> ## Documentation Index
> Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt
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# Chase Paymentech Response Codes and Associated Vindicia Subscribe Actions

## 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](https://docs.vindicia.com/bundle/subscribeUseCases/page/topics/2202_r_allowCustomersPurchase.html)
* [Enable Customers to Purchase a Single Use Product Without Purchasing a Subscription](https://docs.vindicia.com/bundle/subscribeUseCases/page/topics/2207_r_customerPurchasesSingleUse.html)

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

* [Settlement Reconciliation](https://docs.vindicia.com/bundle/subscribeUseCases/page/topics/2601_r_settlementReconciliation.html)
* [AVS Return Codes](r_AVSReturnCodes)

## 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.

| Paymentech Response Code | Paymentech Description | Vindicia Subscribe Action |
| - | - | - |
| 0 | No Answer | SD/Recycle |
| 100 | Approved | Success |
| 101 | Validated | Success |
| 102 | Verified | HD/DNR |
| 103 | Pre-noted | Success |
| 104 | No Reason to Decline | Success |
| 105 | Received and Stored | Success |
| 106 | Provided Auth | Success |
| 107 | Request Received | Success |
| 108 | Approved for Activation | Success |
| 109 | Previously Processed Transaction for DB and RC | Success |
| 110 | BIN Alert | Success |
| 111 | Approved for Partial | Success |
| 201 | Invalid CC Number | HD/DNR |
| 202 | Bad Amount or Non-numeric Amount | HD/DNR |
| 203 | Zero Amount | HD/DNR |
| 204 | Other Error | HD/DNR |
| 205 | Bad Total Auth Amount | HD/DNR |
| 218 | Invalid SKU Number | HD/DNR |
| 219 | Invalid Credit Plan | HD/DNR |
| 220 | Invalid Store Number | HD/DNR |
| 225 | Invalid Field Data | HD/DNR |
| 227 | Missing Companion Data | HD/DNR |
| 229 | Percents Do Not Total 100 | HD/DNR |
| 230 | Payments Do Not Total Order | HD/DNR |
| 231 | Invalid Division Number | HD/DNR |
| 233 | Does Not Match MOP | HD/DNR |
| 234 | Duplicate Order Number | HD/DNR |
| 235 | FPO Locked | HD/DNR |
| 236 | Auth Recycle Host System Down | HD/DNR |
| 237 | FPO Not Allowed | HD/DNR |
| 238 | Invalid Currency | HD/DNR |
| 239 | Invalid MOP for Division | HD/DNR |
| 240 | Auth Amount Wrong | HD/DNR |
| 241 | Illegal Action | HD/DNR |
| 243 | Invalid Purchase Level III | HD/DNR |
| 244 | Invalid Encryption Format | HD/DNR |
| 245 | Missing or Invalid Secure Payment Data | HD/DNR |
| 246 | Merchant Not MasterCard SecureCard Enabled | HD/DNR |
| 247 | Check Conversion Data | HD/DNR |
| 248 | Blanks Not Passed in Reserved Field | HD/DNR |
| 249 | Invalid(MCC) | HD/DNR |
| 251 | Invalid Start Date | HD/DNR |
| 252 | Invalid Issue Number | HD/DNR |
| 253 | Invalid Transaction Type | HD/DNR |
| 257 | Missing Cust. Service Phone | HD/DNR |
| 258 | Not Authorized to Send Record | HD/DNR |
| 260 | Soft AVS | HD/DNR |
| 261 | Wrong division number: account number not eligible for division | Setup SD/Recycle |
| 262 | Authorization Code/Response Date Invalid | HD/DNR |
| 263 | Partial Authorization Not Allowed | HD/DNR |
| 264 | Duplicate Deposit Transaction | HD/DNR |
| 265 | Missing QHP Amount | HD/DNR |
| 266 | Invalid QHP Amount | HD/DNR |
| 267 | Merchant Not IIAS Enabled | HD/DNR |
| 268 | Invalid Cash Back Amount | HD/DNR |
| 269 | Card Prefix on Fraud Filter List | HD/DNR |
