IPM Clearing Format Error Numbers and Messages

IPM Clearing Format
error numbers and

messages manual
29 June 2021
IPE
Contents
Contents
Summary of Changes, 29 June 2021............................................................... 4
Chapter 1: Error numbers...................................................................................... 8

Error message overview......................................................................................................9
Error numbers 0000–8699..................................................................................................9
Syntax error numbers..................................................................................................... 131
Chapter 2: File Header/1644-697 messages.......................................... 133

File Header/1644-697..................................................................................................... 134
Chapter 3: First Presentment/1240–200 messages.......................... 137

First Presentment/1240-200.........................................................................................138
Chapter 4: Financial Detail Addendum/1644-696 messages....... 187

Financial Detail Addendum/1644-696........................................................................ 188
Chapter 5: Retrieval Request/1644-603 messages............................ 271

Retrieval Request/1644-603..........................................................................................272
Chapter 6: Retrieval Request Acknowledgment/1644–605

messages.....................................................................................................................287
Retrieval Request Acknowledgment/1644–605........................................................288
Chapter 7: Fee Collection (Retrieval Fee Billing)/1740-700

messages.....................................................................................................................303
Fee Collection (Retrieval Fee Billing)/1740-700........................................................304
Chapter 8: First Chargebacks (Full)/1442-450 and (Partial)/

1442-453 messages.............................................................................................. 319
First Chargebacks (Full)/1442-450 and (Partial)/1442-453................................. 320
Chapter 9: Arbitration Chargeback (Full)/1442-451 and

(Partial)/1442-454 messages.........................................................................360
Arbitration Chargeback (Full)/1442-451 and (Partial)/1442-454....................... 361
© 1997–2021 Mastercard. Proprietary. All rights reserved.

IPM Clearing Format error numbers and messages manual • 29 June 2021 2
Contents
Chapter 10: Second Presentment (Full)/1240-205, and

(Partial)/1240-282 messages.........................................................................401
Second Presentment (Full)/1240-205, and (Partial)/1240-282............................402
Chapter 11: Fee Collection (Other)/1740-700, 780, 781, and

782 messages........................................................................................................... 442
Fee Collection (Other)/1740-700, 780, 781, and 782.............................................. 443
Chapter 12: Fee Collection (Funds Transfer)/1740-790

messages.....................................................................................................................458
Fee Collection (Funds Transfer)/1740-790................................................................ 459
Chapter 13: File Trailer/1644-695 messages......................................... 467

File Trailer/1644-695....................................................................................................... 468
Chapter 14: Syntax error messages............................................................ 470

Syntax errors.....................................................................................................................471
Notices......................................................................................................................... 473

Summary of Changes, 29 June 2021

This document reflects changes made since its previous publication.
Edit
Error Performed
Change Number Error Message By...
New 2902 DE22S6 MUST BE PRESENT AND EQUAL TO 0 FOR Both
THE CARD NOT PRESENT IRDS, THIS EDIT IS
APPLICABLE WITHIN REGION E TO REGION E
TRANSACTIONS ONLY.
THE APPLICABLE CARD NOT PRESENT IRD. THIS EDIT
IS APPLICABLE WITHIN REGION E TO REGION E
TRANSACTIONS ONLY.
New 2904 DE22S5 MUST BE PRESENT AND EQUAL TO 1, 2, 3, 4, Both
OR 5 FOR THE CARD NOT PRESENT IRDS-MERCHANT
DOES NOT SUPPORT 3DS OR TOKENIZATION. THIS
EDIT IS APPLICABLE WITHIN REGION E TO REGION E
TRANSACTIONS ONLY.
New 2905 DE22S7 MUST BE PRESENT AND EQUAL S 07 7 FOR Both
THE CARD NOT PRESENT IRDS-ISSUER DOES NOT
SUPPORT 3DS OR TOKENIZATION. THIS EDIT IS
TRANSACTIONS ONLY.
New 2908 DE22S7 MUST BE PRESENT AND EQUAL S, T, OR 7 Both
FOR THE CARD NOT PRESENT IRDS-MERCHANT AND
ISSUER SUPPORT 3DS OR TOKENIZATION. THIS EDIT
TRANSACTIONS ONLY.
New 2909 DE22S7 MUST BE PRESENT AND EQUAL S, 1, OR 7 Both
FOR THE CARD NOT PRESENT IRDS-MERCHANT
DOESN’T SUPPORT 3DS AND TOKENIZATION. THIS
TRANSACTIONS ONLY.
New 2914 PDS0052 MUST BE PRESENT AND EQUAL TO 211 Both
WHEN DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS S OR
7 FOR THE CARD NOT PRESENT IRDS—MERCHANT
SUPPORTS 3DS OR TOKENIZATION; ISSUER DOES
NOT SUPPORT. THIS EDIT IS APPLICABLE WITHIN
REGION E TO REGION E TRANSACTIONS ONLY.

Edit
Error Performed
New 2915 FOR AUTHENTICATED ECOMMERCE TRANSACTIONS, Both
PDS0052 MUST BE PRESENT AND EQUAL TO 212 OR
217 WHEN DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS
S OR 7 FOR THE CARD NOT PRESENT IRDS—
MERCHANT AND ISSUER SUPPORT 3DS OR
TOKENIZATION. THIS EDIT IS APPLICABLE WITHIN
New 2916 FOR NONAUTHENTICATED DSRP TRANSACTIONS, Both

PDS0052 MUST BE PRESENT AND EQUAL TO 246
WHEN DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS T
FOR THE CARD NOT PRESENT IRDS—MERCHANT AND
ISSUER SUPPORT 3DS OR TOKENIZATION. THIS EDIT
TRANSACTIONS ONLY.
New 2917 FOR AUTHENTICATED DSRP ECOMMERCE Both

TRANSACTIONS, PDS0052 MUST BE PRESENT AND
EQUAL TO 242 WHEN DE22S6 IS 0, DE22S5 IS 5, AND
DE22S7 IS S FOR THE CARD NOT PRESENT IRDS—
New 2918 FOR E-COMMERCE TRANSACTIONS, PDS0052 MUST Both

BE PRESENT AND EQUAL TO 210 WHEN DE22S6 IS 0,
DE22S5 IS 5, AND DE22S7 IS S OR 7 FOR THE CARD
NOT PRESENT IRDS—MERCHANT AND ISSUER
TRANSACTIONS ONLY.
New 2919 PDS0023/PDS0158S4 INTERCHANGE RATE Both

DESIGNATOR CONFLICT FOR THE E-COMMERCE
TRANSACTIONS. THIS EDIT IS APPLICABLE WITHIN

CARD PRESENT TRANSACTIONS. THIS EDIT IS
TRANSACTIONS ONLY.
New 2921 IRD INVALID FOR THE TOKENIZED TRANSACTION. Both

THIS EDIT IS APPLICABLE WITHIN REGION E TO
REGION E TRANSACTIONS ONLY.

Edit
Error Performed
New 2922 PDS0052 INVALID FOR THE PARTIAL SHIPMENT E- Both
COMMERCE TRANSACTION WHEN DE22S5 IS 5,
DE22S6 IS 0, DE22S7 IS S OR 7. THIS EDIT IS
TRANSACTIONS ONLY.
New 2923 PDS0052 INVALID FOR THE DSRP TRANSACTION Both

WHEN DE22S5 IS 5, DE22S6 IS 0, AND DE22S7 IS S OR
7. THIS EDIT IS APPLICABLE WITHIN REGION E TO
REGION E TRANSACTIONS ONLY.
New 2924 DE22S5 MUST BE 4 AND DE22S7 MUST BE 7 FOR Both

RECURRING PAYMENT CARD NOT PRESENT
New 2926 PDS0052 MUST BE 247 AND PDS0023 (IF PRESENT) Both
MUST BE MAN OR NA FOR THE RECURRING PAYMENT
DSRP CARD NOT PRESENT TRANSACTIONS. THIS
TRANSACTIONS ONLY.
New 2927 PDS0052 MUST BE 210 OR 217 AND PDS0023 (IF Both
PRESENT) MUST BE MAN OR NA FOR THE
RECURRING PAYMENT E-COMMERCE CARD NOT
PRESENT TRANSACTIONS. THIS EDIT IS APPLICABLE
WITHIN REGION E TO REGION E TRANSACTIONS
ONLY.
New 2928 PDS0023 MUST BE MAN OR NA IF PRESENT WHEN Both

DE22S5 IS 1, 2, 3, 4; DE22S6 IS 0; AND DE22S7 IS 1 OR
7 FOR THE NON E-COMMERCE TRANSACTIONS. THIS
TRANSACTIONS ONLY.
New 2974 DE22S7 MUST BE PRESENT AND EQUAL TO S OR 7. Both

New 2967 DE22S5 MUST BE PRESENT AND EQUAL TO 4. Both
Modifie 0161 DE26 INVALID Both
d
Modifie 2879 PDS0001S1 MUST BE EQUAL TO ‘C’, OR ‘CC’ OR ‘H’ OR GCMS
d ‘HC’.
Modifie 2467 DE22S7 MUST BE PRESENT AND EQUAL TO A OR M. Both
d

Edit
Error Performed
Modifie 2881 PDS0001S1 MUST BE EQUAL TO ‘C’ OR ‘CC’ OR ‘H’ OR GCMS
d ‘HC’ OR ‘O’ OR ‘OC’.
Modifie 2636 DE22S6 MUST BE PRESENT AND EQUAL TO 1. Both
d
Modifie 2508 DE22S6 MUST BE PRESENT AND CANNOT EQUAL TO Both
d 1.
Modifie 0168 <FLDNAME>/PDS0158S4 INTRECHANGE RATE Both
d DESIGNATOR CONFLICT
Modifie 2431 TRANSACTION DOES NOT QUALIFY FOR ALM GCMS
d INTERCHANGE.
Remove 2518 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST Both

d BE A LENGTH OF 13 OR 14.

Error numbers
Chapter 1 Error numbers

Error numbers and messages, listed in numeric order within this manual, are generated by
the Clearing Optimizer software and the Global Clearing Management System (GCMS).
Error message overview................................................................................................................... 9

Error numbers 0000–8699............................................................................................................... 9
Syntax error numbers...................................................................................................................131

Error numbers
Error message overview
Error message overview

The Clearing Optimizer and the Global Clearing Management System (GCMS)
generate error numbers and messages during the edit process.
This document presents these error numbers and messages in two ways:
• By IPM error number and
• By field and subfield and Message Type Identifier (MTI/Function Code).
Some error messages contain a variable field. Clearing Optimizer software or
GCMS replaces the variable field with the specific element, list of values, message
type, or occurrence number of the field in error when it generates the error
message. The replacement with the actual value appears in the Clearing Optimizer
and GCMS Error Detail reports.
The table of error numbers and messages contains a column titled “Edit Performed
By…” This column indicates whether the edit is performed by:
• The Clearing Optimizer software only
• GCMS only, or
• Both the IPM Clearing Optimizer software and GCMS.
Error numbers 0000–8699

These tables contain all of the error numbers and error messages. The edit process
that presents the message is performed by the Clearing Optimizer software, the
Global Clearing Management System (GCMS), or both.
Table 1: Error numbers 0000–0499
Error Edit
numb perform
er Error message ed by…
UNPARSEABLE MESSAGE. Refer to the beginning of Chapter 6 of the Both
IPM Clearing Formats manual for further information.
0006 MESSAGE TYPE INDICATOR (MTI) NON-NUMERIC. Both
0008 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1. Both
PDS0183S2 NUMBER OF INSTALLMENTS INVALID, MUST BE 1. GCMS
0009 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE NUMERIC. Both
PDS0018S1 MUST BE NUMERIC. Both
0010 DE2 PRIMARY ACCOUNT NUMBER (PAN) LENGTH MUST BE 6–19. Both

Error numbers
Error Edit
numb perform
0011 DE2 PRIMARY ACCOUNT NUMBER (PAN) ACCOUNT RANGE INVALID. Both
0012 DE3 PROCESSING CODE MUST BE NUMERIC. Both
0013 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE 00, 01, Both
09, 12, 17, 18, 20, 28, OR 50.
0014 DE3S2 CARDHOLDER FROM––ACCOUNT TYPE CODE MUST BE 00, Both
10, 20, 30, 39, 60.
0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE MUST BE 00. Both
0016 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR ATM CASH Both
WITHDRAWAL CARD ACCEPTOR BUSINESS CODE (MCC) 6011.
0017 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR CASH Both
ADVANCE CARD ACCEPTOR BUSINESS CODE (MCC) 6010.
0018 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR UNIQUE Both
TRANSACTION CARD ACCEPTOR BUSINESS CODE (MCC). MUST BE
EQUAL TO 18.
0019 INVALID UCAF COLLECTION INDICATOR OR DE22S8 NOT EQUAL TO Both
1.
PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 2, 3, Both
OR 5 (OR) DE22S8 CARD HOLDER AUTHENTICATION METHOD.
0020 DE4 AMOUNT, TRANSACTION MUST BE NUMERIC AND GREATER Both
THAN 0.
0021 RECURRING PAYMENT CANCELLATION SERVICE. GCMS
0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 INTERCHANGE RATE GCMS
DESIGNATOR CONFLICT.
PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE RATE Both
PDS0052S3/PDS0158S4 INTERCHANGE RATE DESIGNATOR GCMS
CONFLICT.
0023 DE4 AMOUNT, TRANSACTION MUST BE PRESENT WHEN DE49 Both
CURRENCY CODE, TRANSACTION IS PROVIDED.
0024 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN A Both
MESSAGE WHEN DE4 AMOUNT, TRANSACTION IS PROVIDED.
0025 DE5 AMOUNT, RECONCILIATION MUST BE NUMERIC. Both
0027 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE PRESENT IN A Both
MESSAGE WHEN DE50 CURRENCY CODE, RECONCILIATION IS
PROVIDED.

Error numbers
Error Edit
numb perform
0028 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN A MESSAGE Both
WHEN DE5 AMOUNT, RECONCILIATION IS PROVIDED.
0029 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE PRESENT IN AN Both
ATM MESSAGE.
0033 RETRIEVAL REQ TO ATM ACQUIRER Both
0034 DE6 AMOUNT, CARDHOLDER BILLING MUST BE NUMERIC. Both
0036 DE6 AMOUNT, CARDHOLDER BILLING MUST BE PRESENT IN A Both
MESSAGE WHEN DE51 CURRENCY CODE, CARDHOLDER BILLING IS
PROVIDED.
MESSAGE WHEN DE6 AMOUNT, CARDHOLDER BILLING IS
PROVIDED.
0040 DE12S2 TIME HOURS MUST BE IN THE RANGE 00–23. Both
0042 DE12S2 TIME INVALID. MINUTES AND SECONDS MUST BE IN RANGE Both
00–59.
0043 DE12S1 DATE CANNOT BE GREATER THAN THE DATE IN PDS0105S2 Both
FILE REFERENCE DATE.
0044 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID Both
FOR SUPERMARKET INTERCHANGE PROGRAM.
0045 DE14 EXPIRATION DATE MUST BE NUMERIC AND HAVE A VALID Both
DATE IN THE FORMAT YYMM.
PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST BE NUMERIC Both
AND HAVE A VALID DATE IN THE FORMAT YYMM.
0047 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY INVALID. Both
MUST BE <VALLIST>.
0048 DE22S2 TERMINAL DATA: CARDHOLDER AUTHENTICATION Both
CAPABILITY INVALID. MUST BE <VALLIST>.
0049 DE22S3 TERMINAL DATA: CARD CAPTURE CAPABILITY INVALID. Both
MUST BE 0, 1, OR 9.
0050 DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. MUST BE Both
<VALLIST>.
0051 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST BE <VALLIST>. Both
0052 DE22S6 CARD PRESENT DATA INVALID. MUST BE <VALLIST>. Both
0053 DE22S7 INVALID. MUST BE <VALLIST>. Both

Error numbers
Error Edit
numb perform
DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. MUST BE Both
<VALLIST>.
DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST BE <VALLIST>. Both
DE22S6 CARD PRESENT DATA INVALID. MUST BE <VALLIST>. Both
DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE 2, B, C, OR F. Both
DE40 SERVICE CODE INVALID. MUST BE <VALLIST>. Both
0054 DE22S8 CARDHOLDER AUTHENTICATION METHOD INVALID. MUST Both
BE <VALLIST>.
0055 DE22S9 CARDHOLDER AUTHENTICATION ENTITY INVALID. MUST BE Both
<VALLIST>.
0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. MUST BE Both
<VALLIST>.
0057 DE22S11 TERMINAL DATA OUTPUT CAPABILITY INVALID. MUST BE 0, Both
1, 2, 3, OR 4.
0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE <VALLIST>. Both
0059 DE23 CARD SEQUENCE NUMBER MUST BE NUMERIC. Both
0061 DE24 FUNCTION CODE MUST BE NUMERIC. Both
0064 DE25 MESSAGE REASON CODE MUST BE NUMERIC. Both
0070 DE71 MESSAGE NUMBER MUST BE NUMERIC. Both
0076 DE30S2 AMOUNTS ORIGINAL, RECONCILIATION MUST BE ZERO- Both
FILLED.
0077 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE Both
PRESENT IN A MESSAGE WHEN DE30 AMOUNTS, ORIGINAL IS
PROVIDED.
0078 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN A MESSAGE Both
WHEN DE30 AMOUNTS, ORIGINAL IS PROVIDED.
0080 DE31S1 FILLER MUST BE NUMERIC. Both
0081 DE31S2 ACQUIRER’S BIN MUST BE NUMERIC. Both
0083 DE31S4 ACQUIRER’S SEQUENCE NUMBER MUST BE NUMERIC. Both
0085 DE31S5 CHECK DIGIT MUST BE NUMERIC. Both
0086 DE31S3 JULIAN PROCESSING DATE YDDD OF DE31 ACQUIRER Both
REFERENCE DATA MUST BE A VALID DATE IN THE FORMAT YDDD.
0087 DE31S5 CHECK DIGIT DOES NOT MOD-CHECK. Both

Error numbers
Error Edit
numb perform
0090 DE32 ACQUIRING INSTITUTION ID CODE LENGTH FIELD MUST BE A Both
VALUE OF 01–11.
0091 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE ALL LOW- Both
VALUES OR ALL HIGH-VALUES.
0093 DE38 APPROVAL CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0094 DE38 APPROVAL CODE CONTAINS EMBEDDED SPACES. Both
0095 DE38 APPROVAL CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
0096 DE41 CARD ACCEPTOR TERMINAL ID CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0098 DE42 CARD ACCEPTOR ID CODE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0100 DE43 CARD ACCEPTOR NAME/LOCATION CANNOT BE ALL LOW- Both
0101 DE43 CARD ACCEPTOR NAME/LOCATION MUST BE 20–99. Both
0102 DE43S1 CARD ACCEPTOR NAME CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0103 DE43S1 CARD ACCEPTOR NAME LENGTH MUST BE 1–22. Both
0104 DE43S3 CARD ACCEPTOR CITY CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0105 DE43S3 CARD ACCEPTOR CITY LENGTH CANNOT EXCEED 13. Both
0107 WITHIN DE43 CARD ACCEPTOR NAME/LOCATION, 3 BACKSLASH Both
CHARACTERS ARE REQUIRED TO DELIMIT NAME\STREET ADDRESS
\CITY.
0108 DE43S1 CARD ACCEPTOR NAME MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES.
0109 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE NOT LEFT JUSTIFIED. Both
PDS0196S1 MOBILE PHONE NUMBER NOT LEFT JUSTIFIED. Both
0112 DE43S6 CARD ACCEPTOR COUNTRY CODE MUST CONTAIN A VALID Both
ISO STANDARD COUNTRY CODE.
0114 DE48 ADDITIONAL DATA CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0115 DE48 ADDITIONAL DATA LENGTH MUST BE 008–999. Both

Error numbers
Error Edit
numb perform
0117 INCORRECT PDS ENCODING SCHEME WITHIN DE48 ADDITIONAL Both
DATA. PDS TAG PLUS LENGTH PLUS DATA MUST FIT ENTIRELY INTO
DE48 OR BE MOVED TO DE62.
0119 DE49 CURRENCY CODE, TRANSACTION MUST CONTAIN A VALID ISO Both
STANDARD NUMERIC CURRENCY CODE.
0120 DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT WHEN Both
DE4 AMOUNT, TRANSACTION IS PROVIDED.
0122 PDS0148S1 CURRENCY CODE OCCURRENCE FOR DE49 CURRENCY Both
CODE, TRANSACTION, MUST BE PROVIDED.
0122 PDS0148S1 CURRENCY CODE OCCURRENCE FOR DE54S3 Both
ADDITIONAL AMOUNT, CURRENCY CODE MUST BE PROVIDED.
0123 DE50 CURRENCY CODE, RECONCILIATION MUST BE NUMERIC. Both
0124 DE50 CURRENCY CODE, RECONCILIATION MISSING. MUST BE Both
PRESENT IN A MESSAGE WHEN DE5 AMOUNT, RECONCILIATION IS
PROVIDED.
CODE, RECONCILIATION MUST BE PROVIDED.
0129 DE50 CURRENCY CODE, RECONCILIATION MUST CONTAIN A VALID Both
ISO STANDARD NUMERIC CURRENCY CODE.
0133 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE NUMERIC. Both
0134 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE PRESENT Both
IN A MESSAGE WHEN DE6 AMOUNT, CARDHOLDER BILLING IS
PROVIDED.
CODE, CARDHOLDER BILLING MUST BE PROVIDED.
0139 DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE A SPACE. Both
DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE 7. (Applies only Clearing
to U.K. Domestic Maestro Fee Collection transactions.) Optimize
r
DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE [SPACE], OR 2. Clearing
(Applies only to U.K. Domestic Maestro First Presentment Optimize
transactions.) r
0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID DATE IN THE Both
FORMAT MMDD.
0142 THE FIRST NINE POSITIONS OF DE63S2 TRACE ID CANNOT CONTAIN Both
EMBEDDED SPACES.

Error numbers
Error Edit
numb perform
0148 DE25 MESSAGE REASON CODE INVALID FOR THIS CHARGEBACK. GCMS
PDS0243S2 MASTERCOM ACQUIRER RETRIEVAL RESPONSE CODE GCMS
OR PDS0243S4 MASTERCOM ISSUER RESPONSE CODE OR
PDS0243S7 MASTERCOM IMAGE REVIEW DECISION OR PDS024356
MASTERCOM ISSUER REJECT REASONS INVALID FOR THIS
<MSGTYPE>.
0149 DE71 MESSAGE NUMBER MUST BE GREATER THAN THE DE71 Both
MESSAGE NUMBER VALUE IN THE PREVIOUS MESSAGE.
0151 DE72 DATA RECORD CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0154 REQUEST NOT ON FILE. GCMS
0155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE Both
NUMERIC.
0157 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE INVALID. Both
0159 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST BE Both
NUMERIC.
0161 DE26 INVALID Both
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID. Both
0165 DE62 ADDITIONAL DATA 2 CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0166 DE62 ADDITIONAL DATA 2 LENGTH MUST BE 008–999. Both
DATA 2.
0169 DE62 ADDITIONAL DATA 2 CAN BE PRESENT ONLY IF DE48 Both
ADDITIONAL DATA IS PRESENT.
HIGH-VALUES.
DATA 3. PDS TAG PLUS LENGTH PLUS DATA MUST FIT ENTIRELY INTO
DE123 OR BE MOVED TO DE124.
ADDITIONAL DATA AND DE62 ADDITIONAL DATA 2 ARE PRESENT.
HIGH-VALUES.

Error numbers
Error Edit
numb perform
DATA 5. PDS TAG PLUS LENGTH PLUS DATA MUST FIT ENTIRELY INTO
DE125 OR IT CANNOT BE ADDED.
ADDITIONAL DATA, DE62 ADDITIONAL DATA 2, AND DE123
ADDITIONAL DATA 3 ARE PRESENT.
0181 PDS0023 TERMINAL TYPE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0182 PDS0023 TERMINAL TYPE MUST BE A FIXED LENGTH OF 003. Both
0184 PDS0023 TERMINAL TYPE MUST CONTAIN A VALID VALUE OF ATM, Both
CT1, CT2, CT3, CT4, CT6, CT7, MAN, NA_, OR POI.
0184 PDS0023 TERMINAL TYPE MUST CONTAIN A VALID VALUE OF CT1, Clearing
CT2, CT3, CT4, CT6, MAN, NA_, OR POI. (Applies only to U.K. Domestic Optimize
Maestro transactions.) r
0185 PDS0025S1 MESSAGE REVERSAL INDICATOR MUST BE EQUAL TO R Both
OR A SPACE IF PRESENT.
0186 PDS0025S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL Both
MESSAGE MUST BE NUMERIC AND A VALID DATE IN THE FORMAT
YYMMDD.
0187 PDS0025 MESSAGE REVERSAL INDICATOR LENGTH FIELD MUST BE Both
A VALUE OF 001–007.
MESSAGE INVALID. CANNOT BE GREATER THAN THE SYSTEM
PROCESSING DATE.
0194 PDS0043 TRANSACTION TYPE ID MUST BE A FIXED LENGTH OF 003. Both
0206 PDS0512 TOTAL FARE MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
0207 PDS0509 ISSUE DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
0208 PDS0501S1 USAGE CODE INVALID. MUST BE <VALLIST>. Both
0211 INVALID PASSENGER TRANSPORT ADDENDUM. PASSENGER Both
TRANSPORT ADDENDUM CAN ONLY BE USED WITH A PASSENGER
TRANSPORT OR TRAVEL AGENCY (MCC).
0212 INVALID VEHICLE RENTAL ADDENDUM. VEHICLE RENTAL Both
ADDENDUM CAN ONLY BE USED WITH A VEHICLE RENTAL CARD
ACCEPTOR BUSINESS CODE MCC.

Error numbers
Error Edit
numb perform
0213 INVALID LODGING ADDENDUM. LODGING ADDENDUM CAN ONLY Both
BE USED WITH A LODGING CARD ACCEPTOR BUSINESS CODE
(MCC).
0214 INVALID CORPORATE FLEET ADDENDUM. CORPORATE FLEET Both
TRANSACTION DETAIL INFORMATION ADDENDUM CAN ONLY BE
USED WITH A FUEL CARD ACCEPTOR BUSINESS CODE (MCC).
0215 PDS0501S2 INDUSTRY RECORD NUMBER MUST BE NUMERIC. Both
0217 PDS0501S3 OCCURRENCE INDICATOR MUST BE NUMERIC. Both
0219 PDS0513 TOTAL FEES MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
0220 PDS0514 TOTAL TAXES MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
0223 PDS0520 TRAVEL DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
0226 PDS0510 TRAVEL AGENCY CODE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0227 PDS0511 TRAVEL AGENCY NAME CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0228 PDS0523 CITY OF ORGIN/AIRPORT CODE CANNOT BE ALL LOW- Both
0234 PDS0522 SERVICE CLASS CODE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0235 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. Both
PDS0525 STOP OVER CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0236 PDS0524 CITY OF DESTINATION/AIRPORT CODE CANNOT BE ALL Both
LOW-VALUES OR ALL HIGH-VALUES.
0237 PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE LEFT Both
JUSTIFIED AND CANNOT CONTAIN ALL SPACES.
0239 PDS0529 FARE BASIS CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0242 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID. Both
PDS0080 AMOUNT, TAX INVALID. Both
0258 PDS0506 TICKET NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0259 PDS0521 CARRIER CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.

