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 |