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Failure Codes

When a card is declined, the Tokenizer surfaces a machine-readable failure code inside the error field of the ErrorResponse passed to your onError handler. Use it to show the customer an appropriate message and decide whether a retry makes sense.

Three of these codes map to a specific input field, so the Tokenizer also flags that field as invalid in the returned validation object:

CodeField flagged invalid
cvv-mismatchcardCVV
invalid-card-numbercardNumber
expired-cardcardExpiration

Every other code below is a general issuer decline and does not point at a single field.

Soft vs. hard declines

  • Soft declines are temporary authorization failures. An action is usually required before running the card again, after which a retry can succeed.
  • Hard declines are permanent authorization failures. The card should not be run again — ask the customer for a different card.

Reference

note

The Recommended action column follows standard payment-industry practice. Treat it as guidance, not an exhaustive protocol, and verify against the gateway's current documentation.

CodeMeaningTypeRecommended action
amount-limit-exceededThe amount entered exceeds the issuer or approved amount.SoftRetry with a smaller amount, or use a different card.
call-issuerAn issue occurred that must be handled by the card issuer.HardAsk the customer to contact their card issuer before retrying.
card-not-activatedThe card has not been properly unblocked/activated.SoftAsk the customer to activate the card with their issuer, then retry, or use a different card.
cardholder-account-closedThe cardholder's account is closed.HardDo not retry; ask for a different card.
could-not-routeThe financial institution could not be found for routing (invalid receiving institution ID).SoftTemporary routing issue — retry shortly, or use a different card.
cvv-mismatchThe CVV verification failed.SoftAsk the customer to re-enter the CVV, and monitor for fraud.
do-not-honorThe issuer will not allow the transaction.HardAsk the customer to contact their issuer, or use a different card.
expired-cardThe card has expired or the expiration date is missing.HardVerify the expiration date; ask for a valid or different card.
incorrect-pinThe PIN is incorrect or missing when required.SoftAsk the customer to re-enter the PIN.
insufficient-fundsThe card has insufficient funds to complete the transaction.SoftRetry with a lesser amount or later, or use a different card.
invalid-amountThe amount entered is invalid.SoftCorrect the amount and retry.
invalid-card-numberThe card number is incorrect.SoftAsk the customer to re-enter the card number.
invalid-merchantThe card is not allowed at this merchant or MCC.HardThe card can't be used here; ask for a different card.
invalid-transactionThe transaction is invalid.HardDo not retry as-is; use a different card.
issuer-not-availableThe issuer was unavailable and STIP is not applicable or unavailable.SoftTemporary — retry shortly.
lost-or-stolenThe card was reported as lost or stolen.HardDo not retry; ask for a different card.
no-such-issuerThe issuer is invalid.HardUse a different card.
processing-errorThe transaction could not be processed due to a processing error.SoftTemporary — retry; if it persists, use a different card.
reenter-transactionThe transaction could not be processed due to an error in message structure or field format.SoftRetry the transaction.
revocation-of-authorizationRevocation of authorization order.HardDo not retry; ask for a different card.
suspected-fraudThe transaction was declined because of suspected fraud.HardAsk the cardholder to contact their issuer before retrying.
transaction-not-allowedThe transaction was not allowed.HardUse a different card.
velocity-limit-exceededThe transaction exceeds the card or account's withdrawal frequency limit.SoftRetry later, or use a different card.