Error numbers
Error Edit
numb perform
0268 PDS0266 FIRST CHARGEBACK/FEE COLLECTION RETURN DATA Both
CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES.
0269 PDS0267S1 MESSAGE REASON CODE MUST BE A VALID MESSAGE Both
REASON CODE OR ZEROS.
0270 PDS0508 CUSTOMER CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
0277 PDS0598 TOTAL TAX COLLECTED INDICATOR MUST BE Y, N, 0, OR A Both
SPACE.
0283 PDS0614 ORDER DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
0285 PDS0641 PRODUCT CODE MUST CONTAIN A VALUE IN THE RANGE Both
030–099 OR 300–999.
0286 PDS0642 ITEM DESCRIPTION MUST BE LEFT JUSTIFIED AND Both
0288 PDS0643S2 ITEM QUANTITY EXPONENT MUST BE NUMERIC. Both
0292 PDS0648S1 DISCOUNT INDICATOR MUST BE Y OR N OR A SPACE. Both
0293 PDS0648S2 ITEM DISCOUNT MUST BE NUMERIC. Both
0295 PDS0654 DEBIT OR CREDIT INDICATOR MUST BE D OR C. Both
0296 PDS0654 DEBIT OR CREDIT INDICATOR MUST BE C OR D IF Both
PDS0647S001 EXTENDED ITEM AMOUNT IS GREATER THAN ZERO.
0302 PDS0547 RENTAL RETURN STATE/PROVINCE INVALID. Both
0304 PDS0548 RENTAL RETURN COUNTRY MUST CONTAIN A VALID ISO Both
STANDARD COUNTRY CODE.
0305 PDS0548 RENTAL RETURN COUNTRY MUST BE LEFT JUSTIFIED AND Both
0307 PDS0550 RENTAL RETURN DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
0308 PDS0551 RENTAL CHECKOUT DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
0310 PDS0558 MILES/KILOMETER INDICATOR MUST BE K, M OR A SPACE. Both
0312 PDS0555 RATE PER MILE (OR PER KILOMETER) INVALID. MUST BE Both
NUMERIC.
0314 PDS0557 MAXIMUM FREE MILES (OR KILOMETERS) INVALID. MUST Both
BE NUMERIC.
0316 PDS0559S1 INSURANCE INDICATOR MUST BE Y, N OR A SPACE. Both

Error numbers
Error Edit
numb perform
0318 PDS0561S1 ADJUSTED AMOUNT INDICATOR MUST BE A SPACE, A, B, Both
C, D, E OR X.
0321 PDS0574 ARRIVAL DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
0326 PDS0578S1 BILLING ADJUSTMENT INDICATOR MUST BE Y, N OR A Both
SPACE.
0327 PDS0578S2 BILLING ADJUSTMENT AMOUNT INVALID. MUST BE Both
NUMERIC.
0328 PDS0578S2 BILLING ADJUSTED AMOUNT CANNOT EQUAL ALL Both
ZEROS IF BILLING ADJUSTMENT INDICATOR IS EQUAL TO Y.
0329 PDS0620 OIL COMPANY BRAND NAME MUST CONTAIN A VALUE IN Both
THE VALUE RANGE/LIST TABLE IP2113T1.
0330 PDS0621 PURCHASE TIME INVALID. MUST BE IN THE FORMAT Both
HHMM. HOURS MUST BE 00–23 AND MINUTES MUST BE 00–59.
0332 PDS 623S1 MOTOR FUEL PRODUCT CODE MUST BE NUMERIC. Both
0333 PDS0623S1 MOTOR FUEL PRODUCT CODE INVALID. MUST BE Both
<RNGLIST>.
0336 PDS0623S5 MOTOR FUEL QUANTITY EXPONENT MUST BE 0–5. Both
0337 PDS0623S3 MOTOR FUEL UNIT OF MEASURE MUST CONTAIN Both
<RNGLIST>.
0339 PDS0623S2 MOTOR FUEL UNIT PRICE MUST BE NUMERIC. Both
0340 DE43 CARD ACCEPTOR NAME/LOCATION MUST BE PRESENT. Both
0341 PDS0623S6 MOTOR FUEL SALE AMOUNT MUST BE NUMERIC AND Both
GREATER THAN ZERO.
0343 PDS0629 ODOMETER READING MUST BE PRESENT IF PDS 0632 IS Both
1-4 FOR FLEET CARD AT FUEL LOCATION TRANSACTIONS FOR THE
SUBMITTED IRD.
0345 PDS0630 VEHICLE NUMBER MUST BE PRESENT IF PDS0632 IS ‘2,’ Both
PDS 0631 IS NOT PRESENT, AND IT IS FLEET AT FUEL SUBMITTED
FOR THIS CORPORATE INTERCHANGE PROGRAM.
0347 PDS0631 DRIVER NUMBER/ID NUMBER MUST BE PRESENT AND Both
FIRST POSITION NUMERIC.
0348 PDS0620 OIL COMPANY BRAND NAME AND PDS0621 PURCHASE Both
TIME REQUIRED FOR FLEET CARD AT FUEL LOCATION
TRANSACTIONS SUBMITTED FOR THE U.S. REGION CORPORATE
DATA RATE I INTERCHANGE PROGRAM.

Error numbers
Error Edit
numb perform
0349 PDS0633 COUPON/DISCOUNT AMOUNT MUST BE NUMERIC. Both
0351 PDS0105 FILE ID MUST BE A FIXED LENGTH OF 025. Both
0355 PDS0105S3 PROCESSOR ID MUST BE NUMERIC. Both
0356 PDS0105S4 FILE SEQUENCE NUMBER MUST BE NUMERIC. Both
0358 INVALID PDS0105S1 FILE TYPE. MUST BE 002. Both
0359 PDS0105S2 FILE REFERENCE DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
0360 PDS0105S2 FILE REFERENCE DATE INVALID. CANNOT BE GREATER Both
THAN THE SYSTEM PROCESSING DATE.
0361 PDS0110S3 PROCESSOR ID INVALID. MUST CONTAIN A VALID Both
MEMBER ID OR PROCESSOR ID.
0362 DUPLICATE PDS0105 FILE ID. Both
0364 PDS0110 TRANSMISSION ID MUST BE A FIXED LENGTH OF 025. Both
0369 PDS0110S4 TRANSMISSION SEQUENCE NUMBER MUST BE Both
NUMERIC.
0371 PDS0110S1 TRANSMISSION TYPE INVALID. MUST BE 002. Both
0372 PDS0110S2 TRANSMISSION REFERENCE DATE INVALID. MUST BE A Both
VALID DATE IN THE FORMAT YYMMDD.
0373 PDS0110S2 TRANSMISSION REFERENCE DATE INVALID. CANNOT BE Both
GREATER THAN THE SYSTEM PROCESSING DATE.
0375 PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE NUMERIC. Both
0378 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION CANNOT BE ALL Both
0381 PDS0146 AMOUNTS, TRANSACTION FEE LENGTH MUST BE 036–432 Both
AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF 36.
0385 PDS0080 AMOUNT, TAX NOT NUMERIC. OCCURENCE <XX>. GCMS
PDS0146S5 AMOUNT, FEE NOT NUMERIC. OCCURRENCE <XX>. Both
0386 PDS0146S1 FEE TYPE CODE MUST BE 00–99. OCCURRENCE Both
INDICATOR <XX>.
0387 PDS0146S2 FEE PROCESSING CODE MUST BE 00, 19, OR 29. Both
OCCURRENCE INDICATOR <XX>.
0393 PDS0148 CURRENCY EXPONENTS CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.

Error numbers
Error Edit
numb perform
0394 PDS0148 CURRENCY EXPONENTS LENGTH MUST BE 04–60 AND Both
MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF 04.
0395 PDS0080S3 CURRENCY CODE MUST CONTAIN NUMERIC ISO- GCMS
STANDARD CURRENCY CODE. OCCURENCE <00>.
PDS0148S1 CURRENCY CODE MUST CONTAIN A VALID NUMERIC Both
ISO-STANDARD CURRENCY CODE. OCCURRENCE <XX>.
0396 PDS0148S2 CURRENCY EXPONENT MUST BE VALID FOR THE Both
CORRESPONDING CURRENCY CODE IN SUBFIELD 1. OCCURRENCE
<XX>.
0398 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE Both
NUMERIC.
0399 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE A Both
FIXED LENGTH OF 006.
0400 PDS0149S1 CURRENCY CODE, ORIGINAL TRANSACTION AMOUNT Both
MUST CONTAIN A VALID ISO STANDARD NUMERIC CURRENCY
CODE.
0401 PDS0149S2 CURRENCY CODE, ORIGINAL RECONCILIATION AMOUNT Both
MUST BE ALL ZEROS.
0402 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL IS PRESENT BUT Both
PDS0148 CURRENCY EXPONENTS IS NOT PRESENT.
0403 PDS0148 CURRENCY EXPONENTS OCCURRENCE FOR PDS0149 Both
CURRENCY CODES, AMOUNTS, ORIGINAL MISSING. MUST BE
PROVIDED.
0404 PDS0149 CURRENCY CODES AMOUNT, ORIGINAL IS PRESENT BUT Both
DE30 AMOUNT, ORIGINAL IS NOT PRESENT.
0405 INVALID TRANSACTION FOR THE COUNTRY/REGION. Both
0406 PDS0508 CUSTOMER CODE LENGTH MUST BE 001–025. Both
0407 PDS0158 BUSINESS ACTIVITY CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0412 PDS0165 SETTLEMENT INDICATOR CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0414 PDS0165S1 SETTLEMENT INDICATOR MUST BE M, B, OR C. Both
0416 NO BILATERAL AGREEMENT ON FILE FOR DE93 TRANSACTION Clearing
DESTINATION INSTITUTION ID CODE AND DE94 TRANSACTION Optimize
ORIGINATOR INSTITUTION ID CODE. r

Error numbers
Error Edit
numb perform
0419 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION CANNOT BE Both
ALL LOW-VALUES OR ALL HIGH-VALUES.
0420 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION LENGTH Both
MUST BE 4–201.
0421 PDS0171S1 CHARACTER SET INDICATOR INVALID. MUST BE ARA, Both
CHS, CHT, CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI, OR VIE.
0422 PDS0189 POINT-OF-INTERACTION (POI) PHONE DATA CANNOT BE Both
0423 PDS0189 POINT-OF-INTERACTION (POI) PHONE DATA LENGTH MUST Both
BE A FIXED LENGTH OF 41.
0424 PDS0189S1 FORMAT NUMBER MUST BE 0, 1, 2, 3, OR 4. Both
0425 PDS0190 PARTNER ID CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0426 PDS0190 PARTNER ID CODE LENGTH MUST BE 1–6. Both
0428 PDS0228 RETRIEVAL DOCUMENT CODE MUST BE A FIXED LENGTH Both
OF 001.
PDS0022 MUST BE A FIXED LENGTH OF 001. Both
PDS0186 MUST BE A FIXED LENGTH OF 001. Both
PDS0018S1 MUST BE A FIXED LENGTH OF 001. Both
0429 PDS0228 RETRIEVAL DOCUMENT CODE MUST BE 1. Both
0431 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE A FIXED Both
LENGTH OF 001.
0432 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE 1. Both
0433 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION LENGTH MUST Both
BE 16–73.
0435 PDS0260 EDIT EXCLUSION INDICATOR CANNOT BE ALL LOW- Both
0436 PDS0260 EDIT EXCLUSION INDICATOR LENGTH MUST BE 2–4. Both
0437 DE23 CARD SEQUENCE NUMBER CONTAINS A VALUE IN THE RANGE Both
OF 000–099.
PDS0260S1 EXCLUSION REQUEST CODE INVALID. MUST BE Y, B0–B9, Both
BA–BZ OR SPACES.
0441 PDS0262 DOCUMENTATION INDICATOR MUST BE A FIXED LENGTH Both
OF 001.

Error numbers
Error Edit
numb perform
0442 PDS0262 DOCUMENTATION INDICATOR MUST BE 0 OR 1. Both
0444 INVALID ORIGINAL RETRIEVAL REASON FOR REQUEST LENGTH. Both
MUST BE A FIXED LENGTH OF 4.
0445 INVALID VALUE IN ORIGINAL RETRIEVAL REASON FOR REQUEST. Both
MUST BE 6305, 6321, 6322, 6323, 6341, OR 6342.
0446 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA CANNOT Both
BE ALL LOW-VALUES OR ALL HIGH-VALUES.
0447 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA LENGTH Both
MUST BE 004–110.
0448 PDS0265S1 INITIAL MESSAGE REASON CODE MUST BE A VALID Both
MESSAGE REASON CODE.
0449 PDS0265S2 DATE, INITIAL PRESENTMENT BUSINESS MUST BE VALID Both
YYMMDD OR ZEROS IN FEE COLLECTION (RETRIEVAL FEE BILLING)
OR FEE COLLECTION (OTHER) MESSAGES.
0451 PDS0268S2 CURRENCY CODE, PARTIAL TRANSACTION MUST Both
CONTAIN A VALID ISO STANDARD NUMERIC CURRENCY CODE.
0453 PDS0306 FILE MESSAGE COUNTS MUST BE NUMERIC. Both
0454 PDS0306 FILE MESSAGE COUNTS LENGTH MUST BE A FIXED Both
LENGTH OF 8.
0456 PDS0306 FILE MESSAGE COUNTS IS NOT ZEROS, AND DOES NOT Both
EQUAL THE TOTAL NUMBER OF MESSAGES (INCLUDING FILE
HEADER AND FILE TRAILER) IN THE LOGICAL FILE.
0468 PDS0267 SECOND PRESENTMENT/FEE COLLECTION Both
RESUBMISSION DATA CANNOT BE ALL LOW-VALUES OR ALL HIGH-
VALUES.
RESUBMISSION DATA MUST BE 004–127.
0476 DE4 AMOUNT, TRANSACTION INVALID. MUST BE NUMERIC AND GCMS
MUST BE GREATER THAN THE AMOUNT SET FOR THE IRD
SUBMITTED.
0482 PDS0268S1 AMOUNT, PARTIAL TRANSACTION MUST BE NUMERIC Both
AND GREATER THAN ZEROS.
0483 PDS0506 TICKET NUMBER LENGTH MUST BE A FIXED LENGTH OF Both
15.
MESSAGE WHEN PDS0268 AMOUNT, PARTIAL TRANSACTION IS
PROVIDED.

Error numbers
Error Edit
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0488 PDS0148 CURRENCY EXPONENT OCCURRENCE FOR PDS0268S2 Both
CURRENCY CODE, PARTIAL TRANSACTION MISSING. MUST BE
PROVIDED.
0489 PDS0301 FILE AMOUNT, CHECKSUM MUST BE NUMERIC. Both
0490 PDS0301 FILE AMOUNT, CHECKSUM LENGTH MUST BE A FIXED Both
LENGTH OF 16.
0491 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER, PDS0574 Both
ARRIVAL DATE, PDS0575 DEPARTURE DATE, PDS0576 FOLIO
NUMBER, AND PDS0577 PROPERTY TELEPHONE NUMBER REQUIRED
FOR LODGING TRANSACTIONS SUBMITTED FOR SPECIFIED
INTERCHANGE PROGRAMS.
0497 IPM FILE HEADER/1644-697 MUST BE FIRST MESSAGE IN A Both
PHYSICAL TRANSMISSION.
0498 IPM FILE HEADER/1644-697 MESSAGE MISSING. MUST FOLLOW A Both
FILE TRAILER/1644-695.

Each error number from 0500 to 0999 is associated with a specific message. The
edit process that presents the message is performed by the IPM Clearing
Optimizer software, the Global Clearing Management System (GCMS), or both.
Error Edit
numbe performe
r Error message d by…
0502 DE71 MESSAGE NUMBER IN FILE HEADER MUST BE 00000001. Both
0503 PDS0001 MASTERCARD MAPPING SERVICE ACCOUNT NUMBER GCMS
NOT ALLOWED IN <MSGTYPE>.
PDS0025 MESSAGE REVERSAL INDICATOR NOT ALLOWED IN FILE Both
TRAILER.
PDS0044 PROGRAM PARTICIPATION INDICATOR NOT ALLOWED IN Both
<MSGTYPE>.
PDS0188 PRIVATE DATA—PROPRIETARY INCONROL DATA NOT GCMS
ALLOWED IN <MSGTYPE>.
PDS0206 LATE PRESENTMENT INDICATOR NOT ALLOWED IN Both
<MSGTYPE>.

Error numbers
Error Edit
numbe performe
0505 PDS0266S1 MESSAGE REASON CODE MUST BE A VALID MESSAGE Both
REASON CODE OR ZEROS.
0507 IPM FILE TRAILER/1644-695 MESSAGE MUST BE THE LAST Both
MESSAGE IN A PHYSICAL TRANSMISSION.
0508 IPM FILE TRAILER/1644-695 MESSAGE MISSING. Both
0510 FILE TRAILER REJECTED BECAUSE ALL DETAILS IN FILE REJECTED. Both
(Does not apply to 7th Clearing transactions)
0511 NO DETAILS PRESENT IN THE LOGICAL FILE. ONLY FILE HEADER Both
AND FILE TRAILER PRESENT. (Does not apply to 7th Clearing
transactions)
0515 PDS0122 PROCESSING MODE MUST BE P FOR PRODUCTION GCMS
ENVIRONMENT; P OR T FOR TEST ENVIRONMENT.
0517 INVALID PDS0105 FILE ID IN FILE TRAILER. SHOULD BE THE SAME Both
AS THAT IN THE FILE HEADER.
0519 PDS0301 FILE AMOUNT, CHECKSUM IS NOT ZEROS, AND DOES NOT Both
EQUAL THE TOTAL OF DE4 AMOUNT, TRANSACTION FROM EACH
DETAIL MESSAGE.
0521 ASSOCIATED FINANCIAL DETAIL ADDENDUM/1644 REJECTED. Both
0523 ACQUIRER NOT CERTIFIED BY MASTERCARD TO PROCESS ATM Both
CASH WITHDRAWAL TRANSACTIONS.
0528 PDS0191 ORIGINATING MESSAGE FORMAT INVALID. MUST BE 2 OR GCMS
6.
0531 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID OR Both
OBSOLETE.
0539 DE43S3 CARD ACCEPTOR CITY MUST BE PRESENT. Both
0544 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS Both
DESIGNATED FOR INTERNAL USE BY MASTERCARD.
0546 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/ACQUIRER Both
BIN (DE31S2) COMBINATION INVALID.
0547 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/DE2 Both
PRIMARY ACCOUNT NUMBER (PAN) COMBINATION INVALID.
0550 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE IS Both
DESIGNATED AS AN ISSUER ONLY BY MASTERCARD.
0553 GAMING NOT ALLOWED. GCMS
0554 GAMING LOSS EXCEEDED. GCMS

Error numbers
Error Edit
numbe performe
0555 GAMING WIN EXCEEDED. GCMS
MESSAGE MUST BE PRESENT WHEN MESSAGE REVERSAL
INDICATOR IS PRESENT IN FIRST PRESENTMENT MESSAGE.
0564 INVALID FINANCIAL DETAIL ADDENDUM. Both
0566 ASSOCIATED FIRST PRESENTMENT REJECTED. Both
0575 ISSUER HAS ACCEPTED THE ACQUIRER’S RESPONSE. GCMS
0577 DE63 TRANSACTION LIFE CYCLE ID MUST BE THE SAME IDENTIFIER Both
AS PROVIDED IN THE RELATED FIRST PRESENTMENT/1240.
0578 INVALID FINANCIAL DETAIL ADDENDUM/1644. ONLY 999 Both
OCCURRENCES FOR TRANSACTION DESCRIPTION DETAIL FOR
EACH COMBINATION OF USAGE CODE AND INDUSTRY RECORD
NUMBER ARE PERMITTED.
0580 FINANCIAL DETAIL ADDENDUM/1644 OUT OF SEQUENCE. Both
0586 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE REQUIRED. Both
0588 DE25 MESSAGE REASON CODE INVALID FOR ATM CASH Both
WITHDRAWAL TRANSACTION.
0589 DE43S6 CARD ACCEPTOR COUNTRY CODE MUST BE COMPATIBLE Both
WITH DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION
CODE.
0591 PDS0172 SOLE PROPRIETOR NAME LENGTH MUST BE 1–30. Both
0592 DOCUMENTATION ALWAYS REQUIRED FOR THIS DE25 MESSAGE Both
REASON CODE.
0593 DE25 MESSAGE REASON CODE/TERMINAL TYPE COMBINATION Both
INVALID.
0595 DE25 MESSAGE REASON CODE NOT ALLOWED IF FIRST GCMS
CHARGEBACK WAS FOR REQUESTED TRANSACTION INFORMATION
NOT RECEIVED.
0596 PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE RATE Both
0598 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID FOR Both
CORPORATE PRODUCT.
0603 DE72 DATA RECORD LENGTH CANNOT EXCEED 999. Both
0609 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE IS Both
DESIGNATED AS AN ACQUIRER ONLY BY MASTERCARD.

Error numbers
Error Edit
numbe performe
0612 PDS0262 DOCUMENTATION INDICATOR 0 ON PREVIOUS CYCLE. GCMS
0623 DE43S5 CARD ACCEPTOR STATE/PROVINCE/REGION CODE Both
REQUIRED.
0625 DE43S2 CARD ACCEPTOR STREET ADDRESS REQUIRED. Both
0631 PDS0158S4 INTERCHANGE RATE DESIGNATOR AND PROCESSING Both
CODE/REVERSAL INDICATOR COMBINATION INVALID FOR
BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID &
TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
0637 EXCEEDS MAXIMUM TIMELINESS VALUE OF <NNN> DAYS. GCMS
0638 ISSUER CANNOT CHARGEBACK FOR DE25 MESSAGE REASON GCMS
CODE 4801 OR 4802.
0648 LESS THAN MINIMUM TIMELINESS VALUE OF <NNN> DAYS. GCMS
0649 DUPLICATE DE95 CARD ISSUER REFERENCE DATA. GCMS
0650 PDS0595 CARD ACCEPTOR TYPE MUST BE LEFT JUSTIFIED AND Both
0670 PDS0158S4 INTERCHANGE RATE DESIGNATOR DOES NOT MEET Both
TIMELINESS CRITERIA AND/OR DE12S1 DATE CONTAINS INVALID
DATA.
FOR SERVICE INDUSTRY INTERCHANGE PROGRAM.
0676 PDS0538 ENDORSEMENTS/RESTRICTIONS LENGTH MUST BE 1–20. Both
0677 DE25 MESSAGE REASON CODE SHOULD HAVE BEEN 4802. GCMS
0686 BUSINESS DATE RECEIVED AFTER 45 DAYS GCMS
0686 EXCEEDS MAXIMUM TIMELINESS VALUE OF <NNN> DAYS. GCMS
0687 DE24 FUNCTION CODE AND PDS0025 REVERSAL INDICATOR GCMS
COMBINATION INVALID.
0699 PDS0173 LEGAL CORPORATE NAME LENGTH MUST BE 1–30. Both
FOR INTERNATIONAL ELECTRONIC INTERCHANGE PROGRAM.
0704 IMAGE REVIEW STILL PENDING. GCMS
0711 SUPPORT DOCUMENTATION NOT REQUIRED. GCMS
FOR WAREHOUSE INTERCHANGE PROGRAM.
0726 PREVIOUS CYCLE NOT ON FILE. GCMS

Error numbers
Error Edit
numbe performe
0733 TIMELINESS ERROR (AIRLINE). Both
0735 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE PRESENT IN Both
FIRST PRESENTMENT, FIRST CHARGEBACK (FULL), FIRST
CHARGEBACK (PARTIAL), SECOND PRESENTMENT (FULL), SECOND
PRESENTMENT (PARTIAL), ARBITRATION CHARGEBACK (FULL),
ARBITRATION CHARGEBACK (PARTIAL), RETRIEVAL REQUEST, OR
FEE COLLECTION (RETRIEVAL FEE BILLING) MESSAGES.
DE3 PROCESSING CODE MUST BE PRESENT IN FIRST Both
PRESENTMENT, FIRST CHARGEBACK (FULL), FIRST CHARGEBACK
(PARTIAL), SECOND PRESENTMENT (FULL), SECOND
ARBITRATION CHARGEBACK (PARTIAL), RETRIEVAL REQUEST, FEE
COLLECTION (RETRIEVAL FEE BILLING), OR FEE COLLECTION
(OTHER) MESSAGES.
DE3 PROCESSING CODE MISSING. MUST BE PRESENT IN FUNDS Clearing
TRANSFER FEE COLLECTION MESSAGES. Optimize
r
DE3S1 CARDHOLDER TRANSACTION TYPE MUST BE PRESENT. Both
DE4 AMOUNT, TRANSACTION MUST BE PRESENT IN FIRST Both
ARBITRATION CHARGEBACK (PARTIAL), FEE COLLECTION (OTHER)
MESSAGES.
DE4 AMOUNT, TRANSACTION MISSING. MUST BE PRESENT IN Clearing
FUNDS TRANSFER FEE COLLECTION MESSAGES. (Applies only to Optimize
U.K. Domestic Maestro transactions.) r
DE12 DATE AND TIME, LOCATION TRANSACTION MISSING. MUST BE Clearing
PRESENT IN FUNDS TRANSFER FEE COLLECTION MESSAGES. Optimize
(Applies only to U.K. Domestic Maestro transactions.) r
DE12 DATE AND TIME, LOCATION TRANSACTION MISSING. MUST BE Clearing
PRESENT IN FIRST PRESENTMENT MESSAGES. Optimize
r
DE12 DATE AND TIME, LOCAL TRANSACTION MUST BE PRESENT IN Both
ARBITRATION CHARGEBACK (PARTIAL), OR RETRIEVAL REQUEST
MESSAGES.

