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How to Fix Sage Bank Card Error and Decline Codes

    Whenever a user is trying to make bank transactions, there can be a few errors and those errors are Sage 50 Bank errors related to the cards and decline codes. As there are various amounts of bank transactions, Sage prefers to use various Sage Gateways for the diverse bank cards.

    Sage has its own payment gateway for the payments and other transactions that take place. The payment gateway of Sage is the merchant service available for the retailers that work online and the businesses that accept online payments. No doubt, the Sage payment gateway is a secure, proficient, and simple solution for payments. With the advancement in technology, many kinds of payment methods have come up. Most of the customers have now switched to online transactions instead of using debit cards or credit card payments.

    But, we can’t deny the fact that no software is perfect. Sage users can also come across these errors related to the Bankcards or decline codes.

    Types of Sage Bank Card Error and Decline Codes

    • Code errors related to the decline of payments.
    • Rejections from the sage gateway.

    The above two errors can be differentiated from each other as the decline error can be encountered when a transaction gets blocked by the customer’s bank. On the other hand, rejections related to the gateway occur when the gateway settings get blocked as for the payment.

    Some of the Sage Bankcard Decline Codes that One can Encounter when Using Sage Gateway

    Error CodeError Type
    000000Error related to the internal server
    711711Error when trying to review the report
    900001Customer name invalid
    900004Customer state invalid
    900016Invalid customer card number
    910000Disallowance of service
    911911Data format found to be invalid
    920000No items found
    920002Failure of AVS
    930000Risk related to the fraud

    Steps to Fix Sage Bank Card Errors and Decline Codes:

    • If you are facing a decline code error, speak to your bank to know the root cause.
    • The chances are your bank will help you figure out the reason of the error.
    • Correct the error
    • Try making a payment once again.

    Read More: How to Fix Sage Decline Code 0000R1

    Related Post: Fix Sage Error Decline Code 00005

    Alternate Solution:

    Usually, the Sage bankcard errors and decline codes arise due to the wrong data entered whenever you are trying to make a transaction. Verifying the data after entering the relevant fields can help you to overcome these types of errors. Try making the transactions again.

    Conclusion :

    Not able to resolve the Sage Bankcard error and decline codes? Don’t panic as there is our Sage help desk team available to help you overcome the problems and make your bank transactions successfully completed. You can raise your query to any of our Sage Experts whenever you come across the error. The technical experts are 24*7 online to provide you with instant solutions.

    👉 Frequently Asked Questions

    Is there a Specific Payment Gateway for Sage?

    🔹 Payments and other transactions are handled using Sage’s own payment gateway. Sage’s payment system is a merchant solution that is offered to online merchants and organizations that take online payments. Without a doubt, the Sage payment gateway is a safe, efficient, and straightforward payment solution. Many other payment options have emerged as a result of technological advancements. Instead of utilizing debit or credit cards, the majority of customers have shifted to internet transactions.

    However, we cannot deny that no program is flawless. These problems can also occur when using Sage with Bank Cards or refuse codes.

    What is the Sage Bank Feed?

    🔹 Sage Bank Feeds saves time, minimizes mistakes, assures correct financial statements, and gives you a more up-to-date picture of your accounts by automating tedious operations.

    Sage Bank Feeds allows you to automatically retrieve banking activities from your bank and import them into Sage 50. Payments safely flow from your financial institution into Sage 50 once you set up Sage Bank Feeds.

    Why is Account Reconciliation Necessary in Sage 50?

    🔹 Sage 50 compares the monthly report to the specified G/L account. Sage 50 allows you to reconcile any ledger accounts transaction. Bank accounts, bank deposits (such as petty cash), and credit card accounting entries are typically reconciled. Each period, you should rigorously reconcile accounts to discover bank mistakes, correlate actual information with Sage 50 data, and detect suspected fraudulent behavior.

    Try to get your bank to provide statements at the conclusion of a term or month to prevent fraud and discover problems early. Then, as quickly as humanly possible, balance your account.

    Are there any other Sage Bankcard Error Decline Codes?

    🔹 No, there aren’t. All the Sage bankcard error and decline codes are mentioned in this article. If you have any problems, you can get in touch with our experts who can resolve this issue for you.