Limit Decline Cust.
  • C7 – Over Sav Freq Limit Decline Cust.
  • C8 – Over CRedit Limit Decline Cust.
  • C9 – Over Credit Freq Decline Cust.
  • D1 – Invalid for Credit Decline Fix.
  • D2 – Invalid for Debit Decline FIx.
  • D3 – Rev Exceed Withdrawal Decline Cust.
  • D4 – One PUrchasing Limit Decline Cust.
  • D5 – On Negative File Decline Cust.
  • D6 – Change file Decline Fix.
  • D7 – Insufficient Fund Decline Cust.
  • D8 – Encrypted Data Bad Decline Fix.
  • D9 –  Altered Data Decline Fix
  • E3 – Invalid Prefix Decline Fix
  • E4 – Invalid Institution Decline Fix
  • E5 – Invalid Cardholder Decline Fix
  • E6 – BIN Block Decline Fix
  • E7 – Stored Approved None
  • E8 – Invalid Transit Routing Number Error Fix
  • E9 – Unknown Transit Routing Number Error Fix
  • F1 – Missing Name Error Fix
  • F2 – Invalid Account Type Error Fix
  • F3 – Account Closd Error Cust.
  • F4 – No Account/ Unable to locate Error Fix
  • F5 – Account Holder Deceased Error Cust.
  • F6 – Beneficiary Deceased Error Cust.
  • F7 – Account Froze Error Cust.
  • F8 – Customer optout Error Cust.
  • F9 – ACH Non-participant Error Cust.
  • G1 – No Pre-note Error Fix
  • G2 – No Address Error Fix
  • G3 – Invalid Accoun NUmber Error Fix
  • G4 – Auhorization Revoked by Customer Error Cust.
  • G5 -Customers Advises Not Authorized Error Cust.
  • G6 – Invalid CECP Action Code Error Fix
  • G7 – Invalid Account Format Error Fix
  • G8 – Bad Account Number Data Error Fix
  • G9 – No Capture Decline N/A
  • H1 – No credit function Decline N/A
  • H2 – No debit function Decline N/A
  • H3 – Rev Excess Withdrawal Decline Cust.
  • H4 – Changed Field Decline N/A
  • H5 – Terminal not owned Decline N/A
  • H6 – Invalid Time Decline Fix
  • H7 – Invalid Date Decline Fix
  • H8 – Invalid Terminal Number Decline Fix
  • H9 – Invalid PIN Decline Fix
  • J1 – No manual Key Decline Fix
  • J2 – NOt Signed In Decline Fix
  • J3 – Excessive Pin Try Decline Cust.
  • J4 – No DDA Decline Fix
  • J5 – No SAV Decline Fix
  • J6 – Excess DDA Decline Cust.
  • J7 – Excess DDA FREQ Decline Cust.
  • J8 – Excess SAV Decline Cust.
  • J9 – Excess SAV FREQ Decline Cust.
  • K1 – Excess Card Decline Cust.
  • K2 – Excess Card FReq Decline Cust.
  • K3 – Reserved Future Decline N/A
  • K4 – Reserved Closing Decline N/A
  • K5 – Dormant Decline Cust.
  • K6 – NSF Decline Cust.
  • K7 – Future RD Six Decline N/A
  • K8 – Future RD Seven Decline N/A
  • K9 – Transaction Code Conflict Decline Fix
  • L1 – In Progress Decline Wait
  • L2 – Process Unavailable Error REsend
  • L3 – Invalid Expiration Error Fix
  • L4 – Invalid Effective Error Fix
  • L5 – Invalid Issuer Decline Fix
  • L6 – Tran not allowed for Card Holder Decline Cust.
  • L7 – Unable to determine Network Routing Error Call
  • L8 – System Error Error Call
  • L9 – Database Error Error Call
  • M1 – Merchant Override Decline Decline Cust.

So now you have the entire list of POS codes to query errors at any given time if you need help with a POS merchant setup that you can use for a legit business to take offline payments (on the surface to show your bank) which you can then use in conjunctions with cashing out CC’s. We can help you set the whole thing up with ready to go terminal for a Little fee, contact us if you are serious.

UPDATED POS CODES TUTORIAL 2022

It will include us applying for a business merchant account and providing all the business + identity documentation for your merchant account and POS terminal approval. The POS machine cost is NOT included but they are fairly cheap to buy.

 

With that said, If you would like to invest in your knowledge by learning from one of the best in the game you can hit the link to Get Access to our One-on-One Private Class

 

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