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Card Transactions - Different Response Code For The Same Case (Doc ID 2562589.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

ATM: Transaction cannot be finalized at this moment. Please contact the
issuing bank
POS: Do not honor.
On the POS receipt: Rejected Transaction
Expected message is Insufficient funds, but SIA is the one generating the
text displayed on ATM/POS based on FCUBS RESP_CODE which should be 51. Only
for this value the client will now the correct and exact rejection reason

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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