Chase Paymentech Response Codes and Associated Vindicia Subscribe Actions

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Overview

When a merchant submits a credit card transaction to Chase Paymentech for approval, Paymentech reviews the transaction data and returns a response code indicating whether the transaction was approved, validated, verified, and so on. Vindicia Subscribe takes action on the transaction based on the Paymentech response code. The table below identifies Paymentech response codes and descriptions and the associated Vindicia Subscribe actions. For more information about processing credit card transactions in Vindicia Subscribe, see:

• Enable Subscribers to Purchase a Subscription with a Credit Card
• Enable Customers to Purchase a Single Use Product Without Purchasing a Subscription

For more information on Vindicia Subscribe integration with Chase Paymentech, see:

• Settlement Reconciliation
• AVS Return Codes

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Paymentech Response Codes and Associated Actions

The following table describes the Paymentech Response Codes and associated Vindicia Subscribe actions. For more information about the values in the action column, see the key following the table. Key for Vindicia Subscribe actions:

• DNR—Do Not Retry
• HD—Hard Decline (transaction is permanently declined)
• Recycle—transaction is in retry cycle
• SD—Soft Decline (transaction is temporarily declined and may be resubmitted)
• Setup SD—Transaction is temporarily declined during setup and may be resubmitted
• Success—Transaction was successfully authorized

Parent topic:Payment Management