Reason Codes

This table describes the most common reason codes returned by
Smartpay Fuse
.
Reason Codes
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
.