Chargeback reason code 70. Reason Code 53 chargeback can be re-presented in one of the following circumstances: chargeback is invalid or a credit was processed. Chargeback reason code 70

 
 Reason Code 53 chargeback can be re-presented in one of the following circumstances: chargeback is invalid or a credit was processedChargeback reason code 70 Specify the invoice date and net due date that you want the system to assign to chargebacks

The goal is to reduce ‘friendly’ fraud chargebacks, helping sellers protect more of their hard-earned revenue. This means the cardholder claims that they received goods or services that were substantially different from what the merchant described. . . Most commonly a Reason Code 70 chargeback occurs when the merchant processes a transaction below its floor limit without making sure that the exception file had been checked. Use standard authorization criteria with Issuer retaining chargeback rights: 7: CAVV failed verification (attempt) – Issuer approves authorization:. 24%: 60. Last updated: October 15, 2019 . Each card network maintains reason codes to cover all the disputes that qualify for. Under reason code 85, the minimum transaction amount required to initiate chargeback should be at least $25. A chargeback happens when a customer requests for a transaction to be reversed. Chargeback reason American Express reason code Discover reason code Mastercard reason code Visa reason code; Cancelled subscription: C28: NF: 4841: 13. ©Updated August 23, 2023. This gives them more of an incentive to keep their customers happy, which means they usually side with cardholders during a dispute. Before we get on with investigating these chargeback reason codes across networks and sharing. FR4 Immediate Chargeback Program. non_receipt: The buyer claims they didn't get the goods or services. 4853 Cardholder Dispute. Early Warning: Reaching a chargeback ratio of 0. In simple terms, VCR introduced five definitive changes to the dispute resolution process: The timeframe for merchant response was shortened from 45 days to 30 days. Code. Timeframe: Under card network rules, a cardholder has up to 120 calendar days from the settlement date to initiate a chargeback (depending on the chargeback reason code). Pre. Your business may not have to handle all chargeback cases — the processor will provide automatic representation in some. An issuer can initiate a first chargeback when the circumstances of the transaction meet the requirement of a chargeback reason code described in the Chargeback Guide. Some of the reasons why the order did not reach the cardholder can be as follows: The merchant did not provide the services;Reason Code 53 Re-presentment Conditions. Mastercard Chargeback Reason Code 70: Chip Liability Shift. Your business may not have to handle all chargeback cases — the processor will provide automatic representation in some instances. Description: Not Sufficient Funds - Not Sufficient Funds, NSF, Insufficient Funds, ISF are the same message. 65%: 4. The rules and process for this stage vary by card brand and chargeback reason code, and may also incur additional fees, so merchants should verify the process. Goods / Services Damaged or Defective. In the case of friendly fraud, that reason could be completely invalid and. This reason code is used when the cardholder claims that their card was used fraudulently without their permission. SecureCode also includes another important benefit just for merchants: if fraud is reported on a transaction that was authenticated with SecureCode. The main chargeback reasons look like this: Malicious fraud. Using the same link provided above, contact PayPal to report the scam. 0. Category. This chargeback may be inverted, if the merchant provides sufficient information such as the transaction date, a valid authorization code or a proof that a credit was issued. American Express chargeback reason code C42. Instead, ask for a different form of payment. There are some exceptions on the cardholder’s side, though. Click on “report a problem” and select the transaction in question. 