Analyzing the result of the authorization request

The result of the authorization is specified in the vads_auth_result field.

For a successful Titre-Restaurant card payment, the vads_auth_result field can be populated in two ways:

00: The payment has been accepted.
10: Payment by meal voucher has been accepted, a complementary payment by payment card has been requested.

A rejected payment by Titre-Restaurant returns the table of return codes below.

Only the card issuer can provide the real reason of the return code.

The payment gateway only retranscribes this return code without modifying it.

For more information, the buyer must contact his or her issuer.

Codes	Description	Comment
03	Invalid acceptor	A non-exhaustive list of possible cases: The CONECS (IDCONECS) technical identifier is unknown to the CONECS gateway The CONECS (IDCONECS) technical identifier is not open on the Titres-Restaurant issuer side
05	Do not honor	Several possible causes. Request the verification of the MCC linked to the card acceptance contract of your shop.
14	Invalid cardholder number	A non-exhaustive list of possible cases: invalid card number invalid expiration date
30	Format error
56	Card absent from the file
57	Transaction not allowed for this cardholder	A non-exhaustive list of possible cases: the contract does not support the card type used by the buyer insufficient funds the card was used on a Sunday or a holiday blocked card rejected payment other possible cases
59	Suspected fraud	A non-exhaustive list of possible cases: fraud alert raised by the card issuer other possible cases
63	Security rules unfulfilled
82	Incorrect CVV
90	Temporary shutdown	Temporary shutdown
91	Inaccessible card issuer
94	Duplicated transaction	Suspected duplicated transaction
96	System malfunction	System malfunction
97	Global surveillance timeout deadline
98	Server not available, new network route requested
99	Initiator domain incident	System malfunction