Common Decline Codes
See below for a reference list of common decline codes Purdue employees might encounter while using Purdue Card Services purchasing and travel cards for transactions.
Code | Description |
---|---|
0001 | Caution account |
0002 | Closed account |
0003 | Arrest |
0004 | Pick‐up (Fraud Code ‐ F1) |
0005 | Transferred Account |
0006 | Lost card ‐ pending transfer |
0007 | Card expired |
0008 | Chargeoff account |
0016 | Account coded M9 ‐ Closed |
0020 | Account coded FA, Fraud |
0029 | Account coded B9, Closed misc |
0030 | Account coded W1, Liability |
0031 | Account coded (Credit rating) |
0032 | Currently past due 1+ day |
0033 | Currently past due 31+ days |
0035 | Currently past due 91+ days |
0036 | Zero balance |
0037 | Caution ZIP Code |
0039 | Exceeds spending limit |
0040 | Past due 121‐150 currently |
0041 | Past due 151‐180 currently |
0042 | Past due 181‐210 currently |
0043 | Past due 211 ‐ 240 currently |
0044 | Past due 241‐270 currently |
0045 | Past due 271‐300 currently |
0046 | Past due 301‐330 currently |
0048 | Not enough available money |
0049 | Excessive declined authorizations today |
0058 | Exceeds credit limit |
0080 | Coded B1 |
0084 | Over limit |
0085 | Past due |
0091 | Single purchase limit exceeded |
0092 | Number of monthly transactions exceeded |
0093 | Number of daily transactions exceeded |
0098 | Closed |
0101 | Merchant suspicious |
0103 | Invalid card/account |
0104 | Less than minimum cash advance |
0105 | Exceeds maximum cash advance |
0106 | Exceeds maximum purchase limit |
0107 | Exceeds maximum mail order limit |
0108 | Suspicious activity |
0109 | PIN not allowed |
0111 | Invalid PIN |
0112 | Exceeds ATM daily limit |
0113 | Exceeds number of ATM transactions for the day |
0114 | Exceeds bad PIN limit |
0115 | Transaction amount less than ATM minimum |
0116 | Transaction $5,000 or over |
0119 | Exceeds number of authorizations for the day |
0120 | Exceeds amount of authorizations for the day |
0121 | Exceeds amount of cash available for the day |
0124 | Invalid CVV2/CVC2 value (3 digit code on back of card) |
0126 | Payment exceeds available |
0127 | Exceeds daily number cash |
0128 | Exceeds daily amount cash |
0129 | Exceeds number purchase per day |
0130 | Exceeds amount purchase per day |
0134 | Card activation |
0135 | Unable to verify PIN at this time |
0158 | Exceeds cash limit |
0177 | Exceeds bad PINs POS |
0178 | Exceeds bad PINs ATM |
0179 | Exceeds bad PINs ALL |
0207 | Invalid expiration date |
0209 | Spending limit exceeded |
0210 | Cash spending limit exceeded |
0802 | Card not effective (either no activated or expiration date input wrong) |
0803 | MCC group range excluded at individual account level |
0805 | Exceeds single transaction limit for account |
0806 | Exceeds single transaction limit for vendor |
0808 | Exceeds single transaction limit for MCC group at individual account level |
0809 | Exceeds single transaction limit for MCC group at corporate account level |
0810 | Exceeds available with Pad |
0813 | Exceeds limit for account transaction amount/Exceeds limit for total transaction amount for the velocity |
0814 | Exceeds account limit for number of transactions received/Exceeds limit for number of transactions received at account leve |
0817 | Exceeds limit for number of transactions for individual MCC group range/Exceeds limit for total number of transactions that match |
0818 | Exceeds amount limit for transactions that match individual MCC group range |
0819 | Exceeds limit for number of transactions that match corporate MCC group range |
0820 | Exceeds amount limit for transactions that match corporate MCC group range |
0821 | Monetary amount is less than the account single purchase limit |
0822 | Authorization amount does not equal the account single purchase limit or the monetary amount for the combined corporate account |
0823 | No match found for individual account with MCC group marked include |
0824 | No match found for corporate account with MCC group marked include |
0825 | MCC group range excluded at corporate account level |
0826 | MCC group range marked for referral |
0850 | Bank Request Fraud Strategy 1 |
0871 | Declined by Score 2 |