4 to this dispute, indicating the purchase was fraudulent in a card-not-present environment. Multiple Authorization Requests. Visa Chargeback reason code 72 is applied when merchant didn’t take approval before transaction, or obtained it after transaction date. 2 chargebacks are frequently caused by customers forgetting to cancel a subscription before the next billing and then going to their bank to try to get their money back. Mastercard Chargeback Guide is a comprehensive document that explains the rules and procedures for resolving disputes between cardholders, merchants and issuers. Chargeback. This scenario applies when the arbitration was raised by either the Issuer or the Acquirer. Once you know why a chargeback happened, you can start building a case to address the claims that were made. Examples are: DA: Disputed amounts DD: Disallowed discount amount. When you engage in chargeback analysis and. Under certain circumstances, Mastercard may allow consumers to reverse a payment card transaction by filing a chargeback. instead of chargeback reason codes Chapter 3—Dual Message System Chargebacks, Overview, Chargeback Message Reason Codes, First Chargeback: MTI 1442 Removed all references to chargeback message reason code 4802—Requested/Required Information Illegible or Missing as announced in Global Security Bulletin No. Explanation. Issued the credit but did not deposit it with its processing bank in time for it to appear on the cardholder’s next statement. The reason code. While the format of chargeback reason codes varies depending on the card network, all codes are. 195 Acquirer Use of Message Reason Code 7627-No MAC Provided. 39%: 65. Card networks send these codes to merchants to indicate why a chargeback has been filed. The transaction amount and authorization number (ARN. [MasterCard Reason Codes 4853, 4855, 4859; Visa. The chargeback period, or the time limit for filing a chargeback, depends on the card scheme and the chargeback reason code. Every chargeback should be analyzed when you receive it, and chargebacks with a valid basis should just be accepted. 2 Compliance CasesThe good news is, the chargeback reason code should give you a great indication of where to start. Fight and win up to 70% of your chargebacks. Here’s how your store can prevent and deal with chargebacks. • Section 4: Chargeback Reason Codes—Contains detailed information on the reason codes for the most common types of chargebacks that merchants receive. Clerical Acquirer Use of Message Reason Code 7623. 3. Chargeback. If they think it does, they assign it a reason code and credit the funds back to the cardholder’s account. All chargebacks start with a customer making a purchase in person, in an app, or online. Corresponding Retrieval Reference Numbers mapped for the same Card Number and ARN in Chargeback application. Ensure that the digits of the. Bank of America issues both Mastercard- and Visa-branded cards, so the exact requirements may vary depending on the Mastercard reason code or Visa reason code . Include any terms relevant to the transaction, including return, cancellation and. 7 falls under the “Consumer Disputes” category. Eligible Chargeback Reason Codes . That said, looking up purchases using this number can make it easier to provide info following an. This code indicates the merchant made a swiped or keyed transaction with a counterfeit card rather than scanning the EMV chip. So if the bill before tip is for $70. The first thing to understand is that not all chargebacks are the same. Step #2 | Report the Scam to PayPal. 0. The goal is to reduce ‘friendly’ fraud chargebacks, helping sellers protect more of their hard-earned revenue. 4. chargeback: The buyer filed a chargeback with the credit card issuer. 4: Other Fraud – Card-Absent Environment. 6. 4853 – Cardholder Dispute – Goods or. All of Visa’s existing reason. This can provide important information to fight the dispute. This reason code is assigned when. 70 Account number on exception file; 71 Declined authorization; 72 No authorization obtained; 73 Expired card; 74 Late. These processing options activate the automatic write-off feature and enable you to establish write-off limits for both under- and overpayments. It’s based on a proven technology that has demonstrated effectiveness against online credit card fraud. . The customer regrets their purchase. Reason Code Reason Code North-America Reason Description; 4540: F29: Card Not Present (fraud). This is a code taken from the card scheme’s published list, which identifies why the issuer filed the dispute: Visa Chargeback Reason Codes. . com. So, if a customer files an Amex chargeback, the company has good reason to side with their customer over the merchant. Issuers will not have the ability to submit lost/stolen fraud chargebacks for chip-on-chip (contact or contactless) AFD transactions. As we touched on earlier, chargebacks can happen due to technical errors. They also can’t prevent the lost sales revenue and merchandise resulting from a consumer dispute. For each reason code, a definition isThe Mastercard chargeback reason codes were condensed down in 2016, like the process that Visa just underwent with Visa Claims Resolution. Having a Lax Attitude Toward Industry Rules & Regulations. Accessed October 31, 2022. While the format of chargeback reason codes. Despite concerns about increased friction, every merchant should deploy 3-D Secure at checkout. 