Error numbers
Error Edit
numbe performe
DE12S1 DATE MUST BE PRESENT IN FIRST PRESENTMENT, FIRST Both
CHARGEBACK (FULL), FIRST CHARGEBACK (PARTIAL), SECOND
PRESENTMENT (FULL), SECOND PRESENTMENT (PARTIAL),
ARBITRATION CHARGEBACK (FULL), ARBITRATION CHARGEBACK
(PARTIAL), OR RETRIEVAL REQUEST MESSAGES.
DE12S2 TIME MUST BE PRESENT IN FIRST PRESENTMENT, FIRST Both
(PARTIAL), OR RETRIEVAL REQUEST MESSAGES.
DE22 POINT OF SERVICE DATA CODE MISSING. MUST BE PRESENT Clearing
IN FIRST PRESENTMENT MESSAGES Optimize
r
DE24 FUNCTION CODE MUST BE PRESENT IN FIRST PRESENTMENT, Both
FIRST CHARGEBACK (FULL), FIRST CHARGEBACK (PARTIAL),
SECOND PRESENTMENT (FULL), SECOND PRESENTMENT
(PARTIAL), ARBITRATION CHARGEBACK (FULL), ARBITRATION
CHARGEBACK (PARTIAL), RETRIEVAL REQUEST, FEE COLLECTION
(RETRIEVAL FEE BILLING), FEE COLLECTION (OTHER), FILE
HEADER, FILE TRAILER, OR FINANCIAL DETAIL ADDENDUM
MESSAGES.
DE24 FUNCTION CODE MISSING. MUST BE PRESENT IN FUNDS Clearing
TRANSFER FEE COLLECTION MESSAGES. (Applies only to U.K. Optimize
Domestic Maestro transactions.) r
DE25 MESSAGE REASON CODE MUST BE PRESENT IN FIRST Both
(OTHER) MESSAGES.
DE25 MESSAGE REASON CODE MISSING. MUST BE PRESENT IN Clearing
DE26 CARD ACCEPTOR BUSINESS CODE (MCC) MUST BE PRESENT Both
IN FIRST PRESENTMENT, FIRST CHARGEBACK (FULL), FIRST
PRESENTMENT (PARTIAL), ARBITRATION CHARGEBACK (FULL), OR
ARBITRATION CHARGEBACK (PARTIAL) MESSAGES.

Error numbers
Error Edit
numbe performe
DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN FIRST Both
(PARTIAL), RETRIEVAL REQUEST, OR FEE COLLECTION (RETRIEVAL
FEE BILLING) MESSAGES.
DE30 AMOUNTS, ORIGINAL MUST BE PRESENT. Both
DE31 ACQUIRER REFERENCE DATA MUST BE PRESENT IN FIRST Both
DE33 FORWARDING INSTITUTION ID CODE MUST BE PRESENT IN Both
COLLECTION (RETRIEVAL FEE BILLING), FEE COLLECTION (OTHER),
OR FINANCIAL DETAIL ADDENDUM MESSAGES.
DE33 FORWARDING INSTITUTION ID CODE MISSING. MUST BE Clearing
DE37 RETRIEVAL REFERENCE NUMBER MISSING. MUST BE Clearing
DE41 CARD ACCEPTOR TERMINAL ID MUST BE PRESENT. Both
0735 DE42 CARD ACCEPTOR ID CODE MUST BE PRESENT IN 1740/790, Both
791 MESSAGES.
DE43S1 CARD ACCEPTOR NAME MUST BE PRESENT IN FIRST Both

Error numbers
Error Edit
numbe performe
DE48 ADDITIONAL DATA MUST BE PRESENT IN FIRST Both
FILE HEADER, FILE TRAILER, OR FINANCIAL DETAIL ADDENDUM
MESSAGES.
DE48 ADDITIONAL DATA MISSING. MUST BE PRESENT IN FUNDS Clearing
DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT IN FIRST Both
ARBITRATION CHARGEBACK (PARTIAL), OR FEE COLLECTION
(OTHER) MESSAGES.
DE49 CURRENCY CODE, TRANSACTION MISSING. MUST BE Clearing
DE71 MESSAGE NUMBER MUST BE PRESENT IN FIRST Both
FILE HEADER, FILE TRAILER, OR FINANCIAL DETAIL ADDENDUM
MESSAGES.
DE71 MESSAGE NUMBER MISSING. MUST BE PRESENT IN FUNDS Clearing
DE73 DATE, ACTION MUST BE PRESENT IN FEE COLLECTION Both
(RETRIEVAL FEE BILLING) MESSAGES.
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MISSING. Both
MUST BE PRESENT IN FEE COLLECTION (OTHER/HANDLING FEES)
MESSAGES.
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE Both
PRESENT IN FEE COLLECTION (RETRIEVAL FEE BILLING), OR FEE
COLLECTION (OTHER) MESSAGES.

Error numbers
Error Edit
numbe performe
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MISSING. Clearing
MUST BE PRESENT IN FUNDS TRANSFER FEE COLLECTION Optimize
MESSAGES. (Applies only to U.K. Domestic Maestro transactions.) r
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST BE Both
PRESENT IN FIRST PRESENTMENT, FIRST CHARGEBACK (FULL),
FIRST CHARGEBACK (PARTIAL), SECOND PRESENTMENT (FULL),
SECOND PRESENTMENT (PARTIAL), ARBITRATION CHARGEBACK
(FULL), ARBITRATION CHARGEBACK (PARTIAL), RETRIEVAL
REQUEST, FEE COLLECTION (RETRIEVAL FEE BILLING), FEE
COLLECTION (OTHER) OR FINANCIAL DETAIL ADDENDUM
MESSAGES.
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MISSING. Clearing
MUST BE PRESENT IN FUNDS TRANSFER FEE COLLECTION Optimize
DE95 CARD ISSUER REFERENCE DATA MUST BE PRESENT IN FIRST Both
ARBITRATION CHARGEBACK (FULL), OR ARBITRATION
CHARGEBACK (PARTIAL) MESSAGES.
PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT IN FIRST Clearing
PRESENTMENT MESSAGES. Optimize
r
PDS0105 FILE ID MISSING. MUST BE PRESENT IN FILE HEADER AND Both
FILE TRAILER MESSAGES.
PDS0137 FEE COLLECTION MUST BE PRESENT IN FEE COLLECTION Both
(OTHER) MESSAGES.
PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE PRESENT. Both
PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN FIRST Both
FEE COLLECTION (OTHER) MESSAGES.
PDS0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN Clearing
PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE Both
PRESENT.

Error numbers
Error Edit
numbe performe
PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MISSING MUST Both
BE PRESENT IN FIRST CHARGEBACK (FULL), FIRST CHARGEBACK
PDS0158 BUSINESS ACTIVITY MUST BE PRESENT IN FIRST Both
PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN FIRST Both
(OTHER) MESSAGES.
PDS0165 SETTLEMENT INDICATOR MISSING. MUST BE PRESENT IN Clearing
PDS0230 FULFILLMENT DOCUMENT CODE MUST BE PRESENT IN Both
PDS0262 DOCUMENTATION INDICATOR MUST BE PRESENT IN FIRST Both
ARBITRATION CHARGEBACK (FULL), OR ARBITRATION
PDS0264 ORIGINAL RETRIEVAL REASON FOR REQUEST MUST BE Both
PRESENT IN FEE COLLECTION (RETRIEVAL FEE BILLING)
MESSAGES.
PDS0301 FILE AMOUNT, CHECKSUM MUST BE PRESENT IN FILE Both
TRAILER MESSAGES.
PDS0306 FILE MESSAGE COUNTS MUST BE PRESENT IN FILE Both
TRAILER MESSAGES.
PDS0501 TRANSACTION DESCRIPTION MUST BE PRESENT IN Both
FINANCIAL DETAIL ADDENDUM MESSAGES.
0738 DE4 AMOUNT, TRANSACTION EXCEEDS MAXIMUM AMOUNT GCMS
SPECIFIED FOR THE GIVEN DE25 MESSAGE REASON CODE.
0741 THE ISSUER HAS NOT ACCEPTED/REJECTED THE FULFILLMENT. GCMS

Error numbers
Error Edit
numbe performe
0747 INVALID DATE, ACTION. MUST BE VALID YYMMDD, YYMM00, OR ALL Both
ZEROS.
0753 REQUIRED SUPPORT DOCUMENTATION PROVIDED. GCMS
0756 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH MUST BE Both
17–20.
0766 DE42 CARD ACCEPTOR ID CODE MUST BE PRESENT. Both
0769 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID FOR FLEET Both
TRANSACTION AT FUEL LOCATION.
0780 DE38 APPROVAL CODE MUST BE PRESENT WHEN DE22S7 IS Both
EQUAL TO 2, A, OR B
DE38 APPROVAL CODE MUST BE PRESENT. Both
DE63S2 TRACE ID MUST BE PRESENT. Both
0783 PDS0528 COUPON NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0784 PDS0530 FLIGHT NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0785 PDS0531S1 DEPARTURE TIME INVALID. MUST BE IN THE FORMAT Both
0786 PDS0531S2 DEPARTURE TIME SEGMENT INVALID. MUST BE A, P, OR Both
A SPACE.
0789 PDS0561S2 ADJUSTED AMOUNT CANNOT EQUAL ALL SPACES OR Both
ALL ZEROS IF PDS0561S1 ADJUSTED AMOUNT INDICATOR IS
EQUAL TO A, B, C, D, E, OR X.
0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR FIRST Both
PRESENTMENT, SECOND PRESENTMENT, FIRST CHARGEBACK
(FULL), FIRST CHARGEBACK (PARTIAL), ARBITRATION
CHARGEBACK (FULL), ARBITRATION CHARGEBACK (PARTIAL),
RETRIEVAL REQUESTS, FINANCIAL DETAIL ADDENDUM, FEE
COLLECTION (RETRIEVAL FEE BILLING), AND FEE COLLECTION
(OTHER) MESSAGES.
0792 PDS0538 ENDORSEMENTS/RESTRICTIONS MUST BE LEFT Both
0808 DE33 FORWARDING INSTITUTION ID CODE MUST BE NUMERIC. Both
0823 PDS0191 ORIGINATING MESSAGE FORMAT LENGTH MUST BE A Both

Error numbers
Error Edit
numbe performe
0825 PDS0241 MASTERCOM CONTROL NUMBER LENGTH MUST BE 002 Both
OR 007.
0826 PDS0266 FIRST CHARGEBACK/FEE COLLECTION RETURN DATA Both
MUST BE 004–127.
0828 PDS0505 PASSENGER NAME LENGTH MUST BE 1–29. Both
0829 PDS0507 ISSUING CARRIER MUST BE A FIXED LENGTH OF 004. Both
0830 PDS0509 ISSUE DATE MUST BE A FIXED LENGTH OF 006. Both
0831 PDS0510 TRAVEL AGENCY CODE MUST BE A FIXED LENGTH OF Both
008.
0832 PDS0512 TOTAL FARE MUST BE A FIXED LENGTH OF 012. Both
0833 PDS0513 TOTAL FEES MUST BE A FIXED LENGTH OF 012. Both
0834 PDS0514 TOTAL TAXES MUST BE A FIXED LENGTH OF 012. Both
0835 PDS0520 TRAVEL DATE MUST BE A FIXED LENGTH OF 006. Both
0837 PDS0522 SERVICE CLASS CODE MUST BE A FIXED LENGTH OF 002. Both
0838 PDS0523 CITY OF ORIGIN/AIRPORT CODE MUST BE A FIXED Both
LENGTH OF 005.
0839 PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE A FIXED Both
LENGTH OF 005.
0840 PDS0525 STOP OVER CODE MUST BE A FIXED LENGTH OF 001. Both
0841 PDS0526 CONJUNCTION TICKET MUST BE A FIXED LENGTH OF 015. Both
0842 PDS0527 EXCHANGE TICKET MUST BE A FIXED LENGTH OF 015. Both
0843 PDS0528 COUPON NUMBER MUST BE A FIXED LENGTH OF 001. Both
0844 PDS0530 FLIGHT NUMBER MUST BE A FIXED LENGTH OF 005. Both
0845 PDS0531 DEPARTURE TIME MUST BE A FIXED LENGTH OF 005. Both
0846 PDS0533 ARRIVAL TIME MUST BE A FIXED LENGTH OF 005. Both
0847 PDS0535 FARE MUST BE A FIXED LENGTH OF 012. Both
0848 PDS0536 FEE MUST BE A FIXED LENGTH OF 012. Both
0849 PDS0537 TAXES MUST BE A FIXED LENGTH OF 012. Both
0850 PDS0544 RENTAL AGREEMENT NUMBER MUST BE A FIXED LENGTH Both
OF 009.
0851 PDS0547 RENTAL RETURN STATE/PROVINCE MUST BE A FIXED Both
LENGTH OF 003.

Error numbers
Error Edit
numbe performe
0852 PDS0548 RENTAL RETURN COUNTRY MUST BE A FIXED LENGTH OF Both
003.
0853 PDS0549 RENTAL RETURN LOCATION ID MUST BE A FIXED LENGTH Both
OF 010.
0854 PDS0550 RENTAL RETURN DATE MUST BE A FIXED LENGTH OF 006. Both
0855 PDS0551 RENTAL CHECKOUT DATE MUST BE A FIXED LENGTH OF Both
006.
0857 PDS0553 RENTAL RATE MUST BE A FIXED LENGTH OF 013. Both
0858 PDS0555 RATE PER MILE (OR PER KILOMETER) MUST BE A FIXED Both
LENGTH OF 012.
0859 PDS0556 TOTAL MILES (OR KILOMETERS) MUST BE A FIXED Both
LENGTH OF 004.
0860 PDS0557 MAXIMUM FREE MILES (OR KILOMETERS) MUST BE A Both
0861 PDS0558 MILES/KILOMETER INDICATOR MUST BE A FIXED LENGTH Both
OF 001.
0862 PDS0559 VEHICLE INSURANCE MUST BE A FIXED LENGTH OF 013. Both
0863 PDS0561 ADJUSTED AMOUNT MUST BE A FIXED LENGTH OF 013. Both
0865 PDS0563 PROGRAM CODE MUST BE A FIXED LENGTH OF 002. Both
0866 PDS0565 RENTAL LOCATION STATE/PROVINCE MUST BE A FIXED Both
LENGTH OF 003.
0867 PDS0565 RENTAL LOCATION STATE/PROVINCE MUST CONTAIN A Both
VALID U.S. STATE/PROVINCE CODE IF PDS0566 RENTAL LOCATION
COUNTRY CONTAINS “USA.”
0868 PDS0574 ARRIVAL DATE MUST BE A FIXED LENGTH OF 006. Both
0869 PDS0575 DEPARTURE DATE MUST BE A FIXED LENGTH OF 006. Both
0875 PDS0582 PROGRAM CODE MUST BE A FIXED LENGTH OF 002. Both
0883 PDS0598 TOTAL TAX COLLECTED INDICATOR MUST BE A FIXED Both
LENGTH OF 001.
0886 PDS0608 DESTINATION POSTAL CODE MUST BE A FIXED LENGTH Both
OF 010.
0887 PDS0609 DESTINATION STATE/PROVINCE CODE MUST BE A FIXED Both
LENGTH OF 003.
0888 PDS0609 DESTINATION STATE/PROVINCE CODE INVALID. MUST Both
CONTAIN A VALID U.S. STATE CODE.

Error numbers
Error Edit
numbe performe
PDS0670S4 PAYER STATE/PROVINCE CODE INVALID. MUST Both
CONTAIN A VALID U.S. STATE CODE.
0889 PDS0610 DESTINATION COUNTRY CODE MUST BE A FIXED LENGTH Both
OF 003.
0890 PDS0610 DESTINATION COUNTRY CODE INVALID. MUST CONTAIN A Both
VALID COUNTRY CODE.
PDS0670S5 PAYER COUNTRY CODE INVALID. MUST CONTAIN A Both
VALID COUNTRY CODE.
0893 PDS0613 SHIP-FROM POSTAL CODE MUST BE A FIXED LENGTH OF Both
010.
0894 PDS0614 ORDER DATE LENGTH MUST BE A FIXED LENGTH OF 006. Both
0895 PDS0620 OIL COMPANY BRAND NAME MUST BE A FIXED LENGTH Both
OF 004.
0896 PDS0621 PURCHASE TIME MUST BE A FIXED LENGTH OF 004. Both
0897 PDS0622 MOTOR FUEL SERVICE TYPE MUST BE A FIXED LENGTH Both
OF 001.
0903 PDS0632 PRODUCT TYPE CODE MUST BE A FIXED LENGTH OF 001. Both
0904 PDS0633 COUPON/DISCOUNT AMOUNT MUST BE A FIXED LENGTH Both
OF 012.
0905 PDS0634 TAX AMOUNT 1 MUST BE A FIXED LENGTH OF 006. Both
0906 PDS0635 TAX AMOUNT 2 MUST BE A FIXED LENGTH OF 006. Both
0907 PDS0643 ITEM QUANTITY MUST BE A FIXED LENGTH OF 013. Both
0908 PDS0646 UNIT PRICE MUST BE A FIXED LENGTH OF 013. Both
0917 <FLDLIST> REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both
FOR SPECIFIED INTERCHANGE PROGRAMS.
0925 PDS0529 FARE BASIS CODE LENGTH MUST BE 1–15. Both
0927 PDS0533S2 ARRIVAL TIME SEGMENT INVALID. MUST BE A, P, OR A Both
SPACE.
0928 PDS0544 RENTAL AGREEMENT NUMBER, PDS0545 RENTER NAME, Both
PDS0546 RENTAL RETURN CITY, PDS0547 RENTAL RETURN STATE/
PROVINCE, PDS0548 RENTAL RETURN COUNTRY, PDS0549 RENTAL
RETURN LOCATION ID, PDS0550 RENTAL RETURN DATE, PDS0551
RENTAL CHECK-OUT DATE, AND PDS0552 CUSTOMER SERVICE
TOLL-FREE NUMBER REQUIRED FOR VEHICLE TRANSACTIONS
SUBMITTED FOR SPECIFIED INTERCHANGE PROGRAM.

Error numbers
Error Edit
numbe performe
0939 PDS0553S2 RENTAL RATE INVALID. MUST BE NUMERIC. Both
0940 PDS0553S1 RENTAL RATE INDICATOR MUST BE D, W, OR M. Both
0941 PDS0559S2 INSURANCE CHARGES CANNOT EQUAL ALL SPACES Both
OR ALL ZEROS IF INSURANCE INDICATOR IS EQUAL TO Y.
0948 PDS0596 CARD ACCEPTOR TAX ID REQUIRED FOR THE Both
INTERNATIONAL COMMERCIAL PURCHASING DATA RATE II
0951 PDS0600 CARD ACCEPTOR REFERENCE NUMBER LENGTH MUST BE Both
001–025.
0953 PDS0620 OIL COMPANY BRAND NAME REQUIRED FOR FLEET CARD Both
AT FUEL LOCATION TRANSACTIONS FOR THE SUBMITTED IRD.
0960 PDS0629 ODOMETER READING LENGTH MUST BE 1–7. Both
0961 PDS0630 VEHICLE NUMBER LENGTH MUST BE 1–17. Both
0962 PDS0631 DRIVER NUMBER/ID NUMBER LENGTH MUST BE 1–17. Both
0963 PDS0641 PRODUCT CODE LENGTH MUST BE 1–15. Both
0964 PDS0642 ITEM DESCRIPTION LENGTH MUST BE 1–35. Both
0965 PDS0645 ITEM UNIT OF MEASURE LENGTH MUST BE 1–12. Both
0966 PDS0648S2 DISCOUNT AMOUNT CANNOT EQUAL ALL ZEROS IF Both
PDS0648S1 DISCOUNT INDICATOR IS EQUAL TO Y.
0967 PDS0663 FREE-FORM DESCRIPTION LENGTH MUST BE 001–992. Both
0971 PDS0501S3 OCCURRENCE INDICATOR INVALID. MUST BE EQUAL TO Both
001 FOR USAGE CODE 01 AND INDUSTRY RECORD NUMBER 000.
0972 PDS0501S3 OCCURRENCE INDICATOR INVALID. MUST BE IN THE Both
RANGE OF 002–099 FOR USAGE CODE 01 AND INDUSTRY RECORD
NUMBER 001.
0976 PDS0501S3 OCCURRENCE INDICATOR MUST BE IN THE RANGE OF Both
002–999 FOR USAGE CODE 98 AND INDUSTRY RECORD NUMBER
950.
0982 PDS0511 TRAVEL AGENCY NAME LENGTH MUST BE 1–25. Both
0984 PDS0521 CARRIER CODE MUST BE A FIXED LENGTH OF 002. Both

Error numbers
Error Edit
numbe performe
0986 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID. MUST BE Both
6011 AUTOMATED CASH DISBURSEMENT FOR DE3S1, PROCESSING
CODE 01.
0987 DUPLICATE OCCURRENCE OF <PDSXXX> IN A SINGLE MESSAGE. Both
DESIGNATED AS UNIQUE FOR DE3S1 PROCESSING CODE 18.
DE3 SUBFIELD 1 INVALID. MUST BE DESIGNATED AS UNIQUE FOR Both
DE3 SUBFIELD 1, PROCESSING CODE 18.
0990 UNPARSEABLE MESSAGE. TOO MANY TAGS TO TAG TABLE. Both
0991 UNPARSEABLE MESSAGE. NO PDS DEFINED WITH THIS NUMBER. Both
0992 UNPARSEABLE MESSAGE. NO \ AT END OF SUBFIELD. Both
0993 MISSING SECOND BITMAP. Both
0994 NON-NUMERIC PDS ID. Both
0997 NON-NUMERIC LENGTH FIELD. Both

Error Edit
numb performe
er Error message d by…
1012 THRESHOLDS EXCEEDED. FILE REJECTED. Clearing
Optimize
r
1013 RERUN FILE ID NOT PRESENT ON FILE ID HISTORY FILE. Clearing
Optimize
r
1014 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE Both
EQUAL TO 19 FOR FEE COLLECTION (RETRIEVAL FEE BILLING)
MESSAGES.

Error numbers
Error Edit
numb performe
1015 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE Both
EQUAL TO 19 OR 29 FOR FEE COLLECTION (OTHER) MESSAGES.
DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE Clearing
EQUAL TO 19 OR 29 FOR FUNDS TRANSFER FEE COLLECTION Optimize
1016 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT AND NON-ZERO IN Both
RETRIEVAL REQUEST, FIRST CHARGEBACK (FULL), FIRST
ARBITRATION CHARGEBACK (PARTIAL) AND FEE COLLECTION
1019 DE30 AMOUNTS, ORIGINAL MUST BE NUMERIC. Both
1022 PDS0105S3 PROCESSOR ID INVALID. Both
1023 DE5 AMOUNT, RECONCILIATION MUST BE PRESENT. Both
DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM-RELATED DATA Both
MUST BE PRESENT.
PDS0146 AMOUNTS, TRANSACTION FEE MUST BE PRESENT. Both
PDS0173 LEGAL CORPORATE NAME MUST BE PRESENT. Both
PDS0176 MASTERCARD ASSIGNED ID MUST BE PRESENT. Both
PDS0205 SYNTAX RETURN, MESSAGE ERROR INDICATOR MUST BE Both
PRESENT.
PDS0225 SYNTAX RETURN, ORIGINAL MESSAGE REASON CODE Both
MUST BE PRESENT.
PDS0595 CARD ACCEPTOR TYPE MUST BE PRESENT. Both
1027 PDS0538 ENDORSEMENTS/RESTRICTIONS CANNOT BE ALL LOW- Both
1031 INVALID CORPORATE ADDENDUM. CORPORATE ADDENDUM Both
INFORMATION CAN ONLY BE USED WITH A CORPORATE ACCOUNT
RANGE.
1032 PDS0566 RENTAL LOCATION COUNTRY MUST CONTAIN A VALID ISO Both
STANDARD COUNTRY CODE.
1034 PDS0623 MOTOR FUEL INFORMATION REQUIRED FOR FLEET CARD Both
AT FUEL LOCATION TRANSACTIONS IN WHICH PDS 0622 CONTAINS
A VALUE OTHER THAN 3 FOR THE SUBMITTED IRD.

Error numbers
Error Edit
numb performe
1036 <FLDLIST> REQUIRED FOR PASSENGER RAILWAY TRANSACTIONS Both
SUBMITTED FOR SPECIFIED INTERCHANGE PROGRAMS.
1037 PDS0529 FARE BASIS CODE CANNOT CONTAIN ALL SPACES. Both
1038 PDS0533S1 ARRIVAL TIME INVALID. MUST BE IN THE FORMAT Both
1042 PDS0549 RENTAL RETURN LOCATION ID MUST BE LEFT JUSTIFIED Both
AND CANNOT CONTAIN ALL SPACES.
1043 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER CANNOT Both
BE ALL ZEROS OR ALL SPACES.
1044 PDS0566 RENTAL LOCATION COUNTRY MUST BE LEFT JUSTIFIED Both
1045 PDS0576 FOLIO NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
1046 PDS0577 PROPERTY PHONE NUMBER CANNOT BE ALL ZEROS OR Both
ALL SPACES.
1048 PDS0501 TRANSACTION DESCRIPTION MUST BE NUMERIC. Both
1054 PDS0623S4 MOTOR FUEL QUANTITY MUST BE NUMERIC AND Both
GREATER THAN ZERO.
1057 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM-RELATED DATA Both
LENGTH MUST BE 1–255.
1059 PDS0146S4 CURRENCY CODE, FEE MUST CONTAIN A VALID Both
NUMERIC ISO-STANDARD CURRENCY CODE. OCCURRENCE <XX>.
1066 DE3 PROCESSING CODE AND PDS0043 TRANSACTION TYPE ID Both
DE3 PROCESSING CODE AND PDS0165S1 SETTLEMENT INDICATOR Both
6012 MERCHANDISE & SERVICES FOR DE3S1, PROCESSING CODE
17 OR 50.
1073 PASSENGER TRANSPORT DETAIL—GENERAL TICKET INFORMATION Both
ADDENDUM REQUIRED FOR INTERCHANGE PROGRAM.
1074 PASSENGER TRANSPORT DETAIL-TRIP LEG DATA ADDENDUM Both
REQUIRED FOR INTERCHANGE PROGRAM.
1075 VEHICLE RENTAL DETAIL ADDENDUM REQUIRED FOR Both
INTERCHANGE PROGRAM.

Error numbers
Error Edit
numb performe
1076 LODGING DETAIL ADDENDUM REQUIRED FOR INTERCHANGE Both
PROGRAM.
1077 CORPORATE CARD COMMON DATA REQUIRED FOR INTERCHANGE Both
PROGRAM.
1078 CORPORATE DETAIL-CORPORATE FLEET TRANSACTION Both
INFORMATION ADDENDUM REQUIRED FOR INTERCHANGE
PROGRAM.
1079 CORPORATE LINE ITEM DETAIL REQUIRED FOR INTERCHANGE Both
PROGRAM.
1081 PDS0599 CORPORATION VAT NUMBER MUST BE LEFT JUSTIFIED Both
1084 PDS0241 MASTERCOM CONTROL NUMBER MUST BE A FIXED Both
LENGTH OF 002.
1086 DE49 CURRENCY CODE FOR FIRST CHARGEBACK (FULL), FIRST GCMS
ARBITRATION CHARGEBACK (PARTIAL), AND FEE COLLECTION
(OTHER) MESSAGES MUST CONTAIN A VALUE OF 840 OR THE
INTRACURRENCY AGREEMENT SETTLEMENT CURRENCY CODE.
1087 DE31S2 ACQUIRER’S BIN NOT A VALID ACQUIRER BIN. Both
1089 PDS0632 PRODUCT TYPE CODE INVALID. SHOULD BE 1–5. Both
1092 PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT IN NON- Both
REVERSAL FIRST PRESENTMENT, FIRST CHARGEBACK (FULL), FIRST
1100 DE63 TRANSACTION LIFE CYCLE ID MUST BE PRESENT FOR THE Both
APPLICABLE CANADA ACQUIRED INCENTIVE INTERCHANGE
PROGRAMS.
1102 PDS0146S3 FEE SETTLEMENT INDICATOR MUST BE 00 OR 01. Both
1106 PAYMENT TRANSACTION NOT ALLOWED. GCMS
1120 PDS0026S1 FILE REVERSAL INDICATOR MUST BE EQUAL TO R IF Both
PRESENT.
1121 PDS0026S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL FILE Both
MUST BE NUMERIC AND A VALID DATE IN THE FORMAT YYMMDD.
1122 PDS0026S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL FILE Both
INVALID. CANNOT BE GREATER THAN THE SYSTEM PROCESSING
DATE.

