Do Not Honor - Card Issuer Decline / Suspected fraud. Please try a different payment method or have customer call their bank.
AVS Rejected - Fail for Address verification/ Wrong address information. Please retry while verifying the payment method information
Pick Up card - Card Issuer Decline/ Suspected fraud Issuer is advising the card be retrieved. If this is believed to be an error the cardholder should call their bank. Merchant should not attempt payment with this payment method.
Account Closed - Card Issuer Decline The account the card is tied to or the card itself was closed. Please try a new payment method
Card holder requested pause on automatic collection - Card Issuer Decline/ Cardholder requested the bank to decline "scheduled payments" or any other automatic collection. Cardholder should reach out to their bank.
Issuer Declined MCC - Card Issuer Decline/ This is tied to attempting to use a card that is not allowed for the merchant's MCC. Some card types are designated for specific uses, and the Merchant Category Code(MCC) is used to identify if the merchant qualifies. Examples would be FSA/HSA and fleet cards. FSA/HSA are meant for healthcare typically and Fleet cards are meant for vehicle maintenance and Gas.
Server Error - This normally indicates a communications error. Cannot say where the disconnect occurred without looking at a specific transaction.
Blocked, First Used - This indicates that the card issuer has blocked the transaction because it's the first time the card has been used. This usually happens with new cards or when a cardholder is initiating a transaction after a period of inactivity. To resolve this, the cardholder should contact their bank to verify their identity and confirm the card is active, or you can try a different payment method.