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BANKCARD GATEWAY DECLINE CODESREVISED OCTOBER 2010#ERRORERROR DESCRIPTION000000INTERNAL SERVER ERRORServer Error, Please contact Sage for assistance or more information650102AVS FAILURE The AVS result
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How to fill out bankcard gateway decline codes

01
To fill out bankcard gateway decline codes, follow the steps below:
02
Access the bankcard gateway response log or documentation.
03
Locate the decline codes section.
04
Review the list of decline codes provided, along with their associated error messages.
05
Understand the meaning of each decline code and error message.
06
Fill out the decline codes by entering the appropriate code and error message for each specific situation.
07
Ensure accurate and consistent use of decline codes for proper troubleshooting and resolution.
08
Update the bankcard gateway decline codes as needed, following any changes or updates provided by the gateway provider.
09
Test the functionality of the bankcard gateway and decline codes by simulating various scenarios to ensure proper handling and response.

Who needs bankcard gateway decline codes?

01
Bankcard gateway decline codes are needed by:
02
- E-commerce businesses that accept online payments and use a bankcard gateway for processing transactions.
03
- Payment service providers who provide payment processing solutions to merchants.
04
- Developers and technical teams responsible for integrating and maintaining bankcard gateways.
05
- Customer support teams who handle inquiries and issues related to transaction declines.
06
- Acquiring banks and financial institutions that process and authorize card transactions.
07
- Compliance and risk management teams responsible for analyzing and mitigating fraud and chargeback risks.
08
- Any entity involved in the payment ecosystem that requires precise understanding and communication of transaction decline reasons and status.
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Bankcard gateway decline codes are standardized codes used by payment processors to indicate the reason for the denial of a transaction made with a bankcard.
Merchants and payment processors that experience declined transactions are typically required to record and file bankcard gateway decline codes.
To fill out bankcard gateway decline codes, one should provide the specific decline code received from the payment processor, along with additional transaction details such as merchant ID, transaction amount, and date.
The purpose of bankcard gateway decline codes is to communicate specific reasons for transaction declines, helping merchants to understand and address payment issues.
Information that must be reported includes the decline code, transaction details (amount, date, merchant ID), and any additional notes that clarify the decline reason.
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