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Reason Codes
This table describes the most common reason codes returned by
Smartpay Fuse
.Reason Code | Color | Description |
|---|---|---|
0 | Red | Issuer system error. |
100 | Green | Successful transaction. |
101 | Orange | The request is missing one or more
required fields. Search for missingField_0...N
in the response to see which fields are missing. Resend the
request with the complete information. |
102 | Orange | One or more fields in the request
contain invalid data. |
150 | Red | General system failure. |
151 | Red | The request was received but there was
a server timeout. This error does not include timeouts between the
client and the server. To avoid duplicating the transaction, do
not resend the request until you have reviewed the transaction
status in the Smartpay Fuse Portal or using Transaction Search REST API request.See the documentation for
the Smartpay Fuse Portal or the REST API for more
information about handling retries in the case of system
errors. |
152 | Red | The request was received, but a service
did not finish running in time. To avoid duplicating the
transaction, do not resend the request until you have reviewed
the transaction status in the Smartpay Fuse Portal or using
Transaction Search REST API request.See
the documentation for the Smartpay Fuse Portal or the REST API for more information about handling
retries in the case of system errors. |
200 | Yellow | The authorization request was approved
by the issuing bank but declined by Smartpay Fuse because it
did not pass the Address Verification System (AVS) check. You can
still capture the authorization. Review the order for possible
fraud. |
201 | Yellow | The issuing bank has questions about
the request. You do not receive an authorization code
programmatically, but you might receive one verbally by calling
the processor. |
203 | Yellow | General decline of the card. No other
information was provided by the issuing bank. Request a different
card or other form of payment. |
250 | Red | The request was received, but there was
a timeout at the payment processor. To avoid duplicating the
transaction, do not resend the request until you have reviewed
the transaction status in the Smartpay Fuse Portal or using
Transaction Search REST API request. |
475 | Green | The customer is enrolled in Payer Authentication . Authenticate the cardholder before
continuing with the transaction. |
476 | Yellow | The customer cannot be
authenticated. |
480 | Yellow | The order is marked for review by Decision Manager . |
481 | Yellow | The order was rejected by Decision Manager . |