7% decrease: Guadeloupe: 1. Merchant must provide proof of authorization. 195 Acquirer Use of Message Reason Code 7627-Face-to-Face or CAT Level 2 Transac tion. 1 Late Presentment. As part of its move to support card-not-present merchants and airlines, Visa made changes to the compelling evidence requirements for four key reason codes: Reason Code 30: Services Not Provided or Merchandise Not Received. 70: Account Number on Exception File: 71: Declined Authorization: 72: No Authorization Obtained: 73: Expired Card: 74:Mastercard chargeback reason code 4871 is one of the numeric labels assigned by banks to customer disputes, indicating the given reason for the claim. Response to retrieval request: Based on the information provided, the acquiring and issuing banks resolve the dispute, if possible. You should always fight illegitimate chargebacks, but first make sure you have the right evidence. By entering your email, you agree to receive marketing emails from Shopify. Dispute Category. 65% with at least 75 total disputes. com shows that more than a quarter of. NSF and ISF mean that at the time the. 1: Use the corresponding dates from the invoice. RR - Retrieval Request MID - Merchant Identification number PA - Pre-arbitrations NOTE: PayPal often cites reason codes from cardONE reason code is an alphanumeric code selected from a fixed list by the issuing bank to indicate the reason of cardholder gave for requesting a chargeback. Chargeback reason code 75 is issued when a card issuer receives a complaint from a cardholder stating that the name of the merchant that. instead of chargeback reason codes Chapter 3—Dual Message System Chargebacks, Overview, Chargeback Message Reason Codes, First Chargeback: MTI 1442 Removed all references to chargeback message reason code 4802—Requested/Required Information Illegible or Missing as announced in Global Security Bulletin No. FR2 Fraud Full Recourse Program. ”. This ranges anywhere from roughly 60 to 90 days after purchase. Unauthorized returns (R05, R07, R10, R29, R51): 0. 3 –. Visa chargeback reason code 12. If the bill before tip is for $70. 4. It’s important that you include a copy of your customer terms and conditions in order to prove that the customer knew what to expect from the outset. We used 3DS to authenticate this purchase and obtained AVS and CVV match codes at authorization (page 2). The codes for each card brand are listed below along with the recommended documentation to provide. The shorthand description is “Goods/Services Not as Described. Visa, Mastercard, and other leading card companies each have their own respective set of codes for this purpose. This provided a number of insights into the typical causes of subscription chargebacks by industry: Computer Software : Cancelled Services was the most common chargeback reason code, which is troubling because these should be easily avoidable disputes. 4: Fraud—Card-Absent Environment. Chargeback reason code 11. In both instances if the Merchant wishes to withdraw from an arbitration case, Visa will charge the amount of 500. Several reason codes fall under this heading, and it is important to differentiate between chargebacks with reason code 4870 (Chip Liability Shift) from those with reason code 4871 (Chip Liability Shift Lost/Stolen/Never. Prevention strategy: Implement EMV chip card technology to reduce the risk of fraudulent card-present transactions. Chargeback time limits vary widely depending on the issuing bank, and the chargeback code or reason. 3. Chargeback reason code 11. The keys to this are improved communication, enhanced customer satisfaction measures, and effective dispute resolution when necessary. 2. . 65 - Exceeds Withdrawal Frequency Limit. ”. Dec 6, 2021 — Betty's bank issued the chargeback for $9. If the chargeback is in the customer’s favor, the bank reverses the transaction and debits the business’s acquiring bank instead of crediting itA dispute often has a reason code associated with it. 4 spec (Section 8. Response to retrieval request: Based on the information provided, the acquiring and issuing banks resolve the dispute, if possible. Mastercard also considers some chargeback reason codes to be indisputable. 