Status Codes
Refer to the table below for status codes that you can use within the <NewStatCode>
tag. The codes enable you to set the status of a card using the Card Change Status (Ws_Status_Change
) web service, and the Card Unload and Change Status (Ws_UnLoad_StatusChange
). These statuses are set as Can be changed in the table below. Scheme DPAN (Digital PAN) status refers to the corresponding DPAN status in MDES/VDEP when a card is set to the matching Status Code in Thredd's systems. Other statuses can be returned in a response to a card status request.
The service returns an action code of 654 if an attempt is made to change the status of a card with an irreversible status.
The service returns an action code of 825 if an attempt is made to change the status of a card to a non-editable status.
Status Code |
Description |
Scheme DPAN Status |
Can be changed |
---|---|---|---|
00 |
All Good. Indicates that the card is good for use, but does not indicate whether it is active. Tip: A card must have its |
Activated / Re-activated |
Yes |
01 |
Refer to card issuer. Do not use status 01. This is for Thredd use only. |
Call Issuer |
No |
02 |
Card not yet activated |
Suspended |
No |
03 |
Invalid merchant |
Suspended |
No |
04 |
Capture Card |
Deactivated / Deleted |
Yes |
05 |
Do not honour |
Suspended |
Yes |
06 |
Unspecified Error |
Suspended |
No |
08 |
Honour with identification |
Activated |
No |
10 |
Partial Approval |
Activated |
No |
12 |
Invalid Transaction |
Suspended |
No |
13 |
Invalid Amount |
Suspended |
No |
14 |
Invalid card number (no such number) |
Suspended |
No |
15 |
No such issuer |
Suspended |
No |
17 |
Customer cancellation |
Suspended |
No |
1A |
Strong Cardholder Authentication (SCA) required |
Suspended |
No |
30 |
Format error |
Suspended |
No |
31 |
Issuer sign-off |
Suspended |
No |
32 |
Completed partially |
Suspended |
No |
33 |
Expired card (Capture). Made non-editable for removing the status from Smart Client. |
Deactivated / Delete |
No |
36 |
Restricted card (Capture). Made non-editable for removing the status from Smart Client. |
Deactivated / Delete |
No |
37 |
Card acceptor call acquirer security (Capture). Made non-editable for removing the status from Smart Client. |
Deactivated / Delete |
No |
38 |
Allowable PIN tries exceeded (Capture) |
Deactivated |
No |
41 |
Lost card Do not use if temporarily blocking a tokenised digital PAN (DPAN). We recommend you use status code G1 instead. |
Suspended |
Yes |
43 |
Stolen card This status is irreversible. |
Deactivated / Delete |
Yes |
46 |
Closed Account |
Deactivated / Delete |
Yes |
51 |
Insufficient funds |
Suspended |
No |
54 |
Expired card Do not use status 54. |
Suspended |
Yes |
55 |
Incorrect PIN |
Suspended |
No |
58 |
Transaction not permitted to terminal |
Suspended |
No |
59 |
Suspected Fraud |
Suspended |
Yes |
61 |
Exceeds withdrawal amount limit |
Suspended |
No |
62 |
Restricted card |
Suspended |
Yes |
63 |
Security violation |
Suspended |
Yes |
64 |
Original amount incorrect |
Suspended |
No |
65 |
Exceeds withdrawal frequency limit |
Suspended |
No |
66 |
Card acceptor call acquirer’s security department |
Suspended |
No |
67 |
Card to be picked up at ATM |
Deactivated / Delete |
No |
68 |
Response received too late |
Suspended |
No |
69 |
Invalid or missing data to verify card, cardholder or other. |
Suspended |
No |
70 |
Cardholder to contact issuer |
Suspended |
Yes |
71 |
PIN not changed |
Suspended |
No |
75 |
Allowable number of PIN tries exceeded |
Suspended |
Yes |
76 |
Invalid <To> Account in Field 3 |
Suspended |
No |
77 |
Invalid <From> Account in Field 3 |
Suspended |
No |
78 |
Card not activated yet |
Suspended |
No |
79 |
Unacceptable PIN – Transaction declined Retry |
Suspended |
No |
80 |
Network error |
Suspended |
No |
81 |
Foreign network failure |
Suspended |
No |
82 |
Timeout at IEM |
Suspended |
No |
83 |
Card destroyed This status is irreversible. |
Deactivated / Delete |
Yes |
85 |
Approved (special) |
Activated |
No |
86 |
PIN validation not possible |
Suspended |
No |
87 |
Purchase Amount Only, No Cash Back Allowed |
Suspended |
No |
88 |
Cryptographic failure |
Suspended |
No |
89 |
Unacceptable PIN |
Suspended |
No |
90 |
Invalid ARQC/CVV1/CVV2/CVV3/iCVV |
Suspended |
No |
91 |
Issuer or switch is inoperative |
Suspended |
No |
92 |
Unable to route |
Suspended |
No |
93 |
Violation of Law |
Suspended |
No |
94 |
Duplicate transmission |
Suspended |
No |
95 |
Reconcile error |
Suspended |
No |
96 |
System malfunction |
Suspended |
No |
98 |
Refund given to customer |
Suspended |
Yes |
99 |
Card voided |
Deactivated / Delete |
Yes |
C0 |
Requires SCA, Card |
Suspended |
No |
C1 |
Requires SCA, non-card |
Suspended |
No |
G1 |
A short-term block which temporarily blocks card usage for all card transactions (excluding Credits and Refunds) for a short period. |
Suspended |
Yes |
G2 |
Short-term full block (all transactions are blocked). |
Suspended |
Yes |
G3 |
Long-term block (excluding Credits and Refunds). |
Suspended |
Yes |
G4 |
Long-term full block (all transactions are blocked). |
Suspended |
Yes |
G5 |
Thredd Protect Short-term Debit Block |
Suspended |
Yes |
G6 |
Thredd Protect Short-term Full Block |
Suspended |
Yes |
G7 |
Thredd Protect Long-term Debit Block |
Suspended |
Yes |
G8 |
Thredd Protect Long-term Full Block |
Suspended |
Yes |
G9 |
IVR Lost/Stolen Block (like 41 Lost) |
Deactivated / Delete |
No |
N0 |
Force STIP |
Suspended |
No |
N7 |
Decline for CVV2 failure |
Suspended |
No |
P5 |
PIN Change/Unblock request declined |
Suspended |
No |
P6 |
Unsafe PIN |
Suspended |
No |
Notes
-
All statuses, apart from 43 and 83, are reversible.
-
Do not use status 01 (refer to Card Issuer or 54 (expired card) as these are for Thredd use only.
-
Changing the status to 99 (card voided) or 98 (refund to customer) automatically generates a card balance adjustment down to 0.00.
-
You should use the following status codes for blocks:
-
Temporary Block: G1 or G2.
Use when you want merchants to try again. Visa guidelines instruct merchants to attempt up to 15 retries over 30 days. A card block takes place for all non-credit, Balance enquiry and tokenisation (digital wallet) transactions. Refunds and Credits are permitted.
-
Permanent Block: G3 or G4. Use when you don’t want merchants to try again. Visa expect that the card should not return to the '00 Approve' state at all, or at least not within 30 days.
-