Testing Declines

Introduction

You can test card payment declines by using the cardnumber 4000000000000002 and a payment amount that correlates to a specific decline code. The following table shows the decline codes and the corresponding payment amounts:

Decline Codes
Amount Code Description
1.01 101 Issuer Unavailable
1.02 102 Re-submit Transaction
1.10 110 Insufficient Funds
1.12 112 Insufficient Funds. Retry after 1 hour.
1.13 113 Insufficient Funds. Retry after 24 hours.
1.14 114 Insufficient Funds. Retry after 2 days.
1.15 115 Insufficient Funds. Retry after 4 days..
1.16 116 Insufficient Funds. Retry after 6 days.
1.17 117 Insufficient Funds. Retry after 8 days.
1.18 118 Insufficient Funds. Retry after 10 days.
1.27 127 Exceeds Approval Amount Limit
1.48 148 Invalid or expired card; contact cardholder to update
1.49 149 Invalid transaction or card restriction; verify information and resubmit
2.06 206 Issuer Generated Error
2.18 218 Card Not Active
3.01 301 Invalid Account Number
3.03 303 Pick Up Card
3.04 304 Lost/Stolen Card
3.05 305 Expired Card
3.07 307 Restricted Card
3.10 310 Invalid track data
3.21 321 Invalid Merchant
3.22 322 Invalid Transaction
3.23 323 No such issuer
3.27 327 Cardholder transaction not permitted
3.28 328 Cardholder requested that recurring or installment payment be stopped
3.49 349 Do Not Honor
3.50 350 Generic Decline
3.52 352 Decline CVV2/CID Fail
5.01 501 The account was closed
5.55 555 Suspected Fraud
6.52 652 Decline - Re-try Transaction
6.56 656 Decline - Exceeds Withdrawal Frequency Limit