1: Various content edits. The incorrect amount being charged. A “No Authorization” code chargeback can also be the. These reason codes indicate disputes that occur as a result of inaction or wrong action on either party’s part (merchant or cardholder). When a customer who's enrolled with 3-D Secure from their bank initiates a purchase, the tool will deploy during the checkout. Mastercard chargeback reason code 4871 is one of the numeric labels assigned by banks to customer disputes, indicating the given reason for the claim. Nevertheless,. Chargeback reason code 13. We assign the dispute to you for review in your Customer Area > Risk > Disputes, or send you a webhook. Which fraud reason codes will be included in EMV Liability Shift? How are Lost/Stolen transactions affected? A. Reason code 83 represents a chargeback categorized as. 4 applies to eCommerce, whereas code 10. Code 13. For example, 'R04' indicates that an invalid account number was provided. for chargeback reason code 4863 (Cardholder Does Not Recognize). Encrypt transmission of cardholder data. 1 falls under the “Fraud” category. What are the odds a merchant will “win” the chargeback dispute? The true odds depend on the strength of the compelling evidence and the chargeback reason code itself. Card Recovery Bulletin Authorization Visa Code: 11. The way to defend chargebacks varies depending on reason code found in your chargeback letter. Auto Write Off. Each code corresponds to an issue or problem. Mastercard Chargeback Reason Codes. The first liability shift went into effect in October 2015 and covered almost all card-present transactions except for those that take place at ATMs and gas pumps. [1] Sift. 4846. The sales receipt and/or date and amount of the authorization if other than the transaction date. For each claim, you must craft your representment to suit the reason code under which the bank filed the chargeback. As a merchant, your focus should be on finding and retaining customers--not chargebacks. Complaint reason_code values include: not_as_described: The buyer claims that the goods or services received differ from the merchant's description of the goods or services. The financial impact of fraud and chargebacks becomes greater during a recession. Another downside is that chargebacks on annual subscriptions. Proof you have already refunded the transaction and credited the cardholder’s account. That suggests that in the times when merchants. ) A no-nonsense summary of evidence that proves transaction is legit. 0 initiative to update compelling evidence requirements for dispute reason code 10. This may be done by either the merchant or the issuing bank. 195 Acquirer Use of Message Reason Code 7627. Code 4807: Fraudulent Card-Present Transaction. 4 Other Fraud Card Absent. 7: Defective goods and services: C32: RM: 13. Chargeback Reason Codes > Chip Liability Shift > Issuer Chargeback > Chip Liability Shift Program for Domestic and Intraregional Transactions Chapter 5—Compliance Case. ’A chargeback is the reversal of a sale transaction that arises from a processing technicality, a customer dispute or fraudulent activity. Reason code 4808 – Authorization-Related Disputes; Reason code 4870 – Chip Liability Shift; Reason code 4871 – Chip & PIN Liability Shift; Reason code 4834 – ATM Dispute; Chargebacks filed with these reason codes are supported by a great deal. 00 EUR as a Withdrawal fee. Responding to Mastercard Reason Code 4853 Chargebacks. If a dispute has a strong enough basis to warrant a chargeback, Discover will send a chargeback notice to the merchant along with the reason code for the chargeback. Each chargeback has a chargeback reason code assigned to it, which is a two-digit number that corresponds to the reason the customer is disputing the charge. What is the chargeback reason code?. In most cases, though, cardholders have 120 days after the original purchase date to dispute the charge. 70% + 10¢ Visa Credit Card. Whether the CID — the four-digit security code on the front of the Card — matches the issuer’s records. 1 falls under the “Processing Errors” category. During an economic recession, the average percentage of revenue lost to a fraudulent transaction increases by 39%. 57 - Transaction Not Permitted to Cardholder. You may know that every dispute you receive is attached to a chargeback reason code. A chargeback Reason Code 70 is typically issued when a merchant has processed a transaction that falls below its floor limit and either did not check the exception file or received a negative response. Recurring billing transactions are a frequent source of conflict, disputes, and. Mastercard Chargeback Reason Code 73: Duplicate Transaction. Thus, the easiest way to prevent chargeback reason code 75 from being filed is. Only an issuer can initiate the chargeback process. 