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COMMON DECLINE CODES
Code Description
0001 Caution account
0002 Closed account
0003 Arrest
0004 Pickup(FraudCodeF1)
0005 TransferredAccount
0006 Lostcardpendingtransfer
0007 Card expired
0008 Chargeoffaccount
0016
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01
To fill out common decline codes.xlsx, follow these steps:
02
Open the common decline codes.xlsx file using a spreadsheet program such as Microsoft Excel or Google Sheets.
03
Navigate to the first empty row in the spreadsheet where you want to add a new decline code.
04
Enter the decline code in the appropriate column. This code represents a specific reason for a declined transaction.
05
Fill out any additional information or details related to the decline code in the corresponding columns. This may include the code description, resolution steps, or any additional notes.
06
Repeat steps 2-4 for each decline code you want to add or update in the spreadsheet.
07
Save the changes made to the common decline codes.xlsx file.
Who needs common decline codesxlsx?
01
Common decline codes.xlsx is useful for anyone working in the field of payment processing or financial transactions. This may include:
02
- Payment service providers
03
- Merchants
04
- Financial institutions
05
- E-commerce businesses
06
- Customer support teams
07
These codes help in identifying and understanding the reasons for declined transactions, allowing for better troubleshooting, analysis, and resolution of payment-related issues.
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