Moneris response code whitelist for Payment Declined Notification
This document lists Moneris response codes that trigger a Payment Declined Notification email to customers when payment creation fails due to customer-related issues.
The following Moneris response codes will be included in an email notification to your end customer if the payment creation failed and you have enabled the Payment Declined Notification feature. These codes apply to customer issues, such as insufficient amount and incorrect credit card number errors.
|
Zuora CCTransactionResultCode |
Moneris Response Code |
|---|---|
|
Declined |
050, 052, 053, 054 076, 077, 079, 080, 081, 082, 083, 089 416, 421, 422, 423, 437, 438, 476, 477, 478, 479, 480, 481, 483, 485 |
|
CardSecurityCodeCheckingFailed |
096, 122, 201 486, 487, 489, 490 |
|
FraudProtectionDeclined |
057, 058, 059, 072 |
|
InvalidCreditCardNumber |
064, 066, 070, 071, 073, 075, 097 |
|
InvalidCreditExpirationDate |
051, 208, 430, 475, 482, 484, 901 |
|
BankAccountTypeInvalid |
060 |
Codes for merchant errors (invalid gateway credentials) or system errors (server timeout) are not included in this list, and will not be sent to your customers.