65 - Withdrawal limit exceeded: The transaction would exceed the. Date Option. Either the acquiring or issuing bank could initiate the. We used 3DS to authenticate this purchase and obtained AVS and CVV match codes at authorization (page 2). A chargeback reason code is a 2-to-4-digit alphanumeric code chosen by the issuing bank from a predetermined list to reveal the reason the cardholder gave for requesting a chargeback. Department of the Treasury publishes Check 21 Return Codes. American Express Chargeback Codes (2023) American Express functions as a card network and an issuing bank. You can learn more about each one by visiting the Mastercard Chargeback Guide. Card issuers and card networks deem certain chargeback codes to be nearly indisputable by merchants, and as a result, a merchant can be charged a fee of up to $500 by card networks for submitting a dispute of such chargebacks. R03 Insufficient Reply. This scenario applies when the arbitration was raised by either the. . Use this guide as a quick resource for Visa chargeback reasons at a. The Allocation workflow applies to any chargeback assigned a “Fraud” or “Authorization”. 4846. The shorthand description is “Transaction Not Recognized. 3 is the less common version for card-present transactions. Issue a refund because they don’t accept returns, but they failed to communicate this policy to the customer clearly. The shorthand description is “Late Presentment. Required Authorization Not Obtained. 1 Late. Signifyd’s Revenue Protection solution offers fraud screening services to help merchant subscribers protect against fraudulent or unauthorized activity with respect to certain e-commerce transactions, as classified by the applicable card processor’s chargeback. FR6 Partial Immediate Chargeback Program. Next, the issuer passes along all information about the dispute, including the chargeback reason code, to the card network. Description of Change Where to Look Updated Chip Liability Shift table elements Second Presentment Condition bullet #2, Supporting Documents and DE 72. 3 No Authorization. Added the following fields - Store ID, Credit Card Chargeback Reason Code. There are many chargeback codes that MasterCard uses in order to organize and streamline its chargeback process. Discover: Reason Code 4755 Non-receipt of goods or services. In the case of an arbitration chargeback, though, the issuer must file within 45 calendar days of the second presentment settlement date. Visa chargeback reason code 75 is filed as an honest mistake. Reason code=108(chargeback) Reason code=109(Pre-arbitration). Most reason codes apply to any merchant, regardless of what’s being sold. Reason. WEX began issuing chip cards in Q4, 2020. Issuer ACS unavailable - Visa generated CAVV. The chargeback period, or the time limit for filing a chargeback, depends on the card scheme and the chargeback reason code. 2%. The good news is that most of these invalid claims are disputable by the merchant. non_receipt: The buyer claims they didn't get the goods or services. It should ultimately help prevent fraud and unwarranted chargebacks, specifically applying to disputes marked with a Visa reason code 10. This chargeback occurs when merchants do not adequately provide currency information. Understand the reason for the chargeback. 3 is part of an updated and expanded revision of the legacy codes that indicated fraud, codes which were phased out under the Visa Claims Resolution initiative. “It’s a lot tougher with Mastercard because they only use four main codes. Make sure you differentiate between card-absent and card-present transactions during clearing by noting internet phone, or mail orders. This code applies when valid authorization for a transaction was required but not obtained, and the merchant processed the transaction anyway. 4853 – Cardholder Dispute – Digital Goods Purchase of $25 or Less. In simple terms, an Electronic Commerce Indicator (ECI) is basically a 3-D Secure response code. They must respond within 30 days at each phase, or 10 days for arbitration. Whenever an incorrect account number is processed, or the. A transaction modifier (or modifier) represents specific circumstances associated with a card sale that change what compelling evidence is required to overturn the chargeback. instead of chargeback reason codes Chapter 3—Dual Message System Chargebacks, Overview, Chargeback Message Reason Codes, First Chargeback: MTI 1442 Removed all references to chargeback message reason code 4802—Requested/Required Information Illegible or Missing as announced in Global Security Bulletin No. 0 only applies to reason code 10. 