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Account Updater By Type Report

Account Updater By Type Report

Click Account Updater Response Code to access the Account Updater By Type report, which lists Account Updater responses for the selected payment provider and period of time. It lists card types, Country, Response Codes, and Total Updates for each response.

Figure 14-9: Account Updater by Type Setup

Enter a date range, select a Payment Provider, and click Submit to generate the report.

Figure 14-10: Account Updater by Type Report

This report includes the following fields:

Table 14-2: Account Updater Response Code Report Fields

Field

Description

Card Type

The type of credit card used for the Transaction.

Country

The country where the billing address for the Transaction is billed.

Response Code

Response for account update information from the payment processor.

Total

Totals by response codes and total responses processed.

The following tables provide the Account Update response codes for Litle, MeS, and Paymentech.

Table 14-3: Litle Response Codes

Response Code

Description

191

The merchant is not registered in the update program.

500

The account number was changed.

501

The account was closed.

502

The expiration date was changed.

503

The issuing bank does not participate in the update program.

504

Contact the cardholder for updated information.

505

No match found.

506

No changes found.

Table 14-4: MeS Response Codes

Response Code

Description

0

Ok, operation successful.

1

System error, contact MES.

2

Authentication error, userId or userPass incorrect.

3

Upload error, upload data is not accepted by the requested operation, upload file data was missing or failed to be delivered or the upload filename was missing.

4

Invalid parameter xxx, the parameter indicated is invalid for the operation requested.

5

Missing parameter, a required parameter was missing from the request.

100

AUS merchant ID error, the supplied merchant ID was not valid in the AUS system.

101

AUS status error, the statusFilter value sent was invalid.

102

AUS response file ID invalid.

 

Table 14-5: Paymentech Response Codes

Response Code

Description

A

Match made; a new account number.

C

Match made; account closed.

E

Match made; new expiration date.

G

Match made; encrypted account number; contact issuer for new encrypted account number. A new expiration date may be provided.

H

Match made; cardholder has requested that all recurring Transactions be stopped for this account number (Visa Europe only).

M

Match made; cardholder has requested that all recurring Transactions be stopped for this account number at this merchant (Europe only).

N

No match; Non-participating BIN (Visa only).

P

No match; Participating BIN (Visa only).

Q

Issuer requests merchant contact cardholder. (Visa U.S. only).

U

No match; Issuer not participating (Visa Europe only).

V

Account number and expiration date unchanged (Visa only).

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