Error numbers
Error Edit
numb performe
1123 PDS0535 FARE MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
1124 PDS0536 FEE MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
1125 PDS0537 TAXES MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
1126 PDS0575 DEPARTURE DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
1127 PDS0507 ISSUING CARRIER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
1128 PDS0521 CARRIER CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
1132 PDS0268 AMOUNT, PARTIAL TRANSACTION LENGTH MUST BE A Both
FIXED LENGTH OF 15.
1133 PDS0566 RENTAL LOCATION COUNTRY MUST BE A FIXED LENGTH Both
OF 003.
1134 PDS0567 RENTAL LOCATION ID MUST BE A FIXED LENGTH OF 010. Both
1135 PDS0568 RENTAL CLASS ID MUST BE A FIXED LENGTH OF 004. Both
1137 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR U.S. REGION FACE TO Both
FACE, DATA RATE II, OR DATA RATE III INTERCHANGE PROGRAMS.
6010 MANUAL CASH DISBURSEMENT FOR DE3S1, PROCESSING
CODE 12.
1140 ATM CHARGEBACKS MUST BE SENT TO ATM ACQUIRERS. Both
1151 PDS0172 SOLE PROPRIETOR NAME MUST BE LEFT JUSTIFIED AND Both
PDS0184 LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL SPACES. Both
1152 PDS0173 LEGAL CORPORATE NAME MUST BE LEFT JUSTIFIED AND Both
1155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE CANNOT GCMS
BE FLAGGED FOR INTERNAL USE ONLY.
1156 ATM RETRIEVAL REQUESTS MUST BE SENT TO ATM ACQUIRERS. GCMS
1157 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE GCMS
A SUPERMARKET INTERCHANGE ACQUIRER IF THE TRANSACTION IS
SUBMITTED FOR THE U.S. REGION SUPERMARKET INTERCHANGE
PROGRAM.

Error numbers
Error Edit
numb performe
1158 DE2 PRIMARY ACCOUNT NUMBER (PAN) IS DESIGNATED AS AN GCMS
ACQUIRER ONLY BY MASTERCARD.
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS GCMS
DESIGNATED AS AN ACQUIRER ONLY BY MASTERCARD.
1159 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS GCMS
DESIGNATED AS AN ISSUER ONLY BY MASTERCARD.
1160 DE3 PROCESSING CODE TYPE MUST BE 01 IF THE RECEIVER IS AN GCMS
ATM ACQUIRER.
1162 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE GCMS
A WAREHOUSE ACQUIRER IF THE TRANSACTION IS SUBMITTED FOR
THE U.S. REGION WAREHOUSE INTERCHANGE PROGRAM.
1163 PDS0174 DUN & BRADSTREET NUMBER MUST BE NUMERIC. Both
PDS 1002 VALUE-ADDED TAX MUST BE NUMERIC. Both
PDS 1018 CONSUMPTION TAX MUST BE NUMERIC. Both
1174 TRANSACTION AMOUNT EXCEEDS RESTRICTED THRESHOLD. GCMS
1175 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID GCMS
FOR SENDING PROCESSOR ID IN PARAMETER MASTER.
1177 DE95 CARD ISSUER REFERENCE DATA MUST BE NUMERIC. Both

Error Edit
numbe performe
2007 ACCEPTANCE BRAND IS NOT VALID FOR THE MEMBER PAIR. Both
2009 NO BUSINESS SERVICE ARRANGEMENT EXISTS FOR THE MEMBER Both
PAIR.
2010 BUSINESS SERVICE ID CODE SUBMITTED IS NOT VALID FOR THE Both
MEMBER PAIR.

Error numbers
Error Edit
numbe performe
2026 PDS0671 DATE OF FUNDS REQUESTED MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
2027 PDS0671 DATE OF FUNDS REQUESTED MUST BE A FIXED LENGTH Both
OF 006.
2030 PDS0673 DATE OF ANTICIPATED RECEIPT OF FUNDS MUST BE A Both
2031 PDS0673 DATE OF ANTICIPATED RECEIPT OF FUNDS MUST BE A Both
2032 PDS0674 ADDITIONAL TRACE/REFERENCE NUMBER USED BY Both
CARD ACCEPTOR MUST BE LEFT JUSTIFIED AND CANNOT
CONTAIN ALL SPACES.
2033 PDS0674 ADDITIONAL TRACE/REFERENCE NUMBER USED BY Both
CARD ACCEPTOR LENGTH MUST BE 1–15.
2034 PDS0675 ADDITIONAL TRANSACTION DESCRIPTION DATA MUST BE Both
LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES.
2035 PDS0676 CARD ACCEPTOR VAT NUMBER LENGTH MUST BE 1–20. Both
2036 PDS0676 CARD ACCEPTOR VAT NUMBER MUST BE LEFT JUSTIFIED Both
2037 PDS0677 CUSTOMER VAT NUMBER LENGTH MUST BE 1–20. Both
2038 PDS0677 CUSTOMER VAT NUMBER MUST BE LEFT JUSTIFIED AND Both
2039 PDS0678 UNIQUE INVOICE NUMBER LENGTH MUST BE 1–17. Both
2040 PDS0678 UNIQUE INVOICE NUMBER MUST BE LEFT JUSTIFIED AND Both
2041 PDS0679 COMMODITY CODE LENGTH MUST BE 1–15. Both
2042 PDS0679 COMMODITY CODE MUST BE LEFT JUSTIFIED AND Both
2043 PDS0680 AUTHORIZED CONTACT NAME LENGTH MUST BE 1–36. Both
2044 PDS0680 AUTHORIZED CONTACT NAME MUST BE LEFT JUSTIFIED Both
2045 PDS0681 AUTHORIZED CONTACT PHONE LENGTH MUST BE 1–17. Both
2046 PDS0681 AUTHORIZED CONTACT PHONE MUST BE LEFT JUSTIFIED Both
2048 PDS0682S1 DETAIL TAX AMOUNT INDICATOR 1 MUST BE Y, N, OR Both
SPACE.

Error numbers
Error Edit
numbe performe
2049 PDS0682S2 DETAIL TAX AMOUNT 1 INVALID. MUST BE NUMERIC. Both
2050 PDS0682S3 DETAIL TAX RATE 1 INVALID. MUST BE NUMERIC. Both
2051 PDS0682S4 DETAIL TAX RATE EXPONENT 1 MUST BE 0–5. Both
2052 PDS0682S6 DETAIL TAX TYPE IDENTIFIER 1 MUST BE 00, 01, 02, 03, Both
04, 05, 06, 10, 11, 12, 13, 14, 20, 21, 22, OR SPACE.
SPACE.
04, 05, 06, 10, 11, 12, 13, 14, 20, 21, 22, OR SPACE.
SPACE.
04, 05, 06, 10, 11, 12, 13, 14, 20, 21, 22, OR SPACE.
2065 PDS0685 TYPE OF SUPPLY MUST BE A FIXED LENGTH OF 002. Both
2066 PDS0685 TYPE OF SUPPLY MUST BE 00 OR 01. Both
2067 PDS0686 TAX EXEMPT INDICATOR MUST BE A FIXED LENGTH OF Both
001.
2068 PDS0686 TAX EXEMPT INDICATOR MUST BE 0 OR 1. Both
2069 PDS0687 UNIQUE VAT INVOICE REFERENCE NUMBER LENGTH Both
MUST BE 1–17.
2070 PDS0687 UNIQUE VAT INVOICE REFERENCE NUMBER MUST BE Both
2073 PDS0689 CORPORATE IDENTIFIER LENGTH MUST BE 1–12. Both
2074 PDS0690 NO SHOW INDICATOR MUST BE A FIXED LENGTH OF 001. Both
2075 PDS0690 NO SHOW INDICATOR MUST BE 0 OR 1. Both
2076 PDS0691 DAYS RENTED MUST BE A FIXED LENGTH OF 004. Both

Error numbers
Error Edit
numbe performe
2077 PDS0691 DAYS RENTED MUST BE NUMERIC. Both
2078 PDS0692 WEEKLY RENTAL AMOUNT MUST BE A FIXED LENGTH OF Both
012.
2079 PDS0692 WEEKLY RENTAL AMOUNT MUST BE NUMERIC. Both
2082 PDS0694 ONE WAY DROP OFF CHARGE MUST BE A FIXED LENGTH Both
OF 012.
2083 PDS0694 ONE WAY DROP OFF CHARGE MUST BE NUMERIC. Both
2084 PDS0695 REGULAR MILEAGE CHARGE MUST BE A FIXED LENGTH Both
OF 012.
2085 PDS0695 REGULAR MILEAGE CHARGE MUST BE NUMERIC. Both
2086 PDS0696 EXTRA MILEAGE CHARGE MUST BE A FIXED LENGTH OF Both
012.
2087 PDS0696 EXTRA MILEAGE CHARGE MUST BE NUMERIC. Both
2088 PDS0697 LATE CHARGE MUST BE A FIXED LENGTH OF 012. Both
2089 PDS0697 LATE CHARGE MUST BE NUMERIC. Both
2090 PDS0698 FUEL CHARGE MUST BE A FIXED LENGTH OF 012. Both
2091 PDS0698 FUEL CHARGE MUST BE NUMERIC. Both
2094 PDS0700 TOWING CHARGES MUST BE A FIXED LENGTH OF 012. Both
2095 PDS0700 TOWING CHARGES MUST BE NUMERIC. Both
2096 PDS0701 EXTRA CHARGES MUST BE A FIXED LENGTH OF 012. Both
2097 PDS0701 EXTRA CHARGES MUST BE NUMERIC. Both
2098 PDS0702 OTHER CHARGES MUST BE A FIXED LENGTH OF 012. Both
2099 PDS0702 OTHER CHARGES MUST BE NUMERIC. Both


Error numbers
Error Edit
numbe performe
2100 PDS0703 TOTAL ROOM NIGHTS MUST BE A FIXED LENGTH OF 004. Both
2101 PDS0703 TOTAL ROOM NIGHTS MUST BE NUMERIC. Both
2103 PDS0704 PREPAID EXPENSES MUST BE NUMERIC. Both
2116 PDS0711 FIRE SAFETY ACT INDICATOR MUST BE A FIXED LENGTH Both
OF 001.
2117 PDS0711 FIRE SAFETY ACT INDICATOR MUST BE Y OR N. Both
2118 PDS0712 NET FUEL PRICE MUST BE A FIXED LENGTH OF 013. Both
2119 PDS0712S1 NET FUEL PRICE MUST BE NUMERIC. Both
2120 PDS0712S2 NET FUEL PRICE EXPONENT MUST BE 0–5. Both
2121 PDS0713 RESTRICTED TICKET INDICATOR MUST BE A FIXED Both
LENGTH OF 001.
2122 PDS0713 RESTRICTED TICKET INDICATOR MUST BE 0 OR 1. Both
2123 PDS0714 EXCHANGE TICKET AMOUNT MUST BE A FIXED LENGTH Both
OF 012.
2124 PDS0714 EXCHANGE TICKET AMOUNT MUST BE NUMERIC. Both
2125 PDS0715 LENGTH MUST BE <MIN-MAX> AND MUST BE DIVISIBLE Both
BY MINIMUM OCCURENCE LENGTH OF 14.
2126 PDS0715 MUST BE NUMERIC. Both
2127 PDS0716 TRAVEL AUTHORIZATION CODE LENGTH MUST BE 1–64. Both
2128 PDS0716 TRAVEL AUTHORIZATION CODE MUST BE LEFT JUSTIFIED Both
2129 PDS0717 IATA CLIENT CODE LENGTH MUST BE 1–17. Both
2130 PDS0717 IATA CLIENT CODE MUST BE LEFT JUSTIFIED AND Both
2134 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST BE 4 OR 8. Both
(Applies only to U.K. Domestic Maestro or Europe region member-to-
member transactions.)
HIGH-VALUES.

Error numbers
Error Edit
numbe performe
DATA 4. PDS TAG PLUS LENGTH PLUS DATA MUST FIT ENTIRELY
INTO DE124 OR BE MOVED TO DE125.
ADDITIONAL DATA, DE62 ADDITIONAL DATA 2, DE123 ADDITIONAL
DATA 3, AND DE124 ADDITIONAL DATA 4 ARE PRESENT.
2156 PDS10XX MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT BE Both
2159 MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT EXCEED 999 Both
BYTES.
2163 PDS0675 ADDITIONAL TRANSACTION DESCRIPTION DATA LENGTH Both
MUST BE 1–15.
2165 PDS0175 CARD ACCEPTOR URL LENGTH MUST BE 1–255. Both
2167 DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION CODE Both
REQUIRED.
2176 DE4 AMOUNT, TRANSACTION MUST BE NUMERIC. Both
2177 DE95 CARD ISSUER REFERENCE DATA MUST BE A FIXED LENGTH Both
OF 010.
Error number 2180

Error number 2180 is associated with specific messages. The edit process that
presents these messages is performed by the IPM Clearing Optimizer software,
the Global Clearing Management System (GCMS), or both.
Table 5: Error number 2180
Error Edit
numbe performe
2180 DE33 FORWARDING INSTITUTION ID CODE LENGTH MUST BE 006– Both
011.
DE72 DATA RECORD LENGTH MUST BE 001–100. Both
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE LENGTH Both
MUST BE 006–011.

Error numbers
Error Edit
numbe performe
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE LENGTH Both
MUST BE 006–011.
PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH MUST BE Clearing
1–20. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
PDS0158 BUSINESS ACTIVITY LENGTH MUST BE 003–029. Both
PDS0165 SETTLEMENT INDICATOR LENGTH MUST BE 001–030. Both
PDS0178 ALTERNATE CARD ACCEPTOR DESCRIPTION DATA 2 Both
PDS0180 DOMESTIC CARD ACCEPTOR TAX ID LENGTH MUST BE 1– Both
20.
PDS0185 MUST BE LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL Both
SPACES OR ZEROS.
PDS0196 MOBILE PHONE RELOAD DATA LENGTH MUST BE 001– Both
047.
PDS0199 FUNDING TRANSACTION INFORMATION LENGTH MUST Both
BE 1–199.
PDS0375 MEMBER RECONCILIATION INDICATOR 1 LENGTH MUST Both
BE 001–050.
PDS0502 CUSTOM IDENTIFIER LENGTH MUST BE 007–082. Both
PDS0504 DESCRIPTION TYPE LENGTH MUST BE 014–042. Both
PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION LENGTH Both
MUST BE 001–040.
PDS0545 RENTER NAME LENGTH MUST BE 001–040. Both
PDS0546 RENTAL RETURN CITY LENGTH MUST BE 001–025. Both
PDS0564 RENTAL LOCATION CITY LENGTH MUST BE 001–025. Both
PDS0567 FOLIO NUMBER LENGTH MUST BE 001–025. Both
PDS0571 GUEST NAME LENGTH MUST BE 001–040. Both
PDS0573 INVOICE NUMBER LENGTH MUST BE 001–025. Both
PDS0576 FOLIO NUMBER LENGTH MUST BE 001–025. Both
PDS0593 PARTY POSTAL INFORMATION LENGTH MUST BE 025–046. Both
PDS0599 CORPORATION VAT NUMBER LENGTH MUST BE 001–020. Both
PDS0615 MEDICAL SERVICES SHIP TO HEALTH INDUSTRY NUMBER Both

Error numbers
Error Edit
numbe performe
PDS0616 CONTRACT NUMBER LENGTH MUST BE 001–040. Both
PDS0619 USER NAME LENGTH MUST BE 001–040. Both
PDS0624 USER ACCOUNT NUMBER LENGTH MUST BE 001–040. Both
PDS0625 USER TELEPHONE NUMBER LENGTH MUST BE 001–025. Both
PDS0656 FULL VAT AMOUNT LENGTH MUST BE 014–028. Both
PDS0657 HALF VAT AMOUNT LENGTH MUST BE 014–028. Both
PDS0659 OTHER DESCRIPTION LENGTH MUST BE 001–060. Both
PDS0660 CUSTOMER REFERENCE LENGTH MUST BE 019–190 Both
PDS0664 START STATION LENGTH MUST BE 003–030 Both
PDS0665 DESTINATION STATION LENGTH MUST BE 003–030 Both
PDS0670 PAYER/USER INFORMATION LENGTH MUST BE 001–104. Both
PDS0682 DETAIL TAX AMOUNT 1 LENGTH MUST BE 001–046. Both
PDS0688 CARD ACCEPTOR CONTACT E-MAIL ADDRESS MUST BE Both
006–060.
PDS0718 EMPLOYEE TEMP NAME/ID LENGTH MUST BE 001–040. Both
PDS0719 EMPLOYEE SOCIAL SECURITY NUMBER OR ID LENGTH Both
MUST BE 001–030.
PDS0720 JOB DESCRIPTION LENGTH MUST BE 001–040. Both
PDS0721 JOB CODE LENGTH MUST BE 001–020. Both
PDS0729 REQUESTOR NAME OR ID LENGTH MUST BE 001–040. Both
PDS0730 SUPERVISOR/REPORTS TO LENGTH MUST BE 001–040. Both
PDS0731 TIME SHEET NUMBER LENGTH MUST BE 001–020. Both
PDS0735 SERVICE DESCRIPTOR CODE LENGTH MUST BE 001–040. Both
PDS0736 TRACKING NUMBER LENGTH MUST BE 001–040. Both
PDS0743 UNIT OF MEASURE LENGTH MUST BE 001–003. Both
PDS0746 SHIPPING PARTY POSTAL INFORMATION LENGTH MUST Both
BE 025–041.
PDS0750 DELIVERY PARTY POSTAL INFORMATION LENGTH MUST Both
BE 025–041.

Error numbers
Error Edit
numbe performe
PDS0757 TRANSPORTATION SERVICE PROVIDER LENGTH MUST BE Both
001–040.
PDS0758 TRANSPORTATION SERVICES OFFERED LENGTH MUST BE Both
001–040.
PDS0759 DELIVERY ORDER NUMBER LENGTH MUST BE 001–015. Both
PDS0760 CREDIT CARD SLIP NUMBER LENGTH MUST BE 001–008. Both
PDS0761 TRAVEL AGENCY ID LENGTH MUST BE 001–015. Both
PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY INFORMATION Both
PDS0771 COST CENTER INFORMATION LENGTH MUST BE 018–036. Both
PDS0772 DRIVER LICENSE/STATE ISSUED ID INFORMATION Both
PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION LENGTH MUST Both
BE 001–200.
PDS0775 DEPARTMENT CODE LENGTH MUST BE 001–008. Both
PDS0777 PROMOTION CODE LENGTH MUST BE 001–006. Both
Error number 2181

Error Edit
numbe performe
2181 DE31 ACQUIRER REFERENCE DATA MUST BE A FIXED LENGTH OF Both
23.
DE63 TRANSACTION LIFE CYCLE ID LENGTH MUST BE A FIXED Both
LENGTH OF 16.

Error numbers
Error Edit
numbe performe
PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR Both
PDS0083 AVS RESPONSE INDICATOR MUST BE A FIXED LENGTH OF Clearing
001. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
PDS0087 CVC2 RESPONSE INDICATOR MUST BE A FIXED LENGTH Clearing
OF 001. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
PDS0157 ALTERNATE PROCESSOR INDICATOR MUST BE A FIXED Both
LENGTH OF <MIN–MAX>.
PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST BE A FIXED Both
LENGTH OF 16.
PDS0174 DUN & BRADSTREET NUMBER LENGTH MUST BE 1–15. Both
PDS0184 MUST BE A FIXED LENGTH OF 36 BYTES. Both
PDS0197 NATIONAL USE TAX DATA LENGTH MUST BE A FIXED Both
LENGTH OF 053.
PDS0261 RISK MANAGEMENT APPROVAL CODE MUST BE A FIXED Both
LENGTH OF 011.
PDS0501 TRANSACTION DESCRIPTION MUST BE A FIXED LENGTH Both
OF 16.
PDS0503 TRAVEL AGENCY SEQUENCE NUMBER MUST BE A FIXED Both
LENGTH OF 004
PDS0516 AUSTIN-TETRA NUMBER MUST BE A FIXED LENGTH OF 15. Both
PDS0517 NAICS CODE MUST BE A FIXED LENGTH OF 15. Both
PDS0518 LINE ITEM DATE MUST BE A FIXED LENGTH OF 006. Both
PDS0519 ADDITIONAL FUEL LOCATION INFORMATION MUST BE A Both
PDS0532 TOTAL CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0534 TOTAL NON-ROOM CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS0539 TOTAL AMOUNT CHARGED ON CREDIT CARD MUST BE A Both
PDS0540 ROOM SERVICE CHARGES MUST BE A FIXED LENGTH OF Both
014.

Error numbers
Error Edit
numbe performe
PDS0541 LOUNGE/BAR CHARGES MUST BE A FIXED LENGTH OF Both
014.
PDS0542 TRANSPORTATION CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS0543 GRATUITY CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER MUST BE Both
A FIXED LENGTH OF 017.
PDS0554 CONFERENCE ROOM CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS0560 AUDIO VISUAL CHARGES MUST BE A FIXED LENGTH OF Both
014.
PDS0562 BANQUET CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0569 INTERNET ACCESS MUST BE A FIXED LENGTH OF 014. Both
PDS0570 EARLY DEPARTURE CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS0572 GUEST NUMBER MUST BE A FIXED LENGTH OF 025. Both
PDS0577 PROPERTY NUMBER MUST BE A FIXED LENGTH OF 017. Both
PDS0578 BILLING ADJUSTMENT LENGTH MUST BE A FIXED Both
LENGTH OF 015.
PDS0579 INVOICE DATE MUST BE A FIXED LENGTH OF 006. Both
PDS0580 ROOM RATE MUST BE A FIXED LENGTH OF 013. Both
PDS0581 TOTAL ROOM TAX AMOUNT MUST BE A FIXED LENGTH OF Both
014.
PDS0583 PHONE CHARGES AMOUNT MUST BE FIXED LENGTH OF Both
014.
PDS0584 RESTAURANT CHARGES AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS0585 MINI-BAR CHARGES AMOUNT MUST BE A FIXED LENGTH Both
OF 014.
PDS0586 GIFT SHOP CHARGES AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS0587 LAUNDRY & DRY CLEANING CHARGES MUST BE FIXED Both
LENGTH OF 014.
PDS0589 INVOICE CREATION DATE/TIME MUST BE A FIXED Both
LENGTH OF 012.

Error numbers
Error Edit
numbe performe
PDS0590 PARTY IDENTIFICATION MUST BE A FIXED LENGTH OF Both
002.
PDS0593S1 CITY MUST BE A FIXED LENGTH OF 025. Both
PDS0593S2 STATE/PROVINCE CODE MUST BE FIXED LENGTH OF Both
003.
PDS0593S3 COUNTRY CODE MUST BE FIXED LENGTH OF 003. Both
PDS0593S4 POSTAL CODE MUST BE FIXED LENGTH OF 015. Both
PDS0595 CARD ACCEPTOR TYPE MUST BE A FIXED LENGTH OF Both
008.
PDS0596 CARD .ACCEPTOR TAX ID MUST BE A FIXED LENGTH OF Both
021.
PDS0597 TOTAL TAX AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0601 PARTY NATURE OF FILING MUST BE A FIXED LENGTH 001. Both
PDS0606 FREIGHT AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0607 DUTY AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0611 SEQUENCE NUMBER MUST BE A FIXED LENGTH OF 003. Both
PDS0612 SHIP DATE MUST BE A FIXED LENGTH OF 006. Both
PDS0617 MEDICAL SERVICES PRICE ADJUSTMENT MUST BE A Both
PDS0618 MEDICAL SERVICES PRODUCT NUMBER QUALIFIER MUST Both
PDS0623 MOTOR FUEL INFORMATION MUST BE A FIXED LENGTH Both
OF 035.
PDS0626 BILLING STATEMENT PERIOD MUST BE A FIXED LENGTH Both
OF 012.
PDS0636 CALL DATE MUST BE A FIXED LENGTH OF 006. Both
PDS0637 CALL TIME MUST BE A FIXED LENGTH OF 006. Both
PDS0638 CALL TO INFORMATION MUST BE A FIXED LENGTH OF Both
146.
PDS0639 CALL DURATION MUST BE A FIXED LENGTH OF 006. Both
PDS0640 CALL TIME PERIOD MUST BE A FIXED LENGTH OF 002. Both
PDS0644 CALL FROM INFORMATION MUST BE A FIXED LENGTH OF Both
146.

Error numbers
Error Edit
numbe performe
PDS0647 EXTENDED ITEM AMOUNT MUST BE A FIXED LENGTH OF Both
014.
PDS0648 ITEM DISCOUNT MUST BE A FIXED LENGTH OF 020. Both
PDS0649 CALL USAGE AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0651 PROCEDURE ID MUST BE A FIXED LENGTH OF 009. Both
PDS0652 SERVICE TYPE MUST BE A FIXED LENGTH OF 004.. Both
PDS0653 SERVICE AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0655 CALL LONG DISTANCE AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS0658 CALL CONNECT AMOUNT MUST BE A FIXED LENGTH OF Both
014.
PDS0661 TRAFFIC CODE MUST BE A FIXED LENGTH OF 003. Both
PDS0662 SAMPLE NUMBER MUST BE A FIXED LENGTH OF 004. Both
PDS0663 MUST BE FIXED LENGTH OF 55. Both
PDS0667 GENERIC DATA MUST BE A FIXED LENGTH OF 046. Both
PDS0668 REDUCTION DATA MUST BE A FIXED LENGTH OF 026. Both
PDS0669 TRANSPORTATION OTHER CODE MUST BE A FIXED Both
LENGTH OF 003.
PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE A FIXED LENGTH Both
OF 020.
OF 020.
OF 020.
PDS0693 TOTAL AUTHORIZED AMOUNT MUST BE A FIXED LENGTH Both
OF 014.
PDS0699 LODGING TOTAL TAX AMOUNT MUST BE A FIXED LENGTH Both
OF 014.
PDS0704 PREPAID EXPENSES MUST BE A FIXED LENGTH OF 014. Both
PDS0705 TOTAL NON-ROOM TAX AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS0706 CASH ADVANCES MUST BE A FIXED LENGTH OF 014. Both
PDS0707 VALET CHARGES MUST BE A FIXED LENGTH OF 014. Both

Error numbers
Error Edit
numbe performe
PDS0708 MOVIE CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0709 BUSINESS CENTER CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS0710 HEALTH CLUB CHARGES MUST BE A FIXED LENGTH OF Both
014.
PDS0722 FLAT RATE INDICATOR MUST BE A FIXED LENGTH OF 001. Both
PDS0723 REGULAR HOURS WORKED, REGULAR HOURS WORKED Both
PDS0724 REGULAR HOURS RATE MUST BE A FIXED LENGTH OF Both
007.
PDS0725 OVERTIME HOURS WORKED, OVERTIME HOURS WORKED Both
PDS0726 OVERTIME HOURS RATE MUST BE A FIXED LENGTH OF Both
007.
PDS0727 TEMP START DATE MUST BE A FIXED LENGTH OF 006. Both
PDS0728 TEMP WEEK ENDING MUST BE A FIXED LENGTH OF 006. Both
PDS0732 DISCOUNT AMOUNT MUST BE A FIXED LENGTH OF 018. Both
PDS0733 SUBTOTAL AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0737 SHIPPING NET AMOUNT MUST BE A FIXED LENGTH OF Both
014.
PDS0738 INCENTIVE AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0739 PICKUP DATE MUST BE A FIXED LENGTH OF 006. Both
PDS0740 DELIVERY DATE MUST BE A FIXED LENGTH OF 006. Both
PDS0741 NUMBER OF PACKAGES MUST BE A FIXED LENGTH OF Both
006.
PDS0742 PACKAGE WEIGHT MUST BE A FIXED LENGTH OF 012. Both
OF 020.
OF 020.
OF 020.
PDS0755 LINE ITEM TOTAL AMOUNT MUST BE A FIXED LENGTH OF Both
014.