| 270 | Card Number on Fraud Filter List | HD/DNR |
| 271 | Country on Fraud Filter List | HD/DNR |
| 273 | Cash Over not Allowed on MCC | HD/DNR |
| 275 | Ceiling Limit | SD/Recycle |
| 301 | Issuer Unavailable | SD/Recycle |
| 302 | Credit Floor | SD/Recycle |
| 303 | Processor Decline | SD/Recycle |
| 304 | Not On File | HD/DNR |
| 305 | Already Reversed/Nothing to Reverse | HD/DNR |
| 306 | Amount Mismatch | SD/Recycle |
| 307 | Authorization Not Found | SD/Recycle |
| 401 | Call | HD/DNR |
| 402 | Default Call | SD/Recycle |
| 501 | Pickup | HD/DNR |
| 502 | Lost/Stolen | HD/DNR |
| 503 | Fraud | SD/Recycle |
| 505 | Negative File | HD/DNR |
| 508 | Excessive PIN Try | HD/DNR |
| 509 | Over Limit | HD/DNR |
| 510 | Over Frequence Limit | SD/Recycle |
| 519 | On Negative File | HD/DNR |
| 521 | Insufficient Funds | SD/Recycle |
| 522 | Card is Expired | HD/DNR |
| 523 | Encryption Data Bad | SD/Recycle |
| 524 | Altered Data | SD/Recycle |
| 530 | Do Not Honor | SD/Recycle |
| 531 | CVV2/VAK Failure | HD/DNR |
| 551 | Duplicate Transaction | HD/DNR |
| 560 | Re-authorization | HD/DNR |
| 561 | Re-authorization - No Match | HD/DNR |
| 562 | Re-authorization - Amount Exceeded | HD/DNR |
| 563 | Re-authorization - Timeframes Exceeded | HD/DNR |
| 570 | Stop Deposit Order | HD/DNR |
| 571 | Revocation of Auth | HD/DNR |
| 572 | Revocation of All Authorizations - Closed Account | HD/DNR |
| 586 | Outstanding Authorization, Funds on Hold | SD/Recycle |
| 591 | Invalid CC Number | HD/DNR |
| 592 | Bad Amount | HD/DNR |
| 594 | Other Error | HD/DNR |
| 595 | New Card Issued | SD/Recycle |
| 596 | Suspected Fraud | HD/DNR |
| 597 | Account Lookup Not Allowed for Merchant | HD/DNR |
| 599 | Refund Not Allowed | HD/DNR |
| 602 | Invalid Institution Code | HD/DNR |
| 603 | Invalid Institution | HD/DNR |
| 605 | Invalid Expiration Date | HD/DNR |
| 606 | Invalid Transaction Type | HD/DNR |
| 607 | Invalid Amount | HD/DNR |
| 610 | BIN Block | HD/DNR |
| 704 | FPO Accepted | HD/DNR |
| 719 | On Negative File | HD/DNR |
| 740 | Match Failed | HD/DNR |
| 741 | Validation Failed | HD/DNR |
| 750 | Invalid Transit Routing Number | HD/DNR |
| 751 | Transit Routing Number Unknown | HD/DNR |
| 752 | Missing Name | HD/DNR |
| 753 | Invalid Account Type | HD/DNR |
| 754 | Account Closed | HD/DNR |
| 755 | No Account/Unable to Locate | HD/DNR |
| 756 | Account-Holder Deceased | HD/DNR |
| 757 | Beneficiary Deceased | HD/DNR |
| 758 | Account Frozen | HD/DNR |
| 759 | Customer Opt-out | HD/DNR |
| 760 | ACH Non-Participant | HD/DNR |
| 762 | No Address | HD/DNR |
| 763 | Invalid Account Number | HD/DNR |
| 764 | Authorization Revoked by Customer | HD/DNR |
| 765 | Customer Advises Not Authorized | HD/DNR |
| 766 | Invalid CECP Action Code | HD/DNR |
| 767 | Invalid Account Number Format | HD/DNR |
| 768 | Bad Account Number Data | HD/DNR |
| 802 | Positive ID | HD/DNR |
| 806 | Restraint | HD/DNR |
| 811 | Invalid Security Code | HD/DNR |
| 813 | Invalid PIN | HD/DNR |
| 825 | No Account | HD/DNR |
| 833 | Invalid Merchant | HD/DNR |
| 834 | Unauthorized User | HD/DNR |
| 902 | Process Unavailable | HD/DNR |
| 903 | Invalid Expiration | HD/DNR |
| 904 | Invalid Effective | HD/DNR |
| 905 | Stand In Rules | HD/DNR |

**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](../topics/r_paymentManagement)


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