0. Card Type Reason Code Reason Text Chargeback Category Preventable Reversible Chargeback reason codes. The length and structure of Reason Codes changed from a current two-digit code to four to six digits that contains decimal(s) point(s). For each reason code, a definition isOne catch is that CE3. Then they instruct the merchant’s acquiring bank to reverse the transaction and withdraw the funds from the merchant account. non_receipt: The buyer claims they didn't get the goods or services. 4853 – Cardholder Dispute – Credit Posted as a Purchase. 3 is an updated version of legacy Visa reason code 72, which was phased out under the Visa Claims Resolution initiative. ; Resources. chargeback: The buyer filed a chargeback with the credit card issuer. Specifically, these updates only pertain to transactions that are charged back after Oct. Chapter 6: Visa Chargeback Reason Codes; Chapter 7: Chargeback responses; Chapter 8: Chargeback response templates; Chapter 9: Chargeback accounting; Chapter 10: Arbitration; Chapter 11: Fraud filters; How to Create the Best Chargeback Responses. But, it could be up to 540 days, in some situations. Most chargebacks are violations of the rules and regulations established by a payment brand, such as Visa®, MasterCard® or debit network. Here’s how. It is associated with a chargeback reason code, and it is specific per Card Scheme. Pursuant to the Fair Credit Billing Act of 1974, cardholders have the right to dispute unauthorized or erroneous charges, and issuing banks must reverse a disputed transaction if the cardholder’s claim. 1=1010,. Chargeback reason code 4837: No Cardholder Authorization applies in situations where customers claim a card transaction was unauthorized, but do not feel the issue can be resolved through the merchant. Chargeback reason codes are one piece of evidence you can use to make your case. [MasterCard Reason Codes 4853, 4855, 4859;. Here are just a few of the most. For example, some reason codes offer cardholders over a year to file. UA05 Fraud – Chip Counterfeit Transaction. A truly effective chargeback management strategy must encompass prevention as well as disputing cases of friendly fraud. Step 2: Customer initiates the chargeback. 00. Reason Codes: 08 / 20 / 71 / 72 A card was used either before or after its valid date Never process a transaction on a card prior to, or after, the valid date. There are dozens of reasons why cardholders and issuers dispute transactions. There are no format changes to the sales file specification; there are additional values added to the sales file to designate chip card transactions. Chargebacks. The use of this reason code indicates that the cardholder does not recognize the transaction as it appears on their bank statement. Code. Visa Visa Chargeback Reason Codes The Visa chargeback reason codes system underwent a major overhaul in April 2018 as part of their new Visa Claims Resolution (VCR) initiative. This chargeback occurs when goods and services did not obtain authorization for the particular transaction exceeding the goods and service’s Floor Limit. Therefore, the issuer may submit a chargeback for a Payment Transaction using the message reason code 4842 before the 30-calendar day presentment time frame normally required for this message reason code. For first chargebacks, Mastercard currently only has 9 reason codes in use, with a few others in the process of being phased out. 7 may be able to represent the transaction and reverse the chargeback with the right compelling evidence. The most comprehensive guide to chargeback reason codes. Chargeback /Dispute; Merchant Response. 3? Visa chargeback reason code 13. The reason code assigned helps to identify the evidence the Merchant needs to show as proof that the transaction was valid. ”. Reason Code 53: Not as Described or Defective Merchandise. It is a valuable resource for anyone involved in the payments industry. There are a number of chargeback reason codes that are dedicated specifically to transaction errors. The issuing bank initiates the first chargeback on behalf of the cardholder by sending a chargeback notification to Adyen stating the dispute reason. If you leave this processing. Ethoca alerts can prevent chargebacks before they hit your bank account. First Chargeback failed: Reason Code 4837 not allowed under “issuer auths, they own” chargeback rules: 100001: 400: INVALID_REQUEST: First Chargeback failed: Reason Code 4863 not allowed for authorized CAT transactions: 100001: 400: INVALID_REQUEST: First Chargeback failed: Reason Code 4863 not allowed for authorized face-to-face. 0 rule changes take effect April 15,. Proof that the chargeback is invalid because it doesn’t adhere to Mastercard requirements. Because it’s so easy for customers to initiate a chargeback, retailers are bound to experience a request at. 9% with at least 100 total disputes. 