Error numbers
Error Edit
numbe performe
PDS0756 PASSENGER DESCRIPTION MUST BE A FIXED LENGTH OF Both
005.
PDS0762 DATA SOURCE MUST BE A FIXED LENGTH OF 002. Both
PDS0763 VAT SUPPRESSION INDICATOR MUST BE A FIXED LENGTH Both
OF 002.
Error number 2182

Error number 2182 is associated with specific error messages. The edit process
that presents these messages is performed by the IPM Clearing Optimizer
software, the Global Clearing Management System (GCMS), or both.
Error Edit
numb performe
2182 DE41 CARD ACCEPTOR TERMINAL ID MUST BE LEFT JUSTIFIED Both
AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
DE42 CARD ACCEPTOR ID CODE MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE LEFT Both
JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED AND Both
PDS0175 CARD ACCEPTOR URL MUST BE LEFT JUSTIFIED AND Both
PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE LEFT- Both
PDS0185 MUST BE LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL Both
SPACES OR ZEROS.
PDS0196S1 MOBILE PHONE NUMBER MUST BE LEFT JUSTIFIED Both
PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME MUST BE Both
LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.

Error numbers
Error Edit
numb performe
PDS0199 FUNDING TRANSACTION INFORMATION MUST BE LEFT- Both
PDS0375 MEMBER RECONCILIATION INDICATOR 1 MUST BE LEFT Both
PDS0502S2 CUSTOM IDENTIFIER DETAIL MUST BE LEFT JUSTIFIED Both
PDS0503 TRAVEL AGENCY SEQUENCE NUMBER MUST BE LEFT Both
PDS0504S5 TRAVEL AGENCY FEE DESCRIPTION MUST BE LEFT Both
JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS
PDS0505 PASSENGER NAME MUST BE LEFT JUSTIFIED AND Both
PDS0506 TICKET NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
PDS0507 ISSUING CARRIER MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES OR ALL ZEROS.
PDS0510 TRAVEL AGENCY CODE MUST BE LEFT JUSTIFIED AND Both
PDS0511 TRAVEL AGENCY NAME MUST BE LEFT JUSTIFIED AND Both
PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION MUST BE Both
ZEROS.
PDS0516 AUSTIN-TETRA NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0517 NAICS CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0521 CARRIER CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0522 SERVICE CLASS CODE MUST BE LEFT JUSTIFIED AND Both
PDS0523 CITY OF ORIGIN/AIRPORT CODE MUST BE LEFT JUSTIFIED Both
PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE LEFT Both

Error numbers
Error Edit
numb performe
PDS0526 CONJUNCTION TICKET MUST BE LEFT JUSTIFIED AND Both
PDS0527 EXCHANGE TICKET MUST BE LEFT JUSTIFIED AND Both
PDS0530 FLIGHT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0538 ENDORSEMENT/RESTRICTIONS MUST BE LEFT JUSTIFIED Both
PDS0544 RENTAL AGREEMENT NUMBER MUST BE LEFT JUSTIFIED Both
PDS0545 RENTER NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0546 RENTAL RETURN CITY MUST BE LEFT JUSTIFIED AND Both
PDS0547 RENTAL RETURN STATE/PROVINCE MUST BE LEFT Both
PDS0563 PROGRAM CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0564 RENTAL LOCATION CITY MUST BE LEFT JUSTIFIED AND Both
PDS0565 RENTAL LOCATION STATE/PROVINCE MUST BE LEFT Both
PDS0567 RENTAL LOCATION ID MUST BE LEFT JUSTIFIED AND Both
PDS0568 RENTAL CLASS ID MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0571 GUEST NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0572 GUEST NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0573 INVOICE NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0576 FOLIO NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0582 PROGRAM CODE MUST BE LEFT JUSTIFIED AND CANNOT Both

Error numbers
Error Edit
numb performe
PDS0588S1 OTHER SERVICES CODE MUST BE LEFT JUSTIFIED AND Both
PDS0591S1 PARTY NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0592S1 PARTY ADDRESS MUST BE LEFT JUSTIFIED AND Both
PDS0593S1 CITY MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES OR ALL ZEROS.
PDS0593S2 STATE/PROVINCE CODE MUST BE LEFT JUSTIFIED AND Both
PDS0593S3 COUNTRY CODE MUST BE LEFT JUSTIFIED AND Both
PDS0593S4 POSTAL CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0594S2 PARTY CONTACT INFORMATION MUST BE LEFT Both
PDS0599 CORPORATION VAT NUMBER MUST BE LEFT JUSTIFIED Both
PDS0600 CARD ACCEPTOR REFERENCE NUMBER MUST BE LEFT Both
PDS0602S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 1 MUST BE Both
ZEROS.
PDS0602S2 PARTY SUPPLEMENTAL DATA 1 MUST BE LEFT Both
PDS0602S3 PARTY SUPPLEMENTAL DATA CODE 1 MUST BE LEFT Both
PDS0603S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 2 MUST BE Both
ZEROS.
PDS0603S2 PARTY SUPPLEMENTAL DATA 2 MUST BE LEFT Both
PDS0603S3 PARTY SUPPLEMENTAL DATA CODE 2 MUST BE LEFT Both
PDS0604S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 1 Both
MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR
ALL ZEROS.

Error numbers
Error Edit
numb performe
PDS0604S2 TRANSACTION SUPPLEMENTAL DATA 1 MUST BE LEFT Both
PDS0604S3 TRANSACTION SUPPLEMENTAL DATA CODE 1 MUST BE Both
ZEROS.
ALL ZEROS.
PDS0605S2 TRANSACTION SUPPLEMENTAL DATA 2 MUST BE LEFT Both
PDS0605S3 TRANSACTION SUPPLEMENTAL DATA CODE 2 MUST BE Both
ZEROS.
PDS0608 DESTINATION POSTAL CODE MUST BE LEFT JUSTIFIED Both
PDS0609 DESTINATION STATE/PROVINCE MUST BE LEFT JUSTIFIED Both
PDS0611 SEQUENCE NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0613 SHIP-FROM POSTAL CODE MUST BE LEFT JUSTIFIED AND Both
ALL ZEROS.
PDS0616 CONTRACT NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0619 USER NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0624 USER ACCOUNT NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0625 USER TELEPHONE NUMBER MUST BE LEFT JUSTIFIED Both
PDS0627S4 BILLING EVENT DESCRIPTION 1 MUST BE LEFT Both
PDS0628S4 BILLING EVENT DESCRIPTION 2 MUST BE LEFT Both

Error numbers
Error Edit
numb performe
PDS0629 ODOMETER READING MUST BE LEFT JUSTIFIED AND Both
PDS0630 VEHICLE NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0631 DRIVER NUMBER/ID NUMBER MUST BE LEFT JUSTIFIED Both
PDS0638S1 CALL TO CITY MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0638S2 CALL TO STATE/PROVINCE MUST BE LEFT JUSTIFIED Both
PDS0638S3 CALL TO COUNTRY MUST BE LEFT JUSTIFIED AND Both
PDS0638S4 CALL TO NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0644S1 CALL FROM CITY MUST BE LEFT JUSTIFIED AND Both
PDS0644S2 CALL FROM STATE/PROVINCE MUST BE LEFT Both
PDS0644S3 CALL FROM COUNTRY MUST BE LEFT JUSTIFIED AND Both
PDS0644S4 CALL FROM NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0651 PROCEDURE ID MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0652S1 SERVICE TYPE DETAIL MUST BE LEFT JUSTIFIED AND Both
PDS0652S2 SERVICE NATURE MUST BE LEFT JUSTIFIED AND Both
PDS0659 OTHER DESCRIPTION MUST BE LEFT JUSTIFIED AND Both
PDS0660S2 CUSTOMER REFERENCE VALUE DETAIL MUST BE LEFT Both
PDS0663 FREE-FORM DESCRIPTION MUST BE LEFT JUSTIFIED AND Both
PDS0664 START STATION MUST BE LEFT JUSTIFIED AND CANNOT Both

Error numbers
Error Edit
numb performe
PDS0665 DESTINATION STATION MUST BE LEFT JUSTIFIED AND Both
PDS0667S2 GENERIC NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0667S4 GENERIC OTHER NUMBER MUST BE LEFT JUSTIFIED Both
PDS0668S2 REDUCTION NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0668S4 REDUCTION OTHER NUMBER MUST BE LEFT JUSTIFIED Both
PDS0670S1 PAYER NAME/USER ID MUST BE LEFT JUSTIFIED AND Both
PDS0670S2 PAYER ADDRESS MUST BE LEFT JUSTIFIED AND Both
PDS0670S3 PAYER CITY MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0670S6 PAYER POSTAL CODE MUST BE LEFT JUSTIFIED AND Both
PDS0688 MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
SPACES OR ALL ZEROS.
PDS0718 EMPLOYEE TEMP NAME/ID MUST BE LEFT JUSTIFIED AND Both
PDS0719 EMPLOYEE SOCIAL SECURITY NUMBER OR ID MUST BE Both
ZEROS.
PDS0720 JOB DESCRIPTION MUST BE LEFT JUSTIFIED AND Both
PDS0721 JOB CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0729 REQUESTOR NAME OR ID MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN SPACES OR ALL ZEROS.
PDS0730 SUPERVISOR/REPORTS TO MUST BE LEFT JUSTIFIED AND Both
PDS0731 TIME SHEET NUMBER MUST BE LEFT JUSTIFIED AND Both

Error numbers
Error Edit
numb performe
PDS0732S4 DISCOUNT TYPE MUST BE LEFT JUSTIFIED AND Both
PDS0734S1 MISCELLANEOUS EXPENSES DESCRIPTION MUST BE Both
ZEROS.
PDS0735 SERVICE DESCRIPTOR CODE MUST BE LEFT JUSTIFIED Both
PDS0736 TRACKING NUMBER OR PICKUP NUMBER MUST BE LEFT Both
PDS0743 UNIT OF MEASURE MUST BE LEFT JUSTIFIED AND Both
PDS0744S1 SHIPPING PARTY NAME MUST BE LEFT JUSTIFIED AND Both
PDS0745S1 SHIPPING PARTY ADDRESS MUST BE LEFT JUSTIFIED Both
PDS0746 SHIPPING PARTY POSTAL INFORMATION MUST BE LEFT Both
PDS0746S1 SHIPPING PARTY CITY MUST BE LEFT JUSTIFIED AND Both
PDS0746S2 SHIPPING PARTY STATE/PROVINCE MUST BE LEFT Both
PDS0746S3 SHIPPING PARTY COUNTRY CODE MUST BE LEFT Both
PDS0746S4 SHIPPING PARTY POSTAL CODE MUST BE LEFT Both
PDS0747S2 SHIPPING PARTY CONTACT INFORMATION MUST BE Both
ZEROS.
PDS0748S1 DELIVERY PARTY NAME MUST BE LEFT JUSTIFIED AND Both
PDS0749S1 DELIVERY PARTY ADDRESS MUST BE LEFT JUSTIFIED Both
PDS0750 DELIVERY PARTY POSTAL INFORMATION MUST BE LEFT Both
PDS0750S1 DELIVERY PARTY CITY MUST BE LEFT JUSTIFIED AND Both

Error numbers
Error Edit
numb performe
PDS0750S2 DELIVERY PARTY STATE/PROVINCE MUST BE LEFT Both
PDS0750S3 DELIVERY PARTY COUNTRY CODE MUST BE LEFT Both
PDS0750S4 DELIVERY PARTY POSTAL CODE MUST BE LEFT Both
PDS0754S2 DELIVERY PARTY CONTACT INFORMATION MUST BE Both
ZEROS.
PDS0757 TRANSPORTATION SERVICE PROVIDER MUST BE LEFT Both
PDS0758 TRANSPORTATION SERVICES OFFERED MUST BE LEFT Both
PDS0759 DELIVERY ORDER NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0760 CREDIT CARD SLIP NUMBER MUST BE LEFT-JUSTIFIED Both
AND CANNOT BE ALL ZEROS OR ALL SPACES.
PDS0761 TRAVEL AGENCY ID MUST BE LEFT-JUSTIFIED AND Both
CANNOT BE ALL ZEROS OR ALL SPACES.
PDS0763 VAT SUPPRESSION INDICATOR MUST BE LEFT-JUSTIFIED Both
PDS0771S1 COST CENTER NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0771S2 COST CENTER DESCRIPTION MUST BE LEFT JUSTIFIED Both
PDS0772S1 DRIVER LICENSE/STATE ISSUED ID NUMBER MUST BE Both
ZEROS.
PDS0772S2 DRIVER LICENSE/STATE ISSUED ID STATE, PROVINCE, Both
OR REGION CODE MUST BE LEFT JUSTIFIED AND CANNOT
PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION MUST BE LEFT Both
PDS0775 DEPARTMENT CODE MUST BE LEFT JUSTIFIED AND Both
PDS0776S2 ALTERNATE CUSTOM IDENTIFIER DETAIL MUST BE LEFT Both

Error numbers
Error Edit
numb performe
PDS0777 PROMOTION CODE MUST BE LEFT JUSTIFIED AND Both
PDS0799 TEST CASE TRACEABILITY 1 MUST BE LEFT JUSTIFIED Both
Error number 2183

Error Edit
numbe performe
2183 DE40 SERVICE CODE MUST BE NUMERIC. Both
DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE Both
NUMERIC.
DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE Clearing
NUMERIC. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
DE54S5 ADDITIONAL AMOUNT AMOUNT MUST BE NUMERIC. Both
DE111 AMOUNT, CURRENCY CONVERSION ASSESSMENT MUST BE GCMS
NUMERIC.
PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR Both
MUST BE NUMERIC.
PDS0058 TOKEN ASSURANCE LEVEL MUST BE NUMERIC. Both
PDS0059 TOKEN REQUESTOR ID MUST BE NUMERIC. Both
PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE Both
NUMERIC.
PDS0195S3 INSTALLMENT NUMBER MUST BE NUMERIC. Both
PDS0197S1 TAX AMOUNT 1 MUST BE NUMERIC. Both
PDS0197S3 TAX PERCENTAGE MUST BE NUMERIC. Both

Error numbers
Error Edit
numbe performe
PDS0197S4 TAX BASE AMOUNT MUST BE NUMERIC. Both
PDS0504S4 TRAVEL AGENCY FEE AMOUNT RATE MUST BE Both
NUMERIC.
PDS0518 LINE ITEM DATE MUST BE NUMERIC. Both
PDS0532S1 TOTAL CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0532S2 TOTAL CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0534S1 TOTAL NON-ROOM CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS0534S2 TOTAL NON-ROOM CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0539S1 TOTAL AMOUNT CHARGED ON CREDIT CARD AMOUNT Both
MUST BE NUMERIC.
PDS0539S2 TOTAL AMOUNT CHARGED ON CREDIT CARD Both
EXPONENT MUST BE NUMERIC.
PDS0540S1 ROOM SERVICE CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS0540S2 ROOM SERVICE CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0541S1 LOUNGE/BAR CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0541S2 LOUNGE/BAR CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0542S1 TRANSPORTATION CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS0542S2 TRANSPORTATION CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0543S1 GRATUITY CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0543S2 GRATUITY CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0554S1 CONFERENCE ROOM CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS0554S2 CONFERENCE ROOM CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0560S1 AUDIO VISUAL CHARGES AMOUNT MUST BE NUMERIC. Both

Error numbers
Error Edit
numbe performe
PDS0560S2 AUDIO VISUAL CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0562S1 BANQUET CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0562S2 BANQUET CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0569S1 INTERNET ACCESS AMOUNT MUST BE NUMERIC. Both
PDS0569S2 INTERNET ACCESS EXPONENT MUST BE NUMERIC. Both
PDS0570S1 EARLY DEPARTURE CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS0570S2 EARLY DEPARTURE CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0578S3 BILLING ADJUSTMENT EXPONENT MUST BE NUMERIC. Both
PDS0579 INVOICE DATE MUST BE NUMERIC. Both
PDS0580S1 ROOM RATE AMOUNT MUST BE NUMERIC. Both
PDS0580S2 ROOM RATE EXPONENT MUST BE NUMERIC. Both
PDS0581S1 TOTAL ROOM TAX AMOUNT MUST BE NUMERIC. Both
PDS0581S2 TOTAL ROOM TAX EXPONENT MUST BE NUMERIC. Both
PDS0583S1 PHONE CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0583S2 PHONE CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0584S1 RESTAURANT CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0584S2 RESTAURANT CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0585S1 MINI-BAR CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0585S2 MINI-BAR CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0586S1 GIFT SHOP CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0586S2 GIFT SHOP CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0587S1 LAUNDRY AND DRY CLEANING CHARGES AMOUNT Both
MUST BE NUMERIC.
PDS0587S2 LAUNDRY AND DRY CLEANING CHARGES EXPONENT Both
MUST BE NUMERIC.
PDS0588S2 OTHER SERVICE AMOUNT MUST BE NUMERIC. Both
PDS0588S3 OTHER SERVICES EXPONENT MUST BE NUMERIC. Both
PDS0589S1 INVOICE CREATION DATE MUST BE NUMERIC. Both

Error numbers
Error Edit
numbe performe
PDS0589S2 INVOICE CREATION TIME MUST BE NUMERIC. Both
PDS0594S1 PARTY CONTACT DESCRIPTOR MUST BE NUMERIC. Both
PDS0597S1 TOTAL TAX AMOUNT MUST BE NUMERIC. Both
PDS0597S2 TOTAL TAX AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0606S1 FREIGHT AMOUNT MUST BE NUMERIC. Both
PDS0606S2 FREIGHT AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0607S1 DUTY AMOUNT MUST NUMERIC. Both
PDS0607S2 DUTY AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0612 SHIP DATE MUST BE NUMERIC. Both
PDS0626S1 STATEMENT START DATE MUST BE NUMERIC. Both
PDS0626S2 STATEMENT END DATE MUST BE NUMERIC. Both
PDS0627S1 BILLING EVENT 1 AMOUNT MUST BE NUMERIC. Both
PDS0627S2 BILLING EVENT EXPONENT 1 MUST BE NUMERIC. Both
PDS0628S1 BILLING EVENT AMOUNT 2 MUST BE NUMERIC. Both
PDS0628S2 BILLING EVENT EXPONENT 2 MUST BE NUMERIC. Both
PDS0634 TAX AMOUNT 1 MUST BE NUMERIC. Both
PDS0635 TAX AMOUNT 2 MUST BE NUMERIC. Both
PDS0636 CALL DATE MUST BE NUMERIC. Both
PDS0637 CALL TIME MUST BE NUMERIC. Both
PDS0639 CALL DURATION MUST BE NUMERIC. Both
PDS0646S1 UNIT PRICE MUST BE NUMERIC. Both
PDS0647S2 EXTENDED ITEM AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0648S3 ITEM DISCOUNT RATE MUST BE NUMERIC. Both
PDS0648S4 ITEM DISCOUNT RATE EXPONENT MUST BE NUMERIC. Both
PDS0649S1 CALL USAGE AMOUNT MUST BE NUMERIC. Both
PDS0649S2 CALL USAGE AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0653S1 SERVICE AMOUNT MUST BE NUMERIC. Both
PDS0655S1 CALL LONG DISTANCE AMOUNT MUST BE NUMERIC. Both

Error numbers
Error Edit
numbe performe
PDS0655S2 CALL LONG DISTANCE AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0656S4 FULL VAT TAX AMOUNT MUST BE NUMERIC. Both
PDS0657S4 HALF VAT TAX AMOUNT MUST BE NUMERIC. Both
PDS0658S1 CALL CONNECT AMOUNT MUST BE NUMERIC. Both
PDS0658S2 CALL CONNECT AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0661 TRAFFIC CODE MUST BE NUMERIC. Both
PDS0669 TRANSPORTATION OTHER CODE MUST BE NUMERIC. Both
PDS0693S1 TOTAL AUTHORIZED AMOUNT MUST BE NUMERIC. Both
PDS0693S2 TOTAL AUTHORIZED AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0699S1 LODGING TOTAL TAX AMOUNT MUST BE NUMERIC. Both
PDS0699S2 LODGING TOTAL TAX AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0704S1 PREPAID EXPENSES AMOUNT MUST BE NUMERIC. Both
PDS0704S2 PREPAID EXPENSES AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0705S1 TOTAL NON-ROOM TAX AMOUNT MUST BE NUMERIC. Both
PDS0705S2 TOTAL NON-ROOM TAX AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0706S1 CASH ADVANCE AMOUNT MUST BE NUMERIC. Both
PDS0706S2 CASH ADVANCE EXPONENT MUST BE NUMERIC. Both
PDS0707S1 VALET CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0707S2 VALET CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0708S1 MOVIE CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0708S2 MOVIE CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0709S1 BUSINESS CENTER CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS0709S2 BUSINESS CENTER CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0710S1 HEALTH CLUB CHARGES AMOUNT MUST BE NUMERIC. Both

Error numbers
Error Edit
numbe performe
PDS0710S2 HEALTH CLUB CHARGES EXPONENT MUST BE Both
NUMERIC.
PDS0723 REGULAR HOURS WORKED, REGULAR HOURS WORKED Both
MUST BE NUMERIC.
PDS0724 REGULAR HOURS RATE MUST BE NUMERIC. Both
PDS0725 OVERTIME HOURS WORKED, OVERTIME HOURS WORKED Both
MUST BE NUMERIC.
PDS0726 OVERTIME HOURS RATE MUST BE NUMERIC. Both
PDS0732S1 DISCOUNT AMOUNT MUST BE NUMERIC. Both
PDS0732S2 DISCOUNT AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0733 SUBTOTAL AMOUNT MUST BE NUMERIC. Both
PDS0733S1 SUBTOTAL AMOUNT MUST BE NUMERIC. Both
PDS0733S2 SUBTOTAL AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0734S2 MISCELLANEOUS EXPENSE AMOUNT MUST BE Both
NUMERIC.
PDS0734S3 MISCELLANEOUS EXPENSES EXPONENT MUST BE Both
NUMERIC.
PDS0737S1 SHIPPING NET AMOUNT MUST BE NUMERIC. Both
PDS0737S2 SHIPPING NET AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0738S1 INCENTIVE AMOUNT MUST BE NUMERIC. Both
PDS0738S2 INCENTIVE AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0741 NUMBER OF PACKAGES MUST BE NUMERIC. Both
PDS0751S2 DETAIL TAX AMOUNT 4 MUST BE NUMERIC. Both
PDS0751S3 TAX RATE 4 MUST BE NUMERIC. Both
PDS0752S3 DETAIL TAX RATE 5 MUST BE NUMERIC. Both
PDS0753S3 DETAIL TAX RATE 6 MUST BE NUMERIC. Both
PDS0755S2 LINE ITEM TOTAL AMOUNT EXPONENT MUST BE Both
NUMERIC.
PDS0756S1 NUMBER OF ADULTS MUST BE NUMERIC. Both

Error numbers
Error Edit
numbe performe
PDS0756S2 NUMBER OF CHILDREN MUST BE NUMERIC. Both
Error number 2184

Error Edit
numbe performe
2184 DE43S2 CARD ACCEPTOR STREET ADDRESS CANNOT BE ALL LOW- Both
DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE CANNOT CONTAIN Both
DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION CODE Both
DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM RELATED DATA Both
DE63 TRANSACTION LIFE CYCLE ID CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0178 ALTERNATE CARD ACCEPTOR DESCRIPTION DATA 2 Both
PDS0180 DOMESTIC CARD ACCEPTOR TAX ID CANNOT BE ALL Both
PDS0196S1 MOBILE PHONE NUMBER CANNOT BE ALL LOW- Both
PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME CANNOT BE Both
PDS0199 FUNDING TRANSACTION INFORMATION CANNOT BE ALL Both
LOW VALUES OR ALL HIGH VALUES.
PDS0375 MEMBER RECONCILIATION INDICATOR 1 CANNOT BE ALL Both

Error numbers
Error Edit
numbe performe
PDS0502S2 CUSTOM IDENTIFIER DETAIL CANNOT BE ALL LOW- Both
PDS0503 TRAVEL AGENCY SEQUENCE NUMBER CANNOT BE ALL Both
PDS0504S5 TRAVEL AGENCY FEE DESCRIPTION CANNOT BE ALL Both
PDS0505 PASSENGER NAME CANNOT BE ALL LOW-VALUES OR Both
HIGH-VALUES.
PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION CANNOT Both
PDS0516 AUSTIN-TETRA NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0517 NAICS CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0526 CONJUNCTION TICKET CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0527 EXCHANGE TICKET CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0544 RENTAL AGREEMENT NUMBER CANNOT BE ALL LOW- Both
PDS0545 RENTER NAME CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0546 RENTAL RETURN CITY CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0547 RENTAL RETURN STATE/PROVINCE CANNOT BE ALL LOW- Both
PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER CANNOT Both
PDS0563 PROGRAM CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0564 RENTAL LOCATION CITY CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0565 RENTAL LOCATION STATE/PROVINCE CANNOT BE ALL Both
PDS0567 RENTAL LOCATION ID CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.

