Docs
DocumentationAPI ReferenceAsk AI Assistant
  • Home
    • Get Your Business Started
    • Services and Supported Features
  • Documentation
    • Developer Quickstart
      • Authentication
      • Card Sales and Consent
      • Querying and Filtering
      • Payment Reminders
    • Getting Started
      • Integration Checklist
      • Integration Options
        • REST API
        • Android SDK
        • iOS SDK
        • React Native Wrapper
        • PayForm
        • Verifone
        • Virtual Terminal
      • Basics
        • Authentication
        • API Best Practices
        • API Input Validation
        • Testing Considerations
      • Client Admin Portal
    • Testing
      • Testing Overview
      • Global Payments Testing
      • First Data Testing
      • ACH Testing
    • Resources
      • Tools and Downloads
      • Vocabulary
      • Querying
      • Error Codes
      • Software Requirements
  • API Reference
    • REST API
      • Authentication
      • ACH
      • Card Operations
        • Process a Card Sale
      • Consent Annual
        • Create Annual Consent
      • Consent Recurring
        • Create Recurring Consent
      • Consent Subscription
      • International
      • PayForm
      • Query
        • Account
        • ACH
        • Batch
        • Consent Annual
        • Consent Recurring
        • Consent General
        • Recurring Schedule
        • Receipt
        • Transaction
        • Voice
        • Query General
        • Reconcile
      • Receipt
      • Recurring Schedule
      • Settlement
      • Text to Pay
  • Help
    • Customer Support
      • FAQ
Powered by GitBook

Copyright © Number

On this page
  • Transaction response codes
  • Global Payments decline codes
  • First Data decline codes
  • ACH decline codes

Was this helpful?

Export as PDF
  1. Documentation
  2. Resources

Error Codes

Links to error code reference

PreviousQueryingNextSoftware Requirements

Last updated 4 months ago

Was this helpful?

Transaction response codes

When using our services, you might end up with a transaction that was declined. This is usually signaled by a response with a TxApproved value of false and a decline code in the ErrCode field. You can then display the RespMsg to the user to explain the error.

If you want to be able to tell when a specific type of error occurs, you can use our decline code reference and handle them accordingly.

Global Payments decline codes

These codes are used when processing transactions through the Global Payments system. For Global Payments transaction decline codes, see.

First Data decline codes

These codes are relevant when dealing with transactions processed by First Data. For First Data transaction decline codes, see .

ACH decline codes

These codes are specifically for Automated Clearing House (ACH) transactions. For ACH decline codes, see .

Response codes
Decline codes
Complete list of return codes