2. 02/10/16 Added Debit Chargeback Reason Codes. ” This indicates a transaction was processed using a card that Visa listed as stolen or counterfeit. Your comprehensive guide to chargeback reason codes, transaction modifiers, time limits, and compelling evidence for the four major card brands. By entering your email, you agree to receive marketing emails from Shopify. Below is a list of Mastercard chargeback codes used in eCommerce. [noun]/* rēzən kōd / A chargeback reason code is a 2-to-4-digit alphanumeric code provided by the issuing bank involved in a chargeback, which is meant to identify the. Duplicate Processing - 81How you respond is determined by the chargeback reason code: Embed This Graphic. Proof that the chargeback is invalid because it doesn’t adhere to Mastercard requirements. While there are reason codes related to processing errors that cause disputes, the majority of reason codes result from a cardholder disputing a charge. This code indicates a counterfeit card was used to make a purchase from a card-present merchant who didn't scan the card's EMV chip. Visa chargeback reason code 11. Friendly fraud. 110. Card Recovery Bulletin Authorization Visa Code: 11. Some Mastercard reason codes (4808, 4870, and 4871) proceed directly to arbitration if the issuer does not accept the merchant's representment. Terms and conditions. Amazon Pay will send you a notification email when you get a chargeback, which will include details such as the order number and reason code. Each card network has their own set of chargeback policies and reason codes, and they frequently change them. 7 (previously legacy reason code 85, condition 2) is part of the updated version reason codes that were phased out under the Visa Claims Resolution initiative. Founded in February 2020 by Roenen Ben-Ami and Ofir Tahor, Justt says it. MASTERCARD Reason Code Description 01 Requested Transaction Data Not Received 02 Requested\Required information illegible or missing 07 Warning Bulletin File 08 Requested\Required authorization not obtained 12 Account number not on file 31 Transaction amount differs 34 Duplicate Processing 70 (1) Card Recovery Bulletin. Here’s a comprehensive list of Mastercard chargeback reason codes that you might see on your screen: 4807: Warning Bulletin File. EMV Liability Shift Non-Counterfeit Fraud. Chargebacks—Maestro POS Transactions—added information to the section, Proper Use of Intra-European Message Reason Code 4808, about theA false decline on a credit card or debit transaction occurs when a legitimate card purchase is rejected by mistake. 2: Canceled Recurring Transaction, is used when a cardholder claims a recurring transaction was processed illegitimately. . If you respond in good time, in certain circumstances, we may be able to defend the chargeback for you – even if your chargeback notification says that you’ve already been debited. A Charge is Disputed * We’ll work directly with the Card Member and try to resolve the case before reaching out to you. Every chargeback is filed with a reason code that identifies the given reason for the dispute. Codes 51 (insufficient funds) and 05 (do not honor) are especially common. ” This indicates a transaction was processed using a card that Visa listed as stolen or counterfeit. com Reason Code 57: Fraudulent Multiple Transactions. The chargeback reason codes below explain why this happened. 4: Other Fraud–Card-Absent Environment. of all chargebacks recovered. 1: goods not received. A chargeback is a reversal of funds following a debit or credit card purchase, set in motion when the customer files a dispute over the charge with their bank or credit card provider. UA10 Request Transaction Receipt (swiped card transactions) UA11 Cardholder claims fraud (swiped transaction, no signature) There are over 80 unique return codes, and each one represents a different type of return. 4808: This code can refer to: Account Number Not on File. The purpose of reason codes is to help merchants realize the intent of a consumer’s dispute; however, if they are attempting to obtain goods/services for free, they do not provide any meaning. 2. The ECI value tells you what to do next in a 3DS transaction — proceed, reject the purchase, or try again. M01 Chargeback Authorization. Chargeback reason codes have changed. A chargeback happens when a customer requests for a transaction to be reversed.