| TRUE | FALSE | Success | Transaction Succeeded. |
| TRUE | FALSE | Manager_Approval_Required | If transaction stopped processing for some reason, we set the transaction status as Awaiting_Approval and return this response code. |
| FALSE | FALSE | Duplicate_Transaction | Transaction is a Duplicate of a previously submitted transaction. |
| FALSE | FALSE | Declined | Declined because of Dual Auth or Velocity. |
| | | Declined if no payment type of savings or checking account is set up for ACH. |
| | | Declined if there is no check number or front image for ACH items with certain payment origins. |
| | | Declined if Transaction Amount exceeds the allowed limit for certain payment origins. |
| | | Declined if merchant is setup for ACH only and tries to process an IRD. |
| | | Declined if there is no front and back image for IRD. |
| | | Declined if there is no MICR for IRD. |
| | | Declined if there is no NameOnAccount for transactions whose Payment Type is Internet or Telephone. |
| | | Declined if any third-party credit card processor declines it. |
| FALSE | TRUE | Data_Not_Valid | Used by third party credit card processor. |
| | | Per Nacha rules, same-day ACH transactions cannot exceed $100,000 limits. |
| FALSE | FALSE | Velocity_Count | The number of transactions exceeded the velocity count. |
| FALSE | FALSE | Velocity_Amount | The total amount of the transaction exceeded the velocity amount. |
| FALSE | FALSE | Customer_Opt_Out_Conversion | If set up for ACH opt out. The customer's account is prohibited from check conversion. |
| FALSE | FALSE | Merchant_Opt_Out_Customer | Only used if enabled for RealPage Task. |
| FALSE | TRUE | Account_Invalid_Routing | The routing number is invalid. |
| FALSE | TRUE | Error_Invalid_Format | The MICR line is invalid. |
| FALSE | TRUE | Error_Timeout | Our response when we do not receive a response from a third-party credit card processor. |
| FALSE | TRUE | Error_Internal | Internal server exceptions, contact support. |
| FALSE | TRUE | Error_Connection | Server connection error, contact support. |
| FALSE | TRUE | Error_Not_Supported | Certain operation types are not configured. |
| FALSE | TRUE | Error_Not_Subscribed | Not configured for the Payment Origin selected. |
| | | MICR line contain ineligible EPC Code. |
| FALSE | TRUE | Error_Batch_Closed | The batch belonging to the transaction is closed. |
| FALSE | TRUE | Error_Invalid_Batch | The batch is not found. |
| FALSE | TRUE | Error_Invalid_Terminal | The terminal is not found. |
| FALSE | TRUE | Error_Transaction_Not_Found | The original transaction is not found. |
| FALSE | FALSE | AVS_Declined | Used by Third-Party Credit Card Processor. |
| FALSE | FALSE | CCVS_Declined | Used by Third-Party Credit Card Processor. |
| FALSE | FALSE | Expired | Used by Third-Party Credit Card Processor. |
| FALSE | FALSE | Authorizer_Supressed_Data | Used by Third-Party Credit Card Processor. |
| FALSE | FALSE | Account_Closed | Used by Third-Party Credit Card Processor. |
| FALSE | FALSE | Account_Invalid | Used by Third-Party Credit Card Processor. |
| | | Only used by Forte card processor, Merchant E card processor and SmartDetect for invalid card accounts. |
| FALSE | FALSE | Account_Not_ACHable | ACH opt out or paper draft transactions that cannot be sent via ACH. |
| | | MICR line contain ineligible EPC Code. |
| FALSE | TRUE | Error_Terminal_Disabled | The terminal is disabled. |
| FALSE | TRUE | Error_Invalid_State | The transaction is not in a valid state to perform the requested action, for example refunding a voided transaction. |
| FALSE | TRUE | Error_Unspecified | Additional research is required. Contact support. |
| FALSE | TRUE | Fraud_Single | Only used by Merchant E card processor for fraud credit card accounts |