Module: Increase::Models::CardValidation::Decline::Reason

Extended by:: Internal::Type::Enum

Defined in:: lib/increase/models/card_validation.rb

Overview

The reason why the validation was declined.

Constant Summary collapse

DO_NOT_HONOR = The card issuer has declined the transaction without providing a specific reason.

:do_not_honor

ACTIVITY_COUNT_LIMIT_EXCEEDED = The number of transactions for the card has exceeded the limit set by the issuer.

:activity_count_limit_exceeded

REFER_TO_CARD_ISSUER = The card issuer requires the cardholder to contact them for further information regarding the transaction.

:refer_to_card_issuer

REFER_TO_CARD_ISSUER_SPECIAL_CONDITION = The card issuer requires the cardholder to contact them due to a special condition related to the transaction.

:refer_to_card_issuer_special_condition

INVALID_MERCHANT = The merchant is not valid for this transaction.

:invalid_merchant

PICK_UP_CARD = The card should be retained by the terminal.

:pick_up_card

ERROR = An error occurred during processing of the transaction.

:error

PICK_UP_CARD_SPECIAL = The card should be retained by the terminal due to a special condition.

:pick_up_card_special

INVALID_TRANSACTION = The transaction is invalid and cannot be processed.

:invalid_transaction

INVALID_AMOUNT = The amount of the transaction is invalid.

:invalid_amount

INVALID_ACCOUNT_NUMBER = The account number provided is invalid.

:invalid_account_number

NO_SUCH_ISSUER = The issuer of the card could not be found.

:no_such_issuer

RE_ENTER_TRANSACTION = The transaction should be re-entered for processing.

:re_enter_transaction

NO_CREDIT_ACCOUNT = There is no credit account associated with the card.

:no_credit_account

PICK_UP_CARD_LOST = The card should be retained by the terminal because it has been reported lost.

:pick_up_card_lost

PICK_UP_CARD_STOLEN = The card should be retained by the terminal because it has been reported stolen.

:pick_up_card_stolen

CLOSED_ACCOUNT = The account associated with the card has been closed.

:closed_account

INSUFFICIENT_FUNDS = There are insufficient funds in the account to complete the transaction.

:insufficient_funds

NO_CHECKING_ACCOUNT = There is no checking account associated with the card.

:no_checking_account

NO_SAVINGS_ACCOUNT = There is no savings account associated with the card.

:no_savings_account

EXPIRED_CARD = The card has expired and cannot be used for transactions.

:expired_card

TRANSACTION_NOT_PERMITTED_TO_CARDHOLDER = The transaction is not permitted for this cardholder.

:transaction_not_permitted_to_cardholder

TRANSACTION_NOT_ALLOWED_AT_TERMINAL = The transaction is not allowed at this terminal.

:transaction_not_allowed_at_terminal

SUSPECTED_FRAUD = The transaction has been flagged as suspected fraud and cannot be processed.

:suspected_fraud

ACTIVITY_AMOUNT_LIMIT_EXCEEDED = The amount of activity on the card has exceeded the limit set by the issuer.

:activity_amount_limit_exceeded

RESTRICTED_CARD = The card has restrictions that prevent it from being used for this transaction.

:restricted_card

SECURITY_VIOLATION = A security violation has occurred, preventing the transaction from being processed.

:security_violation

TRANSACTION_DOES_NOT_FULFILL_ANTI_MONEY_LAUNDERING_REQUIREMENT = The transaction does not meet the anti-money laundering requirements set by the issuer.

:transaction_does_not_fulfill_anti_money_laundering_requirement

BLOCKED_FIRST_USE = The first use of the card has been blocked by the issuer.

:blocked_first_use

CREDIT_ISSUER_UNAVAILABLE = The credit issuer is currently unavailable to process the transaction.

:credit_issuer_unavailable

NEGATIVE_CARD_VERIFICATION_VALUE_RESULTS = The card verification value (CVV) results were negative, indicating a potential issue with the card.

:negative_card_verification_value_results

ISSUER_UNAVAILABLE = The issuer of the card is currently unavailable to process the transaction.

:issuer_unavailable

FINANCIAL_INSTITUTION_CANNOT_BE_FOUND = The financial institution associated with the card could not be found.

:financial_institution_cannot_be_found

TRANSACTION_CANNOT_BE_COMPLETED = The transaction cannot be completed due to an unspecified reason.

:transaction_cannot_be_completed

DUPLICATE_TRANSACTION = The transaction is a duplicate of a previous transaction and cannot be processed again.

:duplicate_transaction

SYSTEM_MALFUNCTION = A system malfunction occurred, preventing the transaction from being processed.

:system_malfunction

ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED = Additional customer authentication is required to complete the transaction.

:additional_customer_authentication_required

SURCHARGE_AMOUNT_NOT_PERMITTED = The surcharge amount applied to the transaction is not permitted by the issuer.

:surcharge_amount_not_permitted

DECLINE_FOR_CVV2_FAILURE = The transaction was declined due to a failure in verifying the CVV2 code.

:decline_for_cvv2_failure

STOP_PAYMENT_ORDER = A stop payment order has been placed on this transaction.

:stop_payment_order

REVOCATION_OF_AUTHORIZATION_ORDER = An order has been placed to revoke authorization for this transaction.

:revocation_of_authorization_order

REVOCATION_OF_ALL_AUTHORIZATIONS_ORDER = An order has been placed to revoke all authorizations for this cardholder.

:revocation_of_all_authorizations_order

Method Summary

Module: Increase::Models::CardValidation::Decline::Reason

Overview

Constant Summary collapse

Method Summary

Methods included from Internal::Type::Enum

Methods included from Internal::Util::SorbetRuntimeSupport

Methods included from Internal::Type::Converter