BridgePay Gateway Response Error Codes

The following table displays the possible numeric values and descriptions returned by the BridgePay Gateway in the ResponseCode field.
 

BridgePay Code

Description

BridgePay Code

Description

00000

Successful request

10001

Missing Reference Number

10002

Invalid Card Number- Blank/Null

10003

Invalid Card Type - Doesn't match accepted card types

10004

Invalid Expiration Date - Blank/Null

10005

Invalid Security Code - Blank/Null

10007

Invalid Card Number - Not Numeric

10008

Invalid Length for card type

10009

Invalid Expiration Date - Card Expired

10010

Invalid Security Code - Not Numeric

10011

Invalid Transaction ID

10012

Invalid Card Number - Failed Mod10

10013

Invalid Expiration Date Value

10014

Invalid Security Code Length

10017

Invalid Expiration Date - Invalid Month

10018

Invalid Expiration Date - Invalid Year

10019

Invalid Expiration Date

10020

Invalid Client Identifier

10021

Invalid Request Element – Missing Element

10022

Invalid Request Type

10023

Password Expired

10024

Invalid Credentials

10025

Invalid Zip – Not Numeric

10026

Invalid Zip – Wrong Length

10027

Invalid Amount – Blank/Null

10028

Invalid Amount – Not Numeric

10029

Invalid Request Date/Time

10030

Invalid Token

10031

Invalid Track

10032

Invalid Track Identifier

10033

Invalid Void Request

10034

Invalid Encryption ID

10035

Invalid Account Number – Blank/Null

10036

Invalid Account Number – Not Numeric

10037

Invalid Payment Type – Blank/Null

10038

Invalid Payment Type – Unrecognized Payment Type

10039

Invalid Account Number – Account Number Does Not Exist

10040

Missing Required Pass-Thru Data Element

10041

Missing / Invalid BIN - 10041 can be returned if the bin data is non-numeric, is less than 6 numbers and greater than 11 numbers

10042

Already Voided

10050

Incorrect Trace Number

10051

Incorrect Merchant Setup

10052

Processing Network Error

10053

Credit Card Entry Refused by Receiver

10054

Mandatory Field Error

10055

Invalid Reference Number

20001

Tokenization Service Connection Error

20002

BridgePay Internal Server Error

20003

Client Service Unavailable

20004

Payment Service Sensitive Data Timeout

30004

Invalid Request Message

30005

Invalid Response Message

30006

New Password Doesn't Match Confirmation Password

30007

New Password Too Weak*

30008

Missing Payment Card Data

30009

Internal Payment Card Data Error

30010

Invalid Record Format

30011

Invalid Merchant Number (from Gateway)

30012

Bad Card Number (from Gateway)

30013

Invalid Store Number

30020

Invalid Transaction Industry Type

30021

Missing Transaction Industry Type

30022

Processing Network Unavailable

30023

Invalid Account Number

30024

No Account

30025

Invalid Security Code

30026

Invalid Amount

30027

Refund limit is reached for the day(occurs when merchant has reached the refund limit allowed per day on the account)

30028

Settlement Failed

30029

Transaction Error

30030

Transaction data integrity validation error

30032

Denied by customer’s bank

30033

Insufficient funds

30034

Hold - Pick up card

30035

Incorrect PIN

30036

Duplicate Transaction

30037

Card reported lost

30038

Card reported stolen

30039

Service not allowed

30040

Stop Recurring

30041

Unattempted Batch Decline

30042

Maximum transaction limit is exceeded at the moment. Try processing your transaction tomorrow.

30043

Re-enter Transaction

30044

Unmapped decline

30045

Billing profile configuration error

30046

Pin Try Exceeded

30047

Refund was not processed/received

30048

Chargeback received

30049

Processing Canceled by User

30050

Invalid Transaction Category

30051

Invalid Verification Status

30052

Invalid Terminal Type

30053

Invalid Petroleum Product Type

30060

Invalid IApp User Id

30061

Account insert failed

30062

Merchant insert failed

30070

New Password Previously Used

30071

Missing Clerk Id

30072

Call for Authorization

30073

Card is Restricted

30074

Declined due to fraud rules

30075

Bank Account Blacklisted

30076

Declined due to insufficient information

30077

Rejected by the processor

30078

Account Closed

30079

Invalid Account

30080

Account can not process ACH

30082

Invalid MICR

30083

Customer opt out check Conversion

30100

Invalid Account Data – Blank/Null

30101

Invalid EMV Tag Data – Blank/Null

30102

Surcharge are not allowed 

30103

Cashback is not available 

30104

Routing Number/Check Digit Error 

30105

Transaction not premitted - card

30106

Transaction not premitted - terminal 

30107

Issuer Unavailable 

40001

Lodging Reauth Failed

40002

Missing Lodging Folio Number

80000

Gateway Services Available

80001

Gateway Services Unavailable

80002

Invalid Purchase Token

80003

More than one result found for search criteria

80004

More than one service fee block received in request message

80005

Cascade Void. Indicates that the transaction was successfully authorized (fully or partially) and then voided due to an auto-void policy setting. Only occurs on principal transactions and only when the accompanying service fee was either declined or voided due to an auto-void policy setting.

80006

Partial Auto Void. Indicates that the transaction was partially authorized and then voided due to an auto-void policy setting. Can occur on a service fee or principal transaction.

80007

Database query processing error. Can occur on a Find Transaction request if the data requested is unavailable.

80008

Invalid GatewayTransID

80009

Invalid MerchantCode

80010

Invalid MerchantAccountCode

80011

Transaction not found

80012

Invalid Length for PersistData

80013

Invalid ActionType

80014

Invalid Device

80015

Adjustment Failure

90000

Token Store failed to encrypt a token

90001

Token Store failed to decrypt a token

90002

Unauthorized Access

90003

Custom Field Name Does Not Exist

90004

Unreadable XML Request Message

99999

Unknown Error

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