Error numbers
Error Edit
numbe performe
PDS0568 RENTAL CLASS ID CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0571 GUEST NAME CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0572 GUEST NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0573 INVOICE NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0576 FOLIO NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0577 PROPERTY PHONE NUMBER CANNOT BE ALL LOW- Both
PDS0582 PROGRAM CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0588S1 OTHER SERVICES CODE CANNOT BE ALL LOW-VALUES Both
OR HIGH-VALUES.
PDS0591S1 PARTY NAME CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0592S1 PARTY ADDRESS LINE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0593S1 CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0593S2 STATE/PROVINCE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0593S3 COUNTRY CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0593S4 POSTAL CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0594S2 PARTY CONTACT INFORMATION CANNOT BE ALL LOW- Both
PDS0595S1 BUSINESS TYPE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0595S2 BUSINESS OWNER TYPE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0595S3 BUSINESS CERTIFICATION TYPE CANNOT BE ALL LOW- Both

Error numbers
Error Edit
numbe performe
PDS0595S4 BUSINESS RACIAL/ETHNIC TYPE CANNOT BE ALL LOW- Both
PDS0598 TOTAL TAX COLLECTED INDICATOR CANNOT BE ALL Both
PDS0599 CORPORATION VAT NUMBER CANNOT BE ALL LOW- Both
PDS0600 CARD REFERENCE NUMBER CANNOT BE ALL LOW- Both
PDS0602S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 1 CANNOT Both
PDS0602S2 PARTY SUPPLEMENTAL DATA 1 CANNOT BE ALL LOW- Both
PDS0602S3 PARTY SUPPLEMENTAL DATA CODE 1 CANNOT BE ALL Both
PDS0603S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 2 CANNOT Both
PDS0603S2 PARTY SUPPLEMENTAL DATA 2 CANNOT BE ALL LOW- Both
PDS0603S3 PARTY SUPPLEMENTAL DATA CODE 2 CANNOT BE ALL Both
PDS0604S2 TRANSACTION SUPPLEMENTAL DATA 1 CANNOT BE Both
PDS0604S3 TRANSACTION SUPPLEMENTAL DATA CODE 1 CANNOT Both
PDS0605S2 TRANSACTION SUPPLEMENTAL DATA 2 CANNOT BE Both
PDS0605S3 TRANSACTION SUPPLEMENTAL DATA CODE 2 CANNOT Both
PDS0608 DESTINATION POSTAL CODE CANNOT BE ALL LOW- Both
PDS0609 DESTINATION STATE/PROVINCE CANNOT BE ALL LOW- Both

Error numbers
Error Edit
numbe performe
PDS0611 SEQUENCE NUMBER CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0613 SHIP-FROM POSTAL CODE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0616 CONTRACT NUMBER CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0619 USER NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0624 USER ACCOUNT NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0625 USER TELEPHONE NUMBER CANNOT BE ALL LOW- Both
PDS0627S4 BILLING EVENT DESCRIPTION 1 CANNOT BE ALL LOW- Both
PDS0628S4 BILLING EVENT DESCRIPTION 2 CANNOT BE ALL LOW- Both
PDS0629 ODOMETER READING CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0630 VEHICLE NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0631 DRIVER NUMBER/ID NUMBER CANNOT BE ALL LOW- Both
PDS0638S1 CALL TO CITY CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0638S2 CALL TO STATE/PROVINCE CANNOT BE ALL LOW- Both
PDS0638S3 CALL TO COUNTRY CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0638S4 CALL TO NUMBER CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0642 ITEM DESCRIPTION CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0644S1 CALL FROM CITY CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.

Error numbers
Error Edit
numbe performe
PDS0644S2 CALL FROM STATE/PROVINCE CANNOT BE ALL LOW- Both
PDS0644S3 CALL FROM COUNTRY CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0644S4 CALL FROM NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0645 ITEM UNIT OF MEASURE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0651 PROCEDURE ID NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0652S1 SERVICE TYPE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0652S2 SERVICE NATURE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0659 OTHER DESCRIPTION MUST BE LEFT JUSTIFIED AND Both
PDS0660S2 CUSTOMER REFERENCE DETAIL CANNOT BE ALL LOW- Both
PDS0663 FREE-FORM DESCRIPTION CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0664 START STATION CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0665 DESTINATION STATION CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0667S2 GENERIC NUMBER CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0667S4 GENERIC OTHER NUMBER CANNOT BE ALL LOW- Both
PDS0668S2 REDUCTION NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0668S4 REDUCTION OTHER NUMBER CANNOT BE ALL LOW- Both
PDS0670S1 PAYER NAME/USER ID CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0670S2 PAYER ADDRESS CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.

Error numbers
Error Edit
numbe performe
PDS0670S3 PAYER CITY CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0670S4 PAYER STATE/PROVINCE CODE CANNOT BE ALL LOW- Both
PDS0670S5 PAYER COUNTRY CODE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0670S6 PAYER POSTAL CODE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0682S7 CARD ACCEPTOR TAX ID 1 CANNOT BE ALL LOW- Both
PDS0688 CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0732S4 DISCOUNT TYPE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0742 PACKAGE WEIGHT CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0756S3 PASSENGER DESCRIPTION CLASS CANNOT BE ALL Both
PDS0757 TRANSPORTATION SERVICE PROVIDER CANNOT BE ALL Both
PDS0758 TRANSPORTATION SERVICES OFFERED CANNOT BE ALL Both
PDS0759 DELIVERY ORDER NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0760 CREDIT CARD SLIP NUMBER CANNOT BE ALL LOW- Both

Error numbers
Error Edit
numbe performe
PDS0761 TRAVEL AGENCY NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0763 VAT SUPPRESSION INDICATOR CANNOT BE ALL LOW- Both
PDS0765S1 PAYEE FIRST NAME CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0765S2 PAYEE LAST NAME CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0771S1 COST CENTER NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS0771S2 COST CENTER DESCRIPTION CANNOT BE ALL LOW- Both
PDS0772S1 DRIVER LICENSE/STATE ISSUED ID NUMBER CANNOT Both
PDS0772S2 DRIVER LICENSE/STATE ISSUED ID, STATE, PROVINCE, Both
OR REGION CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH-
VALUES.
PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION CANNOT BE Both
PDS0775 DEPARTMENT CODE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0776S2 ALTERNATE CUSTOM IDENTIFIER DETAIL CANNOT BE Both
PDS0777 PROMOTION CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0799 TEST CASE TRACEABILITY IDENTIFIERS CANNOT BE ALL Both
Error number 2185


Error numbers
Error Edit
numbe performe
2185 DE54S4 ADDITIONAL AMOUNT SIGN MUST BE D OR C. Both
PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1, 2, Both
3, 4, 5, OR 6.
PDS0080S5 DEBIT/CREDIT INDICATOR MUST BE D OR C. GCMS
PDS0504S3 TRAVEL AGENCY FEE AMOUNT SIGN MUST BE D OR C. Both
PDS0519S1 HOURS OF OPERATION/24 HOUR AVAILABLE MUST BE Both
A VALUE OF Y OR N.
PDS0519S2 18 WHEELER ACCESS AVAILABLE MUST BE A VALUE Both
OF Y OR N.
PDS0519S3 DIESEL SITES AVAILABLE MUST BE A VALUE OF Y OR N. Both
PDS0519S4 INTERSTATE ACCESS/EXIT NUMBER WITH DIRECTIONS Both
AVAILABLE MUST BE A VALUE OF Y OR N.
PDS0519S5 CONVENIENCE STORE AVAILABLE MUST BE A VALUE Both
OF Y OR N.
PDS0519S6 TRUCK STOP RESTAURANT AVAILABLE MUST BE A Both
VALUE OF Y OR N.
PDS0519S7 TRUCK STOP HOTEL AVAILABLE MUST BE A VALUE OF Both
Y OR N.
PDS0519S8 TRUCK STOP WITH SHOWERS AVAILABLE MUST BE A Both
VALUE OF Y OR N.
PDS0519S9 VEHICLE MAINTENANCE/REPAIR BAYS AVAILABLE Both
MUST BE A VALUE OF Y OR N.
PDS0519S10 CAR WASH AVAILABLE MUST BE A VALUE OF Y OR N. Both
PDS0519S11 AVIATION LOCATIONS AVAILABLE MUST BE A VALUE Both
OF Y OR N.
PDS0519S12 MARINA LOCATIONS AVAILABLE MUST BE A VALUE OF Both
Y OR N.
PDS0519S13 ALTERNATIVE FUEL LOCATIONS AVAILABLE MUST BE Both
A VALUE OF Y OR N.
PDS0519S14 PAY-AT-PUMP AVAILABLE MUST BE A VALUE OF Y OR Both
N.
PDS0532S3 TOTAL CHARGES SIGN MUST BE D OR C. Both

Error numbers
Error Edit
numbe performe
PDS0534S3 TOTAL NON-ROOM CHARGES SIGN MUST BE D OR C. Both
PDS0539S3 TOTAL AMOUNT CHARGED ON CREDIT CARD SIGN Both
MUST BE D OR C.
PDS0540S3 ROOM SERVICE CHARGES SIGN MUST BE D OR C. Both
PDS0541S3 LOUNGE/BAR CHARGES SIGN MUST BE D OR C. Both
PDS0542S3 TRANSPORTATION CHARGES SIGN MUST BE D OR C. Both
PDS0543S3 GRATUITY CHARGES SIGN MUST BE D OR C. Both
PDS0554S3 CONFERENCE ROOM CHARGES SIGN MUST BE D OR C. Both
PDS0560S3 AUDIO VISUAL CHARGES SIGN MUST BE D OR C. Both
PDS0562S3 BANQUET CHARGES SIGN MUST BE D OR C. Both
PDS0569S3 INTERNET ACCESS CHARGES SIGN MUST BE D OR C. Both
PDS0570S3 EARLY DEPARTURE CHARGES SIGN MUST BE D OR C. Both
PDS0578S4 BILLING ADJUSTMENT SIGN MUST BE D OR C. Both
PDS0581S3 TOTAL ROOM TAX SIGN MUST BE D OR C. Both
PDS0583S3 PHONE CHARGES SIGN MUST BE D OR C. Both
PDS0584S3 RESTAURANT CHARGES SIGN MUST BE D OR C. Both
PDS0585S3 MINI-BAR CHARGES SIGN MUST BE D OR C. Both
PDS0586S3 GIFT SHOP CHARGES SIGN MUST BE D OR C. Both
PDS0587S3 LAUNDRY & DRY CLEANING CHARGES SIGN MUST BE D Both
OR C.
PDS0588S4 OTHER SERVICES SIGN MUST BE D OR C. Both
PDS0590 PARTY IDENTIFICATION MUST BE BY, SU, IV, PE, DP, OR SF. Both
PDS0594S1 PARTY CONTACT DESCRIPTOR MUST BE 1, 2, 3, 4, OR 5. Both
PDS0595S1 BUSINESS TYPE INVALID. MUST BE 1, 2, 3, 4, 5, 6, 7, 8, or Both
9.
PDS0595S5 BUSINESS TYPE PROVIDED MUST BE Y, N, OR R. Both
PDS0595S6 BUSINESS OWNER TYPE PROVIDED MUST BE Y, N, OR Both
R.
PDS0595S7 BUSINESS CERTIFICATION TYPE PROVIDED MUST BE Y, Both
N, OR R.
PDS0595S8 BUSINESS RACIAL/ETHNIC TYPE MUST BE Y, N, OR R. Both

Error numbers
Error Edit
numbe performe
PDS0596S2 CARD ACCEPTOR TAX ID MUST BE Y, N, OR R. Both
PDS0597S3 TOTAL TAX AMOUNT SIGN MUST BE D OR C. Both
PDS0601 PARTY NATURE OF FILING MUST BE P, S, E, OR N. Both
PDS0606S3 FREIGHT AMOUNT SIGN MUST BE D OR C. Both
PDS0607S3 DUTY AMOUNT SIGN MUST BE D OR C. Both
PDS0617 MEDICAL SERVICES PRICE ADJUSTMENT MUST BE A, B, C, Both
OR D.
PDS0618 MEDICAL SERVICES PRODUCT NUMBER QUALIFIER MUST Both
BE 01, 02, OR 03.
PDS0627S3 BILLING EVENT SIGN 1 MUST BE D OR C. Both
PDS0628S3 BILLING EVENT SIGN 2 MUST BE D OR C. Both
PDS0638S5 CALL TO TYPE MUST BE C, I, V, P, O, OR F. Both
PDS0640 CALL TIME PERIOD MUST BE PP, OP, MP OR OT. Both
PDS0641 PRODUCT CODE MUST BE L-1000, L-1020, L-1021, L-1100, Both
L-1101, L-1102, L-1103, L-1104, L-1105, L-1106, L-1107, L-1108,
L-1109, L-1110, L-1111, L-1112, L-1113, L-1114, L-1115, L-1116,
L-1117, L-1118, 1-1119, L-1120, L-1121, L-1122, L-9999.
PDS0647S3 EXTENDED ITEM AMOUNT SIGN MUST BE D OR C. Both
PDS0648S5 ITEM DISCOUNT AMOUNT SIGN MUST BE D OR C. Both
PDS0649S3 CALL USAGE AMOUNT SIGN MUST BE D OR C. Both
PDS0653S3 SERVICE AMOUNT SIGN MUST BE D OR C. Both
PDS0655S3 CALL LONG DISTANCE AMOUNT SIGN MUST BE D OR C. Both
PDS0656S3 FULL VAT GROSS AMOUNT SIGN MUST BE D OR C. Both
PDS0656S6 FULL VAT TAX AMOUNT SIGN MUST BE D OR C. Both
PDS0657S3 HALF VAT GROSS AMOUNT SIGN MUST BE D OR C. Both
PDS0657S6 HALF VAT TAX SIGN MUST BE D OR C. Both
PDS0658S3 CALL CONNECT AMOUNT SIGN MUST BE D OR C. Both
PDS0660S3 CUSTOMER REFERENCE VALUE DETAIL MUST BE Both
<VALLIST>.
PDS0682S8 DETAIL TAX AMOUNT SIGN 1 MUST BE D OR C. Both

Error numbers
Error Edit
numbe performe
PDS0693S3 TOTAL AUTHORIZED AMOUNT SIGN MUST BE D OR C. Both
PDS0699S3 LODGING TOTAL AMOUNT SIGN MUST BE D OR C. Both
PDS0704S3 PREPAID EXPENSE AMOUNT SIGN MUST BE D OR C. Both
PDS0705S3 TOTAL NON-ROOM TAX AMOUNT SIGN MUST BE D OR Both
C.
PDS0706S3 CASH ADVANCE SIGN MUST BE D OR C. Both
PDS0707S3 VALET CHARGES SIGN MUST BE D OR C. Both
PDS0708S3 MOVIE CHARGES SIGN MUST BE D OR C. Both
PDS0709S3 BUSINESS CENTER CHARGES SIGN MUST BE D OR C. Both
PDS0710S3 HEALTH CLUB CHARGES SIGN MUST BE D OR C. Both
PDS0722 FLAT RATE INDICATOR MUST BE Y OR N. Both
PSD73S23 DISCOUNT AMOUNT SIGN MUST BE D OR C. Both
PDS0733S3 SUBTOTAL AMOUNT SIGN MUST BE D OR C. Both
PDS0734S4 MISCELLANEOUS EXPENSES AMOUNT SIGN MUST BE Both
D OR C.
PDS0737S3 SHIPPING NET AMOUNT SIGN MUST BE D OR C. Both
PDS0738S3 INCENTIVE AMOUNT SIGN MUST BE D OR C. Both
PDS0747S1 SHIPPING PARTY DESCRIPTOR MUST BE 1, 2, 3, 4, OR 5. Both
PDS0751S1 DETAIL TAX AMOUNT INDICATOR 4 MUST BE Y, N, OR Both
SPACE.
PDS0751S6 DETAIL TAX TYPE IDENTIFIER 4 MUST BE 00, 01, 02, 03, Both
04, 05, 06, 10, 11, 12, 13, 14, 20, 21, 22, OR SPACES.
SPACE.
04, 05, 06, 10, 11, 12, 13, 14, 20, 21, 22, OR SPACES.
SPACE.
04, 05, 06, 10, 11, 12, 13, 14, 20, 21, 22, OR SPACES.

Error numbers
Error Edit
numbe performe
PDS0754S1 DELIVERY PARTY DESCRIPTOR MUST BE 1, 2, 3, 4, OR 5. Both
PDS0755S3 LINE ITEM TOTAL AMOUNT SIGN MUST BE D OR C. Both
PDS0762 DATA SOURCE MUST BE 00, 10, 11, 12, 14, 15, 16, 18, 19. Both

Error Edit
numbe performe
2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
DE73 DATE, ACTION MUST BE A VALID DATE IN THE FORMAT Clearing
YYMMDD. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
PDS0159S8 SETTLEMENT DATE MUST BE A VALID DATE IN THE GCMS
FORMAT YYMMDD.
PDS0518 LINE ITEM DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0579 INVOICE DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0589S1 INVOICE CREATION DATE MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
PDS0612 SHIP DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0626S1 STATEMENT START DATE MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
PDS0626S2 STATEMENT END DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
PDS0636 CALL DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.

Error numbers
Error Edit
numbe performe
PDS0727 TEMP START DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
PDS0728 TEMP WEEK ENDING MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
PDS0739 PICKUP DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0740 DELIVERY DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
2187 PDS0505 PASSENGER NAME REQUIRED FOR AIRLINE Both
TRANSACTIONS SUBMITTED FOR T&E III.
PDS0506 TICKET NUMBER REQUIRED FOR AIRLINE TRANSACTIONS Both
SUBMITTED FOR T&E III.
PDS0507 ISSUING CARRIER REQUIRED FOR AIRLINE Both
PDS0512 TOTAL FARE REQUIRED FOR AIRLINE TRANSACTIONS Both
PDS0520 TRAVEL DATE REQUIRED FOR AIRLINE TRANSACTIONS Both
PDS0521 CARRIER CODE REQUIRED FOR AIRLINE TRANSACTIONS Both
PDS0522 SERVICE CLASS CODE REQUIRED FOR AIRLINE Both
PDS0523 CITY OF ORIGIN/AIRPORT CODE REQUIRED FOR AIRLINE Both
PDS0524 CITY OF DESTINATION/AIRPORT CODE REQUIRED FOR Both
AIRLINE TRANSACTIONS SUBMITTED FOR T&E III.
PDS0525 STOP OVER CODE REQUIRED FOR AIRLINE Both
PDS0529 FARE BASIS CODE REQUIRED FOR AIRLINE Both
PDS0530 FLIGHT NUMBER REQUIRED FOR AIRLINE TRANSACTIONS Both
PDS0531 DEPARTURE TIME REQUIRED FOR AIRLINE Both

Error numbers
Error Edit
numbe performe
2188 PDS0505 PASSENGER NAME, PDS0506 TICKET NUMBER, PDS0520 Both
TRAVEL DATE, PDS0652S1 SERVICE TYPE, PDS0664 START STATION,
PDS0665 DESTINATION STATION, PDS0756S3 CLASS CODE
REQUIRED FOR PASSENGER RAILWAY TRANSACTIONS SUBMITTED
FOR T&E III.
PDS0505 PASSENGER NAME REQUIRED FOR PASSENGER RAILWAY Both
PDS0506 TICKET NUMBER REQUIRED FOR PASSENGER RAILWAY Both
PDS0507 ISSUING CARRIER REQUIRED FOR PASSENGER RAILWAY Both
PDS0512 TOTAL FARE REQUIRED FOR PASSENGER RAILWAY Both
PDS0520 TRAVEL DATE REQUIRED FOR PASSENGER RAILWAY Both
PDS0521 CARRIER CODE REQUIRED FOR PASSENGER RAILWAY Both
PDS0522 SERVICE CLASS CODE REQUIRED FOR PASSENGER Both
RAILWAY TRANSACTIONS SUBMITTED FOR T&E III.
PDS0523 CITY OF ORIGIN/AIRPORT CODE REQUIRED FOR Both
PASSENGER RAILWAY TRANSACTIONS SUBMITTED FOR T&E III.
PDS0524 CITY OF DESTINATION/AIRPORT CODE REQUIRED FOR Both
PASSENGER RAILWAY TRANSACTIONS SUBMITTED FOR T&E III.
PDS0525 STOP OVER CODE REQUIRED FOR PASSENGER RAILWAY Both
PDS0529 FARE BASIS CODE REQUIRED FOR PASSENGER RAILWAY Both
PDS0530 FLIGHT NUMBER REQUIRED FOR PASSENGER RAILWAY Both
PDS0531 DEPARTURE TIME REQUIRED FOR PASSENGER RAILWAY Both
2189 PDS0544 RENTAL AGREEMENT NUMBER REQUIRED FOR VEHICLE Both
RENTAL TRANSACTIONS SUBMITTED FOR T&E III.
PDS0545 RENTER NAME REQUIRED FOR VEHICLE RENTAL Both
PDS0546 RENTAL RETURN CITY REQUIRED FOR VEHICLE RENTAL Both

Error numbers
Error Edit
numbe performe
PDS0547 RENTAL RETURN STATE/PROVINCE REQUIRED FOR Both
VEHICLE RENTAL TRANSACTIONS SUBMITTED FOR T&E III.
PDS0548 RENTAL RETURN COUNTRY REQUIRED FOR VEHICLE Both
PDS0549 RENTAL RETURN LOCATION ID REQUIRED FOR VEHICLE Both
PDS0550 RENTAL RETURN DATE REQUIRED FOR VEHICLE RENTAL Both
PDS0551 RENTAL CHECK-OUT DATE REQUIRED FOR VEHICLE Both
PDS0552 CUSTOMER SERVICE TOLL-FREE NUMBER REQUIRED FOR Both
PDS0553 RENTAL RATE REQUIRED FOR VEHICLE RENTAL Both
PDS0564 RENTAL LOCATION CITY REQUIRED FOR VEHICLE RENTAL Both
PDS0565 RENTAL LOCATION STATE/PROVINCE REQUIRED FOR Both
PDS0566 RENTAL LOCATION COUNTRY REQUIRED FOR VEHICLE Both
PDS0568 RENTAL CLASS IDENTIFIER REQUIRED FOR VEHICLE Both
PDS0686 TAX EXEMPT INDICATOR REQUIRED FOR VEHICLE RENTAL Both
PDS0691 DAYS RENTED REQUIRED FOR VEHICLE RENTAL Both
2190 PDS0552 CUSTOMER SERVICE TOLL-FREE NUMBER REQUIRED FOR Both
LODGING TRANSACTIONS SUBMITTED FOR T&E III.
PDS0574 ARRIVAL DATE REQUIRED FOR LODGING TRANSACTIONS Both
PDS0575 DEPARTURE DATE REQUIRED FOR LODGING Both
PDS0576 FOLIO NUMBER REQUIRED FOR LODGING Both
PDS0577 PROPERTY PHONE NUMBER REQUIRED FOR LODGING Both

Error numbers
Error Edit
numbe performe
PDS0580 ROOM RATE REQUIRED FOR LODGING TRANSACTIONS Both
PDS0581 ROOM TAX REQUIRED FOR LODGING TRANSACTIONS Both
PDS0703 TOTAL ROOM NIGHTS REQUIRED FOR LODGING Both
PDS0711 FIRE SAFETY ACT INDICATOR REQUIRED FOR LODGING Both
2191 PDS0744 SHIPPING PARTY INFORMATION LENGTH MUST BE 050– Both
150 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH
OF 50.
PDS0748 DELIVERY PARTY INFORMATION LENGTH MUST BE 050– Both
150 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH
OF 50.
2192 PDS0745 SHIPPING PARTY ADDRESS LENGTH MUST BE 050–300 Both
AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF
50.
PDS0749 DELIVERY PARTY ADDRESS INFORMATION LENGTH MUST Both
BE 050–300 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 50.
2193 PDS0747 SHIPPING PARTY CONTACT LENGTH MUST BE 061–305 Both
61.
PDS0754 DELIVERY PARTY CONTACT LENGTH MUST BE 061–305 Both
61.
2194 PDS0734 MISCELLANEOUS EXPENSES LENGTH MUST BE 054–216 Both
54.
2195 PDS0641 PRODUCT CODE MUST BE PRESENT IN A LINE ITEM Both
DETAIL ADDENDUM MESSAGE AS SPECIFIED BY THE
PDS0642 ITEM DESCRIPTION MUST BE PRESENT IN A LINE ITEM Both
PDS0643 ITEM QUANTITY MUST BE PRESENT IN A LINE ITEM DETAIL Both
ADDENDUM MUST BE PRESENT IN A LINE ITEM DETAIL ADDENDUM
MESSAGE AS SPECIFIED BY THE INTERCHANGE PROGRAM.

Error numbers
Error Edit
numbe performe
PDS0645 ITEM UNIT OF MEASURE MUST BE PRESENT IN A LINE Both
ITEM DETAIL ADDENDUM MUST BE PRESENT IN A LINE ITEM
PDS0646 UNIT PRICE MUST BE PRESENT IN A LINE ITEM DETAIL Both
ADDENDUM MESSAGE AS SPECIFIED BY THE INTERCHANGE
PROGRAM.
PDS0647 EXTENDED ITEM AMOUNT MUST BE PRESENT IN A LINE Both
ITEM DETAIL ADDENDUM MESSAGE AS SPECIFIED BY THE
PDS0648 ITEM DISCOUNT MUST BE PRESENT IN A LINE ITEM Both
PDS0654 DEBIT CODE INDICATOR MUST BE PRESENT IN A LINE Both
ITEM DETAIL ADDENDUM MESSAGE AS SPECIFIED BY THE
PDS0682 DETAIL TAX AMOUNT 1 MUST BE PRESENT IN A LINE ITEM Both
2196 DE32 ACQUIRING INSTITUTION ID CODE MUST BE NUMERIC AND Both
CANNOT BE ALL ZEROS.
PDS0174 DUN & BRADSTREET NUMBER MUST BE NUMERIC AND Both
PDS0261 RISK MANAGEMENT APPROVAL CODE MUST BE NUMERIC Both
AND CANNOT BE ALL ZEROS.
PDS0556 TOTAL MILES (OR KILOMETERS) MUST BE NUMERIC AND Both
PDS0755S1 LINE ITEM TOTAL AMOUNT MUST BE NUMERIC AND Both
2197 WHEN DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM RELATED Both
DATA IS PRESENT DE22 POINT OF SERVICE DATA CODE MUST BE
PRESENT AND DE22S7 CARD DATA: INPUT MODE MUST BE AN F OR
C OR M OR S.
2198 DE38 APPROVAL CODE CANNOT BE PRESENT WHEN DE22S7 CARD Both
DATA: INPUT MODE CONTAINS AN F.

Error numbers

Error Edit
numb perform
2200 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM RELATED DATA GCMS
PDS0641 PRODUCT CODE CANNOT BE ALL ZEROS OR ALL SPACES. Both
PDS0642 ITEM DESCRIPTION CANNOT BE ALL ZEROS OR ALL Both
SPACES.
2202 DE4 AMOUNT, TRANSACTION EXCEEDS THE MASTERCARD DEFINED GCMS
ACQUIRER LIMIT.
2203 DE4 AMOUNT, TRANSACTION EXCEEDS THE MASTERCARD DEFINED GCMS
ISSUER LIMIT.
2204 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. (Applies only to Clearing
U.K. Domestic Maestro transactions.) Optimize
r
DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. Both
PDS0183S1 SERVICE CODE INVALID. GCMS
PDS0183S3 GUARANTEE INVALID. GCMS
PDS0261 RISK MANAGEMENT APPROVAL CODE INVALID. GCMS
2205 DE25 MESSAGE REASON CODE AND DE 3 PROCESSING CODE Both
2206 PDS0261 RISK MANAGEMENT APPROVAL CODE HAS EXPIRED. GCMS
2207 THE VALUE IN PDS0596S1 CARD ACCEPTOR TAX ID IS CONTAINED IN Both
A LIST OF INVALID VALUES FOR THIS ELEMENT.
2208 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE ALL ZEROS OR Both
ALL SPACES.
DE72 DATA RECORD CANNOT BE ALL ZEROS OR ALL SPACES. Both
PDS0043 TRANSACTION TYPE ID CANNOT BE ALL ZEROS OR ALL Both
SPACES.
PDS0170 CARD ACCEPTOR INQUIRY INFORMATION CANNOT BE Both
ZEROS OR ALL SPACES.

