- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
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Simple Order API | Visa Platform Connect
Declined Authorizations
If an authorization is declined, you can use response categories to help you decide whether
to retry or block a declined transaction. These response fields provide additional
information:
- ccAuthReply_paymentInsightsInformation_responseInsightsCategory
- ccAuthReply_paymentInsightsInformation_responseInsightsCategoryCodeThese fields are available starting in version 1.193.
Category codes have possible values (such as
01
) each of which corresponds to a
category that contains a description. You cannot retry this category code and category:
- 01 ISSUER_WILL_NEVER_APPROVE
- 02 ISSUER_CANNOT_APPROVE_AT_THIS_TIME
- 03 ISSUER_CANNOT_APPROVE_WITH_THESE_DETAILS: Data quality issue. Revalidate data prior to retrying the transaction.
- 04 GENERIC_ERROR
- 97 PAYMENT_INSIGHTS_INTERNAL_ERROR
- 98 OTHERS
- 99 PAYMENT_INSIGHTS_RESPONSE_CATEGORY_MATCH_NOT_FOUND