Intellect 9870 Benutzerhandbuch
Additional Information
Host Messages
6-2
© 2002 by Intellect International N.V. All rights reserved.
February 2002 •
Intellect Sapphire 9870 DataTAC User Manual
Host Messages
This section contains the messages from the authorization host. The host sends these
messages in the response message to the terminal. They are displayed in the screen at the end
of the transaction.
messages in the response message to the terminal. They are displayed in the screen at the end
of the transaction.
Message
Description
AP
Approved or Completed Successfully
AP AUTH-ONLY
Approved but this EDC merchant is not set up to capture this card type
(applies only to credit card transactions)
(applies only to credit card transactions)
AP DUPE
Transaction entered is a duplicate
AP NOT CAPTURED
Approved but not captured (applies only to credit card transactions)
AP WITH ID
Approved with positive ID.
APPROVED
Approved debit card transaction.
CALL AE
Refer to American Express
CALL CB
Refer to Carte Blanche
CALL DC
Refer to Diners Club
CALL DISCOVER
Refer to Discover
CALL JB
Refer to JBS
CALL ND
Call your Visa/MasterCard Voice Auth Center
CALL TC
Refer to TeleCredit
CALL TK
Refer to TeleCheck
CALL WC
Refer to WorldCheck
CALL XXXXXXXX
Call indicated number
COMM NOT LOADED
Connection to network failed. Merchant should retry transaction.
DB ISSUER UNAVAIL
EFT network cannot contact issuer
DB UNAVAIL 01
Problem at NDC routing transaction
DB UNAVAIL 02
NDC Gateway is down
DB UNAVAIL 03
NDC Gateway Link ID timed out
DB UNAVAIL 04
NDC Gateway cannot contact EFT network or EFT Group ID is incorrect
DECLINE
Authorization Declined
EDC UNAVAILABLE
EDC application down try later
INV ACCT MATCH
The account number entered during a void or adjustment transaction does
not match the account number stored in the NDC Host for that item.
not match the account number stored in the NDC Host for that item.
INV AMT MATCH
The amount entered for a void or adjustment transaction does not match
the amount stored in the NDC Host for that item.
the amount stored in the NDC Host for that item.
INV BANK
Acquiring Bank ID entered is incorrect
INV ITEM NUM
The item number entered for void or adjustment transaction is incorrect
INVALID CARD
Debit card not on issuer list
INVALID DATA
Format of the transaction is incorrect
INVALID FIID
NDC Gateway Financial Institution ID not set up
INVALID LIC
The license or ID number entered during a check authorization transaction