Error numbers
Error Edit
numb perform
PDS0189S2 POINT OF INTERACTION (POI) PHONE DATA CANNOT BE Both
ALL ZEROS OR ALL SPACES.
PDS0190 PARTNER ID CODE CANNOT BE ALL ZEROS OR ALL Both
SPACES.
PDS0241 MASTERCOM CONTROL NUMBER CANNOT BE ALL ZEROS Both
OR ALL SPACES.
PDS0265S3 DATA RECORD, INITIAL CANNOT BE ALL ZEROS OR ALL Both
SPACES.
PDS0266S7 DATA RECORD FIRST RETURN CANNOT BE ALL ZEROS Both
OR ALL SPACES.
PDS0267S7 SECOND PRESENTMENT/FEE COLLECTION Both
RESUBMISSION DATA SECOND RETURN CANNOT BE ALL ZEROS OR
ALL SPACES.
PDS0528 COUPON NUMBER CANNOT CONTAIN ALL ZEROS OR ALL Both
SPACES.
PDS0529 FARE BASIS CODE CANNOT CONTAIN ALL ZEROS OR ALL Both
SPACES.
PDS0645 ITEM UNIT OF MEASURE CANNOT BE ALL ZEROS OR ALL Both
SPACES.
000.
000.
000.
000.
000.

Error numbers
Error Edit
numb perform
000.
2215 PDS0504S2 TRAVEL AGENCY FEE AMOUNT EXPONENT MUST Both
CONTAIN A VALUE WITHIN THE RANGE OF 0–5.
PDS0525 STOP OVER CODE MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–9, A–Z, OR SPACE.
PDS0532S2 TOTAL CHARGES EXPONENT MUST CONTAIN A VALUE Both
WITHIN THE RANGE OF 0–5.
PDS0534S2 TOTAL NON-ROOM CHARGES EXPONENT MUST Both
PDS0539S2 TOTAL NON-ROOM CHARGES EXPONENT MUST Both
PDS0540S2 ROOM SERVICE CHARGES EXPONENT MUST CONTAIN A Both
VALUE WITHIN THE RANGE OF 0–5.
PDS0541S2 LOUNGE/BAR CHARGES EXPONENT MUST CONTAIN A Both
PDS0542S2 TRANSPORTATION CHARGES EXPONENT MUST Both
PDS0543S2 GRATUITY CHARGES EXPONENT MUST CONTAIN A Both
PDS0554S2 CONFERENCE ROOM CHARGES EXPONENT MUST Both
PDS0560S2 AUDIO VISUAL CHARGES EXPONENT MUST CONTAIN A Both
PDS0562S2 BANQUET CHARGES EXPONENT MUST CONTAIN A Both
PDS0569S2 INTERNET ACCESS CHARGES EXPONENT MUST Both
PDS0570S2 EARLY DEPARTURE CHARGES EXPONENT MUST Both
PDS0578S3 BILLING ADJUSTMENT EXPONENT MUST CONTAIN A Both
PDS0580S2 ROOM RATE EXPONENT MUST CONTAIN A VALUE Both

Error numbers
Error Edit
numb perform
PDS0581S2 TOTAL ROOM TAX EXPONENT MUST CONTAIN A VALUE Both
WITHIN THE RANGE 0–5.
PDS0583S2 PHONE CHARGES EXPONENT MUST CONTAIN A VALUE Both
PDS0584S2 RESTAURANT CHARGES EXPONENT MUST CONTAIN A Both
VALUE WITHIN THE RANGE 0–5.
PDS0585S2 MINI BAR CHARGES EXPONENT MUST CONTAIN A VALUE Both
PDS0586S2 GIFT SHOP CHARGES EXPONENT MUST CONTAIN A Both
PDS0587S2 LAUNDRY AND DRY CLEANING CHARGES EXPONENT Both
MUST CONTAIN A VALUE WITHIN THE RANGE 0–5.
PDS0588S3 OTHER SERVICES EXPONENT MUST CONTAIN A VALUE Both
PDS0597S2 TOTAL TAX AMOUNT EXPONENT MUST CONTAIN A Both
PDS0606S2 FREIGHT AMOUNT EXPONENT MUST CONTAIN A VALUE Both
PDS607S2 DUTY AMOUNT EXPONENT MUST CONTAIN A VALUE Both
PDS0627S2 BILLING EVENT EXPONENT 1 MUST CONTAIN A VALUE Both
PDS0628S2 BILLING EVENT EXPONENT 2 MUST CONTAIN A VALUE Both
PDS0643S2 ITEM QUANTITY EXPONENT MUST CONTAIN A VALUE Both
PDS0646S2 UNIT PRICE EXPONENT MUST CONTAIN A VALUE WITHIN Both
THE RANGE OF 0–5.
PDS0647S2 EXTENDED ITEM AMOUNT EXPONENT MUST CONTAIN A Both
PDS0648S4 ITEM DISCOUNT RATE EXPONENT MUST CONTAIN A Both
PDS0649S2 CALL USAGE AMOUNT EXPONENT. Both
PDS0653S2 SERVICE AMOUNT EXPONENT MUST CONTAIN A VALUE Both

Error numbers
Error Edit
numb perform
PDS0655S2 CALL LONG DISTANCE AMOUNT EXPONENT MUST Both
PDS0656S2 FULL VAT GROSS AMOUNT EXPONENT MUST CONTAIN A Both
PDS0656S5 FULL VAT TAX AMOUNT EXPONENT MUST CONTAIN A Both
PDS0657S2 HALF VAT GROSS AMOUNT EXPONENT MUST CONTAIN Both
A VALUE WITHIN THE RANGE OF 0–5.
PDS0657S5 HALF VAT TAX AMOUNT EXPONENT MUST CONTAIN A Both
PDS0658S2 CALL CONNECT AMOUNT EXPONENT MUST CONTAIN A Both
PDS0660S1 CUSTOMER REFERENCE VALUE ID MUST CONTAIN A Both
PDS0693S2 TOTAL AUTHORIZED AMOUNT EXPONENT MUST Both
PDS0699S2 LODGING TOTAL TAX AMOUNT EXPONENT MUST Both
PDS0704S2 PREPAID EXPENSES AMOUNT EXPONENT MUST Both
PDS0705S2 TOTAL NON-ROOM TAX AMOUNT EXPONENT MUST Both
CONTAIN A VALUE WITHIN THE RANGE 0–5.
PDS0706S2 CASH ADVANCE EXPONENT MUST CONTAIN A VALUE Both
PDS0707S2 VALET CHARGES EXPONENT MUST CONTAIN A VALUE Both
PDS0708S2 MOVIE CHARGES EXPONENT MUST CONTAIN A VALUE Both
PDS0709S2 BUSINESS CENTER CHARGES EXPONENT MUST Both
PDS0710S2 HEALTH CLUB CHARGES EXPONENT MUST CONTAIN A Both
PDS0723S2 REGULAR HOURS WORKED EXPONENT MUST CONTAIN Both
PDS0724S2 REGULAR HOURS RATE EXPONENT MUST CONTAIN A Both

Error numbers
Error Edit
numb perform
PDS0725S2 OVERTIME HOURS WORKED EXPONENT MUST CONTAIN Both
PDS0726S2 OVERTIME HOURS RATE EXPONENT MUST CONTAIN A Both
PDS0732S2 DISCOUNT AMOUNT EXPONENT MUST CONTAIN A Both
PDS0733S2 SUBTOTAL AMOUNT EXPONENT MUST CONTAIN A Both
PDS0734S3 MISCELLANEOUS EXPENSES AMOUNT EXPONENT Both
MUST CONTAIN A VALUE WITH THE RANGE OF 0–5.
PDS0737S2 SHIPPING NET AMOUNT EXPONENT MUST CONTAIN A Both
PDS0738S2 INCENTIVE AMOUNT EXPONENT MUST CONTAIN A Both
PDS0751S4 DETAIL TAX RATE EXPONENT 4 MUST CONTAIN A VALUE Both
PDS0755S2 LINE ITEM TOTAL AMOUNT EXPONENT MUST CONTAIN A Both
2217 PDS0158S3 BUSINESS SERVICE ID CODE MUST BE PRESENT AND Both
VALID WHEN PDS0158S2 BUSINESS SERVICE ARRANGEMENT TYPE
CODE IS PRESENT.
2218 PDS0158S2 BUSINESS SERVICE ARRANGEMENT TYPE CODE MUST Both
BE PRESENT AND VALID WHEN PDS0158S3 BUSINESS SERVICE ID
CODE IS PRESENT.
2219 DE25 MESSAGE REASON CODE INVALID FOR BUSINESS SERVICE Both
ARRANGEMENT <BUSINESS SERVICE ID & TYPE> AND ACCEPTANCE
BRAND ID CODE <AB>.
2220 DE3 PROCESSING CODE INVALID FOR BUSINESS SERVICE Both
ARRANGEMENT <BUSINESS SERVICE ID & TYPE> AND ACCEPTANCE
BRAND ID CODE <AB>.
2221 PDS0158S4 INTERCHANGE RATE DESIGNATOR MISSING FOR Both
BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE>
AND ACCEPTANCE BRAND ID CODE <AB>

Error numbers
Error Edit
numb perform
2223 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID FOR Both
AND ACCEPTANCE BRAND ID CODE <AB>.
AND ACCEPTANCE BRAND ID CODE <AB> FOR INTERCHANGE
PROGRAM.
2225 GCMS PRODUCT ID <DERIVED FROM DE2> INVALID FOR BUSINESS Both
SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE> AND
ACCEPTANCE BRAND ID CODE <AB>.
2226 GCMS PRODUCT ID <DERIVED FROM DE2> INVALID FOR BUSINESS Both
SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE> AND
ACCEPTANCE BRAND ID CODE <AB> FOR INTERCHANGE PROGRAM.
2227 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL GCMS
TO <VALLIST>.
PDS0057 TRANSACTION CATEGORY INDICATOR INVALID. MUST BE Both
<VALLIST>.
PDS0083 AVS RESPONSE INDICATOR INVALID. MUST BE <VALLIST>. Clearing
(Applies only to U.K. Domestic Maestro transactions.) Optimize
r
PDS0087 CVC2 RESPONSE INDICATOR INVALID. MUST BE <VALLIST>. Clearing
r
PDS0157 ALTERNATE PROCESSOR INDICATOR INVALID. MUST BE Both
<VALLIST>.
PDS0158S1 ACCEPTANCE BRAND ID CODE INVALID. MUST BE Both
<VALLIST>.
PDS0165S1 SETTLEMENT INDICATOR INVALID. MUST BE <VALLIST>. Clearing
r
PDS0178S1 CHARACTER SET INDICATOR 2 INVALID. MUST BE Both
<VALLIST>.
PDS0179 LONG RUNNING TRANSACTION (LRT) INDICATOR INVALID. Both
MUST BE <VALLIST>.
PDS0194 REMOTE PAYMENTS PROGRAM DATA, IF PRESENT, MUST Both
CONTAIN A VALID VALUE. VALUE/RANGE LIST TABLE IN ONE DAY
FILE IS IP2144T1.

Error numbers
Error Edit
numb perform
PDS0194 REMOTE PAYMENTS PROGRAM DATA INVALID. MUST BE Both
<VALLIST>
PDS0195S2 INSTALLMENT OPTION INVALID. MUST BE <VALLIST>. Both
PDS0195S4 BONUS CODE INVALID. MUST BE <VALLIST>. Both
PDS0195S5 BONUS MONTH CODE INVALID. MUST BE <VALLIST>. Both
PDS0195S6 NUMBER OF BONUS PAYMENTS PER YEAR INVALID. Both
MUST BE MUST BE <VALLIST>.
PDS0502S1 CUSTOM IDENTIFIER TYPE INVALID. MUST BE <VALLIST>. Both
PDS0715S1 INVALID. MUST BE <VALLIST. Both
PDS0773S1 PAYMENT METHOD INVALID. MUST BE <VALLIST>. Both
PDS0776S1 ALTERNATE CUSTOM IDENTIFIER TYPE INVALID. MUST Both
BE <VALLIST>.
2228 PDS0137 FEE COLLECTION CONTROL NUMBER CANNOT CONTAIN Clearing
ALL ZEROS. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
PDS0170S3 MERCHANT INQUIRY INFORMATION ADDITIONAL Both
INFORMATION CANNOT CONTAIN ALL ZEROS.
PDS0682 DETAIL TAX AMOUNT 1, SUBFIELD 7 CARD ACCEPTOR TAX Both
ID 1 CANNOT CONTAIN ALL ZEROS.
PDS0683 DETAIL TAX AMOUNT 2, SUBFIELD 7 CARD ACCEPTOR TAX Both
ID 2 CANNOT CONTAIN ALL ZEROS.
2229 DE43S1 CARD ACCEPTOR NAME INVALID, MUST CONTAIN Both
ABBREVIATED AIRLINE NAME FOLLOWED BY DELIMITER OR SPACE
AND DELIMITER.
2230 DE12 DATE AND TIME, LOCAL TRANSACTION IS MORE THAN 365 GCMS
DAYS OLD. (Applies only to Europe region ATM transactions.)
2232 PDS0195S7 BONUS AMOUNT MUST BE NUMERIC AND GREATER Both
THAN ZERO.
PDS0504S1 TRAVEL AGENCY FEE AMOUNT MUST BE NUMERIC AND Both
GREATER THAN ZERO.
PDS0561S2 ADJUSTED AMOUNT MUST BE NUMERIC AND GREATER Both
THAN ZERO.
PDS0643S1 ITEM QUANTITY MUST BE NUMERIC AND GREATER THAN Both
ZERO.

Error numbers
Error Edit
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PDS0647S1 EXTENDED ITEM AMOUNT MUST BE NUMERIC AND Both
GREATER THAN ZERO.
PDS0656S1 FULL VAT GROSS AMOUNT MUST BE NUMERIC AND Both
GREATER THAN ZERO.
PDS0657S1 HALF VAT GROSS AMOUNT MUST BE NUMERIC AND Both
GREATER THAN ZERO.
PDS0662 SAMPLE NUMBER MUST BE NUMERIC AND GREATER THAN Both
ZERO.
PDS0667S1 GENERIC CODE MUST BE NUMERIC AND GREATER THAN Both
ZERO.
PDS0667S3 GENERIC OTHER CODE MUST BE NUMERIC AND Both
GREATER THAN ZERO.
PDS0668S1 REDUCTION CODE MUST BE NUMERIC AND GREATER Both
THAN ZERO.
PDS0668S3 REDUCTION OTHER CODE MUST BE NUMERIC AND Both
GREATER THAN ZERO.
PDS0773S2 AMOUNT, PAYMENT MUST BE NUMERIC AND GREATER Both
THAN ZERO.
2233 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE LEFT Clearing
JUSTIFIED AND CANNOT CONTAIN ALL SPACES. (Applies only to U.K. Optimize
DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED AND Clearing
CANNOT CONTAIN ALL SPACES. (Applies only to U.K. Domestic Optimize
DE63S2 TRACE ID MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Clearing
ALL SPACES. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
DE72 DATA RECORD MUST BE LEFT JUSTIFIED AND CANNOT Clearing
CONTAIN ALL SPACES. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE LEFT JUSTIFIED Both

Error numbers
Error Edit
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PDS0742 PACKAGE WEIGHT MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
PDS0770S1 SALES REP NAME MUST BE LEFT JUSTIFIED AND Both
2235 PDS0518 LINE ITEM DATE MUST BE PRESENT AND A VALID DATE Both
WHEN LODGING SUMMARY IS PRESENT.
2236 PDS0588 OTHER SERVICES LENGTH MUST BE 017–102 AND MUST Both
BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF 17.
PDS0591 PARTY NAME LENGTH MUST BE 040–120 AND MUST BE Both
DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF 040.
PDS0592 PARTY ADDRESS LENGTH MUST BE 040–240 AND MUST BE Both
PDS0594 PARTY CONTACT LENGTH MUST BE 061–305 AND MUST BE Both
PDS0602 PARTY SUPPLEMENTAL DATA 1 LENGTH MUST BE 084–672 Both
084.
PDS0603 PARTY SUPPLEMENTAL DATA 2 LENGTH MUST BE 084–672 Both
084.
PDS0604 TRANSACTION SUPPLEMENTAL DATA 1 LENGTH MUST BE Both
084–672 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 084.
PDS0605 TRANSACTION SUPPLEMENTAL DATA 2 LENGTH MUST BE Both
084–672 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 084.
PDS0627 BILLING EVENT 1 LENGTH MUST BE 54–540 AND MUST BE Both
PDS0628 BILLING EVENT 2 LENGTH MUST BE 54–540 AND MUST BE Both

Error numbers
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2238 PDS0589S2 INVOICE CREATION TIME MUST BE A VALID TIME IN THE Both
FORMAT HHMMSS.
PDS0637 CALL TIME MUST BE A VALID TIME IN THE FORMAT Both
HHMMSS.
2244 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER CANNOT Both
CONTAIN ALL ZEROS OR 000–000–0000 OR (000) 000–0000 OR 000
000 0000.
PDS0170S2 CARD ACCEPTOR PHONE NUMBER CANNOT CONTAIN Both
ALL ZEROS OR 000–000–0000 OR (000) 000–0000 OR 000 000 0000.
PDS0770S2 SALES REP PHONE NUMBER CANNOT CONTAIN ALL Both
ZEROS OR 000-000-0000 OR (000) 000-0000 OR 000 000 0000.
PDS0770S3 SALES REP FAX NUMBER CANNOT CONTAIN ALL ZEROS Both
OR 000-000-0000 OR (000) 000-0000 OR 000 000 0000.
PDS0770S4 TECHNICAL SUPPORT PHONE NUMBER CANNOT Both
CONTAIN ALL ZEROS OR 000-000-0000 OR (000) 000-0000 OR 000
000 0000.
2246 THE CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM Both
MESSAGE MUST BE PRESENT WITH AN ELECTRONIC INVOICE-
TRANSACTION DATA.
2247 THE ELECTRONIC INVOICE-TRANSACTION DATA MUST PRECEDE Both
THE ELECTRONIC INVOICE-PARTY INFORMATION.
2248 ONE OCCURRENCE OF ELECTRONIC INVOICE-PARTY INFORMATION Both
IS REQUIRED WITH ELECTRONIC INVOICE TRANSACTION DATA.
2249 THE TELEPHONY BILLING DETAIL MUST FOLLOW THE TELEPHONY Both
BILLING SUMMARY.
2250 PDS0501S3 OCCURRENCE INDICATOR MUST 001 FOR USAGE CODE Both
11 AND INDUSTRY RECORD NUMBER 000.
2254 PDS0501S3 OCCURRENCE INDICATOR MUST BE 002–999 FOR Both
USAGE CODE 11 AND INDUSTRY RECORD NUMBER 001.
2256 PARSED MSG LENGTH NOT EQUAL TO RECORD LENGTH. Both
2257 PDS0596S1 CARD ACCEPTOR TAX ID MUST CONTAIN 9 NUMERIC Both
CHARACTERS WITH TRAILING SPACES.
PDS0682S7 CARD ACCEPTOR TAX ID 1, TAX ID MUST BE LEFT Both
JUSTIFIED, NON-ZERO AND CONTAIN 9 NUMERIC CHARACTERS.

Error numbers
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2259 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER MUST CONTAIN Both
10 CHARACTERS FOLLOWED BY TRAILING SPACES. THE FIRST
THREE POSITIONS MUST BE NUMERIC.
PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST CONTAIN 10 Both
CHARACTERS FOLLOWED BY TRAILING SPACES. THE FIRST THREE
POSITIONS MUST BE NUMERIC.
PDS0189S2 PHONE NUMBER MUST CONTAIN 10 CHARACTERS Both
FOLLOWED BY TRAILING SPACES. THE FIRST THREE POSITIONS
MUST BE NUMERIC.
PDS0552 CUSTOMER SERVICE TOLL FREE (800) NUMBER MUST Both
CONTAIN 10 CHARACTERS FOLLOWED BY TRAILING SPACES. THE
FIRST THREE POSITIONS MUST BE NUMERIC.
PDS0577 PROPERTY PHONE NUMBER MUST CONTAIN 10 Both
PDS0638S4 CALL TO NUMBER MUST CONTAIN 10 CHARACTERS Both
MUST BE NUMERIC.
PDS0644S4 CALL FROM NUMBER MUST CONTAIN 10 CHARACTERS Both
MUST BE NUMERIC.
PDS0770S2 SALES REP PHONE NUMBER MUST CONTAIN 10 Both
PDS0770S3 SALES REP FAX NUMBER MUST CONTAIN 10 Both
PDS0770S4 TECHNICAL SUPPORT PHONE NUMBER MUST CONTAIN Both
10 CHARACTERS FOLLOWED BY TRAILING SPACES. THE FIRST
THREE POSITIONS MUST BE NUMERIC.

Error numbers
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2260 DE25 MUST BE PRESENT AND IN LIST OF ALLOWED VALUES. GCMS
DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL Both
TO 2, A, B, C, F, OR M.
NOTE
: All
other
2260
error
messa
ges
have
been
renum
bered
with
2370–
2418.
2261 DE31S2 ACQUIRER'S BIN MUST BE POS EMV COMPLIANT. (Applies Both
only to Europe region acquirers.)
DE31S2 ACQUIRER'S BIN MUST BE POS EMV COMPLIANT. Both
2262 DE31S2 ACQUIRER’S BIN MUST BE MERCHANT UCAF ELIGIBLE. Both
2264 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE PRESENT Both
DE43S4 CARD ACCEPTOR STREET ADDRESS MUST BE PRESENT Both
DE63 TRANSACTION LIFE CYCLE ID MUST BE PRESENT. Both
PDS0170S1 CUSTOMER SERVICE PHONE NUMBER MUST BE Both
PRESENT.
PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE PRESENT. Both
PDS0195 INSTALLMENT DATA MUST BE PRESENT. Both
PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE PRESENT. Both
PDS0195S2 INSTALLMENT OPTION MUST BE PRESENT. Both
PDS0196S1 MOBILE PHONE NUMBER MUST BE PRESENT. Both
PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME MUST BE Both
PRESENT.
PDS0622 MOTOR FUEL SERVICE TYPE MUST BE PRESENT. Both
PDS0663 FREE FORM DESCRIPTION MUST BE PRESENT. Both

Error numbers
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2265 DE3 PROCESSING CODE INVALID. DE54S2 ADDITIONAL AMOUNT, GCMS
AMOUNT TYPE INVALID. PDS0159S8 SETTLEMENT DATE INVALID.
PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID.
DE54 Both
S2
ADDI
TION
AL
AMO
UNT,
AMO
UNT
TYPE
INVAL
ID.
PDS0 GCMS
159S8
SETT
LEME
NT
DATE
INVAL
ID.
2266 PDS0634 TAX AMOUNT 1 IS GREATER THAN OR EQUAL TO DE4 Both
AMOUNT, TRANSACTION.
PDS0635 TAX AMOUNT 2 IS GREATER THAN OR EQUAL TO DE4 Both
2267 DE25 MESSAGE REASON CODE INVALID FOR THIS CHARGEBACK. Both
DE22S7 INVALID FOR THIS <MSGTYPE>. Both
2269 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID FOR BUSINESS Both
SERVICE ARRANGEMENT <BUSINESS SERVICE ID AND TYPE>
2272 SECOND PRESENTMENT NOT ALLOWED FOR FIRST CHARGEBACK GCMS
MESSAGE REASON CODE 4804, 4809, OR 4811.
2273 DE22S5 CARDHOLDER PRESENT MUST BE PRESENT AND CANNOT Both
EQUAL 0.
2274 PDS0043 TRANSACTION TYPE ID MUST BE PRESENT AND MUST Both
CONTAIN C01 OR C02.
2275 PDS0043 TRANSACTION TYPE ID MUST BE PRESENT AND MUST Both
CONTAIN A VALID VALUE.

Error numbers
Error Edit
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2277 PDS0595 CARD ACCEPTOR TYPE REQUIRED FOR TRANSACTIONS Both
SUBMITTED FOR U.S. REGION CORPORATE LARGE TICKET.
PDS0597 TOTAL TAX AMOUNT REQUIRED FOR TRANSACTIONS Both
SUBMITTED FOR U.S. REGION CORPORATE LARGE TICKET.
2280 NO BILATERAL SETTLEMENT AGREEMENT ON FILE FOR DE93 GCMS
TRANSACTION DESTINATION INSTITUTION ID CODE AND DE94
TRANSACTION ORIGINATOR INSTITUTION ID CODE.
BUSINESS SERVICE ARRANGEMENT AND INTERCHANGE PROGRAM.
2285 DE3S1 PROCESSING CODE MUST MATCH THE PROCESSING CODE GCMS
FROM THE PREVIOUS CYCLE.
2286 ISSUER CANNOT CHARGEBACK CAT LEVEL 1, 2, OR 3 Both
TRANSACTIONS.
2287 PDS158S1 CARD PROGRAM IDENTIFIER MUST CONTAIN ALL Both
SPACES.
PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST CONTAIN ALL Clearing
SPACES. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
2288 ACCEPTANCE BRAND ID CODE <AB> NOT ALLOWED IN GCMS. GCMS
VALUE PERMITTED ONLY IN CLEARING OPTIMIZER.
<BUSINESS SERVICE ID> & TYPE & BUSINESS SERVICE GCMS
ARRANGEMENT NOT ALLOWED IN GCMS. VALUE PERMITTED ONLY
IN CLEARING OPTIMIZER.
2289 ACQUIRER MUST HAVE POS TERMINAL THAT IS EMV COMPLIANT. Both
2290 ACQUIRER MUST HAVE ATM TERMINAL THAT IS EMV COMPLIANT. Both
2291 MASTERCARD ASSIGNED ID/IRD/CPI/BSA/REGION/COUNTRY GCMS

Error numbers
Error Edit
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2292 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE EQUAL Both
TO DE49 CURRENCY CODE, TRANSACTION.
2294 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE LESS THAN DE4 Both
2295 SHIPPING/COURIER SERVICES ADDENDUM OR CORPORATE LINE Both
ITEM DETAIL REQUIRED FOR INTERCHANGE PROGRAM.
2297 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR THE SHIPPING/ Both
COURIER SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA
RATE III OR CORPORATE LARGE TICKET.
PDS0735 SERVICE DESCRIPTOR CODE REQUIRED FOR THE Both
SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR THE
SUBMITTED IRD.
PDS0736 TRACKING NUMBER OR PICKUP NUMBER REQUIRED FOR Both
THE SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR
CORPORATE DATA RATE III OR CORPORATE LARGE TICKET.
PDS0737 SHIPPING NET AMOUNT REQUIRED FOR THE SHIPPING/ Both
PDS0739 PICKUP DATE REQUIRED FOR THE SHIPPING/COURIER Both
SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA RATE III
OR CORPORATE LARGE TICKET.
PDS0741 NUMBER OF PACKAGES REQUIRED FOR THE SHIPPING/ Both
PDS0742 PACKAGE WEIGHT REQUIRED FOR THE SHIPPING/ Both
PDS0743 UNIT OF MEASURE REQUIRED FOR THE SHIPPING/ Both
PDS0744 SHIPPING PARTY INFORMATION REQUIRED FOR THE Both
SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR
PDS0745 SHIPPING PARTY ADDRESS REQUIRED FOR THE SHIPPING/ Both
PDS0746 SHIPPING PARTY POSTAL INFORMATION REQUIRED FOR Both

Error numbers
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PDS0747 SHIPPING PARTY CONTACT REQUIRED FOR THE SHIPPING/ Both
PDS0748 DELIVERY PARTY INFORMATION REQUIRED FOR THE Both
SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR
PDS0749 DELIVERY PARTY ADDRESS INFORMATION REQUIRED FOR Both
PDS0750 DELIVERY PARTY POSTAL INFORMATION REQUIRED FOR Both
PDS0754 DELIVERY PARTY CONTACT REQUIRED FOR THE SHIPPING/ Both
2298 TEMPORARY SERVICES ADDENDUM REQUIRED FOR INTERCHANGE Both
PROGRAM.
2299 PDS0718 EMPLOYEE/TEMP NAME/ID REQUIRED FOR TEMPORARY Both
SERVICES ADDENDUM FOR THE SUBMITTED IRD.
2301 ONE OF THE FOLLOWING, PDS0723 REGULAR HOURS WORKED, Both
PDS0725 OVERTIME HOURS WORKED, PDS0734 MISCELLANEOUS
EXPENSES, IS REQUIRED FOR SERVICES ADDENDUM FOR THE
2302 PDS0724 REGULAR HOURS RATE MUST BE PRESENT IF PDS0723 Both
REGULAR HOURS WORKED, IS PRESENT.
2303 PDS0726 OVERTIME HOURS MUST BE PRESENT IF PDS0725 Both
OVERTIME HOURS WORKED, IS PRESENT.
2306 PDS0650 ZERO COST TO CUSTOMER INDICATOR MUST CONTAIN A Both
VALUE OF Y OR N.
2310 PDS0148 CURRENCY EXPONENTS INVALID FIELD LENGTH. (Applies Clearing
only to U.K. Domestic Maestro transactions.) Optimize
r
2311 DE54 AMOUNTS, ADDITIONAL NOT PRESENT FOR PURCHASE WITH Both
CASH BACK TRANSACTION.
2312 DE54S1 ADDITIONAL AMOUNT, ACCOUNT TYPE VALUE NOT Clearing
PERMITTED. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r

Error numbers
Error Edit
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DE54S2 ADDITIONAL AMOUNT, AMOUNT TYPE VALUE NOT Both
PERMITTED.
2313 AMOUNT SIGN MUST BE D (DEBIT TO RECIPIENT) FOR A CASH BACK Both
OR SURCHARGE AMOUNT.
2315 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL Both
TO C, F, OR M.
2317 DE4 AMOUNT, TRANSACTION CANNOT BE GREATER THAN $60.00 GCMS
FOR THIS CAB CODE. TRANSACTIONS OVER $60.00 MUST BE
SUBMITTED WITH THE WORLD PRODUCT T&E INTERCHANGE
PROGRAM.
2318 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST NOT EQUAL 22, Both
23, OR CP WHEN DE2 PRIMARY ACCOUNT NUMBER (PAN) IS
ASSOCIATED TO DMC CARD PROGRAM IDENTIFIER.
2324 DE25 MESSAGE REASON CODE INVALID FOR PURCHASE WITH Both
CASH BACK CHARGEBACK.
2327 PDS0043 TRANSACTION TYPE ID INVALID FOR PROCESSING CODE, Both
IRD, AND MCC COMBINATION.
2328 ACQUIRER MEMBER ID NOT REGISTERED FOR GAMING SERVICE. Both
2329 ISSUER COUNTRY NOT REGISTERED FOR GAMING SERVICE. GCMS
2330 DE4 MUST BE LESS THAN OR EQUAL TO THE PERMITTED AMOUNT GCMS
LIMIT.
2331 ISSUER IS NOT A PURCHASE WITH CASH BACK PARTICIPANT. Both
2332 DE4 AMOUNT, TRANSACTION INVALID. MUST BE WITHIN THE GCMS
ACCEPTED AMOUNT RANGE FOR THE INTERCHANGE PROGRAM.
2333 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST BE PRESENT IN Both
A CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM
MESSAGE.
PDS0508 CUSTOMER CODE MUST BE PRESENT IN A CORPORATE Both
CARD COMMON DATA REQUIREMENT ADDENDUM MESSAGE.
PDS0596 CARD ACCEPTOR TAX ID MUST BE PRESENT IN A Both
CORPORATE CARD DATA REQUIREMENT ADDENDUM MESSAGE.
PDS0597 TOTAL TAX AMOUNT 1 MUST BE PRESENT IN A Both
CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM
MESSAGE.
PDS0600 CARD ACCEPTOR REFERENCE NUMBER MUST BE PRESENT Both
IN A CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM
MESSAGE.

Error numbers
Error Edit
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PDS0608 DESTINATION POSTAL CODE MUST BE PRESENT IN A Both
CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM
MESSAGE.
2336 DE25 MESSAGE REASON CODE VALUE IS RESERVED FOR MDS USE. Both
2337 INVALID TRAVEL AGENCY ADDENDUM. THE CARD ACCEPTOR Both
BUSINESS CODE SUBMITTED IS INVALID FOR USE WITH THIS
ADDENDUM.
2338 INVALID PASSENGER TRANSPORT DETAIL—RAIL DATA ADDENDUM.
THE CARD ACCEPTOR BUSINESS CODE SUBMITTED IS INVALID FOR
USE WITH THIS ADDENDUM.
2339 PDS0502 CUSTOM IDENTIFIER MUST CONTAIN BOTH SUBFIELD 1 Both
AND SUBFIELD 2.
2340 CORPORATE LINE ITEM DETAIL ADDENDUM MESSAGE MUST BE Both
SUBMITTED WITH ONE OF THE FOLLOWING FIELDS: PDS0641,
PDS0642, PDS0643, PDS0645, PDS0647, OR PDS0654.
2341 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID. FOR Both
ACCOUNT RANGES STARTING WITH 36 AND HAVE A MERCHANT
COUNTRY (DE43S6) IN THE CARIBBEAN OR U.S. TERRITORIES THEN
THE TRANSACTION MUST BE D1 OR D2.
NUMBER 000.
2344 PDS0501 OCCURRENCE INDICATOR INVALID. MUST BE IN THE Both
NUMBER 000.
2345 INVALID LODGED ACCOUNT DETAIL ADDENDUM. THE CARD Both
ACCEPTOR BUSINESS CODE SUBMITTED IS INVALID FOR USE WITH
THIS ADDENDUM.
2346 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE INVALID. THE Both
CARD ACCEPTOR TAX ID MUST BE PROVIDED FOR THE BUSINESS
SERVICE, INTERCHANGE PROGRAM COMBINATION.
2347 PDS0596S1 CARD ACCEPTOR TAX ID CANNOT CONTAIN ALL ZEROS, Both
ALL NINES, ALL SPACES, ALL LOW-VALUES OR ALL HIGH-VALUES.
2348 CORPORATE CARD COMMON DATA ADDENDUM MUST BE Both
PROVIDED.
2349 PASSENGER TRANSPORT DETAIL—TRIP LEG OR PASSENGER Both
TRANSPORT RAIL DETAIL ADDENDUM REQUIRED FOR

Error numbers
Error Edit
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2350 PDS0596 CARD ACCEPTOR TAX ID MUST BE PRESENT. Both
NUMBER 002.
2354 DE40 SERVICE CODE INVALID FOR THIS DE40/DE22S1 Both
COMBINATION.
PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID FOR THIS Both
DE40/DE22S1 COMBINATION.
2356 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR Both
MUST BE PRESENT WHEN DE22S7 CARD DATA: INPUT MODE IS
EQUAL TO S OR 7.
2358 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. THE MAPPING GCMS
SERVICE CANNOT MAP DE2 TO ANOTHER ACCOUNT NUMBER.
2359 PDS0105S1 FILE TYPE/PDS0105S3 PROCESSOR ID COMBINATION GCMS
INVALID.
2361 ATM TRANSACTIONS AND PIN BASED MANUAL CASH Both
DISBURSEMENT TRANSACTIONS ARE INVALID FOR OFFLINE CHIP.
2363 DE4 AMOUNT, TRANSACTION INVALID. MUST BE NUMERIC AND Both
MUST BE LESS THAN OR EQUAL TO <VALLIST>.
2364 CHARGEBACK OF A TRANSACTION INVOLVING TOKEN/PAN GCMS
MAPPING. NO MATCH FOUND ON FIRST PRESENTMENT HISTORY
FILE; CANNOT MAP PAN BACK TO TOKEN.
2365 PDS0595S5 BUSINESS TYPE PROVIDED CODE INVALID. THE Both
BUSINESS TYPE PROVIDED CODE MUST BE Y FOR CORPORATE
CARD TRANSACTIONS CONDUCTED WITH A U.S.-BASED
MERCHANT.
2366 BUSINESS SERVICE ID CODE SUBMITTED IS NOT VALID FOR THE Both
MEMBER PAIR WHEN THE CENTRAL ACQUIRING FLAG IS SET TO Y.
2367 PDS0595S1 BUSINESS TYPE INVALID FOR CORPORATE CARD Both
TRANSACTIONS CONDUCTED WITH A U.S.-BASED MERCHANT.

Error numbers
Error Edit
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2369 TRANSACTION CATEGORY INDICATOR/IRD COMBINATION INVALID. GCMS
NOTE
: Most
instan
ces of
error
messa
ge
2260
have
been
renum
bered
with
messa
ges
2370–
2418.
2370 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND Both

EQUAL TO 0.
2372 DE22S6 CARD PRESENT DATA MUST BE PRESENT AND EQUAL TO 1. Both
2373 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY MUST BE Both
PRESENT AND EQUAL TO 2, 5, A, B, C, D, E, OR M.
PRESENT AND EQUAL TO 5, C, D, E OR M.
CAPABILITY MUST BE PRESENT AND EQUAL TO 1 OR 3
TO 2, A, B, C, F, OR M.
2377 DE22S8 CARDHOLDER AUTHENTICATION METHOD MUST BE Both
PRESENT AND EQUAL TO 1.
2378 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST BE PRESENT Both
AND EQUAL TO 1 OR 3.
TO 6.
AND EQUAL TO 9.

Error numbers
Error Edit
numb perform
PRESENT AND EQUAL TO 5, C, D, E, OR M.
2383 DE22S5 MUST BE PRESENT AND EQUAL TO 0. Both
2385 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND NOT Both
EQUAL TO S OR T.
CAPABILITY MUST BE PRESENT AND EQUAL TO 1 OR 3.
PRESENT AND NOT EQUAL TO 5, C, D, E, OR M, OR ACQUIRER MUST
NOT BE EMV COMPLIANT.
CAPABILITY MUST BE PRESENT AND EQUAL TO 0, 2, 5, 6, OR 9 OR
DE22S8 CARDHOLDER AUTHENTICATION METHOD MUST BE
PRESENT AND EQUAL TO 0, 2, 6, S, 9, OR 5.
PRESENT AND EQUAL TO 0, 1, 2, 4 ,6, A, B, OR V OR ACQUIRER MUST
NOT BE POS EMV COMPLIANT.
PRESENT AND NOT EQUAL TO 5 OR ACQUIRER MUST NOT BE POS
EMV COMPLIANT.
PRESENT AND EQUAL TO 0, 1, 2, 4, 6, A, B, OR V OR ACQUIRER MUST
NOT BE POS EMV COMPLIANT.
CAPABILITY MUST BE PRESENT AND EQUAL TO 1 OR 3.
CAPABILITY MUST BE PRESENT AND EQUAL TO 9 OR DE22S8
CARDHOLDER AUTHENTICATION METHOD MUST BE PRESENT AND
EQUAL TO 9 OR 5.
EQUAL TO 0.

Error numbers
Error Edit
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TO 2, A, B, C, F, OR M.
EQUAL TO S OR T.
TO S OR T, AND DE22S6 CARD PRESENT DATA MUST NOT CONTAIN 1
OR DE22S5 CARDHOLDER PRESENT DATA MUST NOT CONTAIN 0.
EQUAL TO 0.
CAPABILITY MUST BE PRESENT AND EQUAL TO 1.
EQUAL TO 2, A, B, C, F, OR M.
TO 6.
AND EQUAL TO 9.
TO C, F, OR M.
2418 PDS0057 TRANSACTION CATEGORY INDICATOR MUST BE PRESENT Both
AND EQUAL TO 2.

Error numbers
Error Edit
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2419 THIS TRANSACTION CAN ONLY BE SUBMITTED FROM A GCMS
MASTERCARD INTERNAL SYSTEM.
2420 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1 OR Both
2.
PDS0622 INVALID. MUST BE 1 OR 2. Both
2422 DE38 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED IRD. Both
2423 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST NOT BE A 4 OR Both
8.
2424 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST NOT BE A 4 OR Both
8.
2425 PDS0158S4 INTERCHANGE RATE DESIGNATOR IS NOT VALID FOR Both
ENFORCED BUSINESS SERVICE ARRANGEMENT <BUSINESS
SERVICE ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
2427 THE MOTOR FUEL SALE AMOUNT IS NOT EQUAL TO THE PRODUCT Both
OF MOTOR FUEL UNIT PRICE AND MOTOR FUEL QUANTITY.
AND EQUAL TO 7. (Applies only to U.K. ATM intracountry transactions)
2430 PDS0176 MASTERCARD ASSIGNED ID, IF PRESENT, MUST CONTAIN A Both
VALID VALUE.
2431 TRANSACTION DOES NOT QUALIFY FOR ALM INTERCHANGE. GCMS
PRESENT AND EQUAL TO M.
TO M.
2434 DE25 MESSAGE REASON CODE CANNOT EQUAL 4802 OR 4837. Both
2436 PDS0043 VALUE INVALID FOR THE INTERCHANGE PROGRAM. Both
PDS0595S5 BUSINESS TYPE PROVIDED CODE VALUE INVALID FOR Both
THE INTERCHANGE PROGRAM.
PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE VALUE Both
INVALID FOR THE INTERCHANGE PROGRAM.
2442 PDS0195S4 BONUS CODE MUST BE PRESENT WHEN PDS0195S2 Both
CONTAINS A VALUE OF 21.

Error numbers
Error Edit
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2443 PDS0195S5 BONUS MONTH CODE MUST BE PRESENT WHEN Both
PDS0195S2 CONTAINS A VALUE OF 34.
PDS0195S6 NUMBER OF BONUS PAYMENTS PER YEAR MUST BE Both
PRESENT WHEN PDS0195S2 CONTAINS A VALUE OF 34.
PDS0195S7 BONUS AMOUNT MUST BE PRESENT WHEN PDS0195S2 Both
CONTAINS A VALUE OF 34.
PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST BE PRESENT Both
WHEN PDS0195S2 CONTAINS A VALUE OF 34.
2444 DE22S1 MUST BE PRESENT AND EQUAL TO A OR M. Both
TO A OR M.
TO 1, 6, OR 7.
2447 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND IN A Both
LIST OF ALLOWED VALUES FOR THE IRD.
LIST OF ALLOWED VALUES FOR THE IRD.
LIST OF ALLOWED VALUES FOR THE IRD. (Applies only to U.K.
member-to-member transactions)
2451 SUBMITTED BUSINESS SERVICE ARRANGEMENT IS NOT VALID. Both
MUST BE SUBMITTED FOR ENFORCED BUSINESS SERVICE
ARRANGEMENT <BUSINESS SERVICE ID & TYPE>.
2452 ONE OCCURRENCE OF THE ELECTRONIC INVOICE—TRANSACTION Both
DATA ADDENDUM IS REQUIRED.
2453 UNPARSEABLE MESSAGE. Refer to the beginning of Chapter 6 of the
IPM Clearing Formats manual for further information.
2454 UNPARSEABLE MESSAGE. MAPPING ERROR.
2455 PDS0573 INVOICE NUMBER MUST BE PRESENT IN AN ELECTRONIC Both
INVOICE—TRANSACTION DATA ADDENDUM.
2456 PDS0597S1 TOTAL TAX AMOUNT CANNOT BE EQUAL TO ZERO. Both
2457 PDS0173 LEGAL CORPORATE NAME MUST BE PROVIDED WHEN Both
CARD ACCEPTOR TAX ID IS PROVIDED.
2458 DE38 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED IRD Both
(PDS0158S4).

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DE38 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED IRD Both
(PDS0158S4) AND THE PAN’S (DE2) BRAND PRODUCT.
2459 PDS0158S4 INTERCHANGE RATE DESIGNATOR NOT VALID FOR Both
APPROVAL CODE AND CONSUMER BRAND PRODUCT
COMBINATION.
2460 DE25 MESSAGE REASON CODE IS NOT ALLOWED BETWEEN THE Both
ACQUIRER AND ISSUER COUNTRIES.
2461 PDS0597S1 TOTAL TAX AMOUNT MUST BE .1% THROUGH 30% OF Both
DE4 AMOUNT, TRANSACTION.
2462 DE25 MESSAGE REASON CODE INVALID FOR UCAF TRANSACTIONS. Both
PDS0052S3 UCAF COLLECTION INDICATOR INVALID FOR UCAF Both
TRANSACTIONS.
2463 DE55 MUST BE LEFT-JUSTIFIED AND LOW-VALUES FILLED. Both
2464 <MSGTYPE> NOT ALLOWED FOR PAYMENT TRANSACTIONS Both
CREATED BY MASTERCARD ON BEHALF OF THE MEMBER.
2465 DE22 POINT OF SERVICE DATA CODE MUST BE PRESENT. Both
2466 IF PDS0595S5 BUSINESS TYPE PROVIDED CODE CONTAINS THE Both
VALUE OF R, THEN PDS0595S1 MUST BE 2.
2467 DE22S7 CARD DATA INPUT MODE MUST BE PRESENT AND BE Both
EQUAL TO A OR M.
2468 PDS0670 and subfields 1, 2, 3, 4, and 5 must be present for payment GCMS
transactions when PDS0043 is equal to a valid transaction type ID.
2469 DE25 MESSAGE REASON CODE INVALID FOR UCAF TRANSACTION. Both
DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST NOT EQUAL Both
THE VALUE IN DE49.
2470 DE54 AMOUNTS, ADDITIONAL LENGTH MUST BE <MIN–MAX> AND Both
MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF 20.
INVALID FIELD LENGTH. Both
PDS0080 AMOUNT, TAX LENGTH MUST BE <MIN–MAX>AND MUST BE GCMS
2472 ARBITRATION CHARGEBACKS NOT ALLOWED WHEN Both
DOCUMENTATION IS NOT PROVIDED IN REQUIRED TIME FRAME.
2474 PDS0641 OR PDS0642, PDS0643, PDS0646, PDS0648, AND PDS0682 Both
MUST BE PRESENT IN A LINE ITEM DETAIL ADDENDUM MESSAGE.

Error numbers
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PRESENT AND EQUAL TO 2, A, OR B.
TO 2, A, OR B.
2478 PDS0080 AMOUNT, TAX MUST BE 010. GCMS
2479 DE54S5 ADDITIONAL AMOUNT, SUM OF OCCURRENCES MUST BE Both
LESS THAN OR EQUAL TO DE4.
2480 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND NOT Both
EQUAL TO 4.
000.
2482 PDS0642 ITEM DESCRIPTION, PDS0643 ITEM QUANTITY, PDS0646 Both
UNIT PRICE, PDS0764 HEALTHCARE ELIGIBLE STATUS INDICATOR
MUST BE PRESENT WHEN HEALTHCARE ADDENDUM IS PROVIDED.
2483 PDS0501S3 TRANSACTION DESCRIPTION, OCCURRENCE INDICATOR Both
MUST BE 001 FOR USAGE CODE 14 AND INDUSTRY RECORD
NUMBER 000.
2485 ACQUIRER MUST BE RE-POWER CERTIFIED FOR THE INTERCHANGE GCMS
RATE DESIGNATOR.
2486 PDS0671 MUST BE PRESENT WHEN PDS0043 IS EQUAL TO A VALID Both
TRANSACTION TYPE ID.
2487 PDS0764 HEALTHCARE ELIGIBLE STATUS INDICATOR INVALID. MUST Both
BE 0 OR 1.
2488 DE63S2 TRACE ID INCORRECTLY FORMATTED. NOT VALID FOR Both
PRODUCT GRADUATION OR EVP PROCESSING.
DE63S2 TRACE ID INCORRECTLY FORMATTED, NOT VALID FOR Both
ACCOUNT LEVEL MANAGEMENT PROCESSING.
2489 DE63 TRANSACTION LIFE CYCLE ID MISSING OR INVALID. GCMS
TRANSACTION CANNOT BE SUBMITTED FOR PRIVATE LABEL.
2490 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE INVALID. Both
VALUE NOT ALLOWED FOR THE <MSGTYPE>/MESSAGE REASON
CODE COMBINATION.
001.

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2493 PDS0773 PAYMENT METHOD INFORMATION LENGTH MUST BE Both
<MIN–MAX> AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 14.
2494 PDS0776 ALTERNATE CUSTOM IDENTIFIER LENGTH MUST BE <MIN– Both
MAX> AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH
OF 82.
2495 THE PRIVATE LABEL COMMON DATA ADDENDUM MESSAGE MUST Both
BE PRESENT AND PRECEDING IF THE PRIVATE LABEL LINE ITEM
DETAIL ADDENDUM MESSAGE IS PROVIDED.
2496 DE4 AMOUNT, TRANSACTION CANNOT EXCEED MAXIMUM VALUE GCMS
OF 99999999.
EQUAL TO 0.
2499 DE2 PRIMARY ACCOUNT NUMBER (PAN) NOT ELIGIBLE FOR GCMS
PRODUCT GRADUATION.
EQUAL TO S OR T.
2501 PDS1006, POSITIONS 1–8 (ACQUIRER NET AMOUNT), MUST BE GCMS
PRESENT, NUMERIC, AND GREATER THAN ZEROS.
2502 PAYMENT TRANSACTION DETAIL ADDENDUM MUST BE PRESENT. Both
2503 PDS0179 LONG RUNNING TRANSACTION (LRT) INDICATOR VALUE IS Both
NOT ALLOWED FOR THE LICENSED PRODUCT CODE DERIVED
FROM DE2.
2504 CARD PROGRAM IDENTIFIER <AB>IS INVALID FOR THE PRIMARY Both
ACCOUNT NUMBER.
2505 PDS0052S3 UCAF COLLECTION INDICATOR INVALID. CANNOT Both
CONTAIN A VALUE OF 2.
TO S, T, OR 7.
2507 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND NOT Both
EQUAL TO 0.
2508 DE22S6 CARD PRESENT DATA MUST BE PRESENT AND NOT EQUAL Both
TO 1.
2509 PDS0052S2 CARDHOLDER AUTHENTICATION INVALID, MUST BE 2 Both
WHEN SUBMITTED FOR A MASTERCARD ONLINE CHECKOUT
SERVICE INTERCHANGE PROGRAM.

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2511 CARD PRODUCT REQUIRES THAT PDS0502S1 CUSTOM IDENTIFIER Both
TYPE MUST BE PRESENT AND EQUAL 'PMTREF.'
2512 PDS0508 CUSTOMER CODE, PDS0597 TOTAL TAX AMOUNT, AND Both
PDS0678 UNIQUE INVOICE NUMBER MUST BE PRESENT IN A
CORPORATE CARD COMMON DATA ADDENDUM AS SPECIFIED BY
2514 DE40 SERVICE CODE MUST BE PRESENT AND EQUAL TO <VALLIST>. Both
2519 PDS0023 TERMINAL TYPE INVALID FOR MOBILE TOP-UP GCMS
TRANSACTION.
2526 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE EQUAL TO DE 4 Both
AMOUNT, TRANSACTION FOR THE SUBMITTED PROCESSING CODE.
2527 DE3S1 CARDHOLDER TRANSACTION TYPE ATM INDICATOR OF THE Both
ACQUIRER COMBINATION IS INVALID.
2528 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE VALUE Both
INVALID. MUST CONTAIN A VALUE OF Y.
EQUAL TO 5.
2531 PDS0157 ALTERNATE PROCESSOR INDICATOR ONLY VALID FOR Both
COLLECTION ONLY TRANSACTIONS.
EQUAL TO 2 OR 3.
2536 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR ATM Both
FUNDING TRANSACTION.
DE26 CARD ACCEPTOR BUSINESS CODE INVALID FOR ATM Both
FUNDING TRANSACTION.
2537 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A PAY WITH GCMS
REWARDS CARD FOR THE SUBMITTED INTERCHANGE PROGRAM.
DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A REDEMPTION GCMS
CARD FOR THE SUBMITTED INTERCHANGE PROGRAM
2538 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID WHEN Both
ASSOCIATED PAN IS A REDEMPTION CARD.
DE63S2 TRACE ID MUST BE PRESENT FOR THE SUBMITTED Both
PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN GCMS
ASSOCIATED PAN IS A PAY WITH REWARDS CARD.

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PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN GCMS
ASSOCIATED PAN IS A REDEMPTION CARD.
2540 PDS0596S1 CARD ACCEPTOR TAX ID VALUE INVALID. VALUE MUST Both
BE THE SAME FOR ALL OCCURRENCES.
2542 THE CORPORATE FLEET TRANSACTION INFORMATION ADDENDUM Both
MUST BE RECEIVED PRIOR TO RECEIVING THE CORPORATE LINE
ITEM DETAIL ADDENDUM.
2543 PDS0596S1 CARD ACCEPTOR TAX ID MUST BE PRESENT AND Both
CANNOT CONTAIN ALL ZEROS, ALL NINES, ALL SPACES, ALL LOW
VALUES, OR ALL HIGH VALUES.
2544 THE CORPORATE LINE ITEM DETAIL ADDENDUM/1644 MESSAGE Both
MUST BE PRESENT.
2546 DE30 AMOUNTS, ORIGINAL INVALID. AMOUNT IS LESS THAN OR Both
EQUAL TO THE CHARGEBACK PROTECTION AMOUNT.
2549 DE25 MESSAGE REASON CODE INVALID FOR MOBILE REMOTE Both
PAYMENTS TRANSACTIONS FOR CARD PROGRAM IDENTIFIER AND
PDS0194 REMOTE PAYMENTS PROGRAM DATA.
2551 DE22S7 POINT OF SERVICE DATA MODE MUST BE PRESENT AND Both
EQUAL TO T WHEN PDS0194 REMOTE PAYMENTS PROGRAM DATA IS
PRESENT.
2552 PDS0194 MUST BE PRESENT AND EQUAL TO 1. Both
2553 PDS0663 POSITIONS 16 AND 17 MUST BE NUMERIC FOR BRAZIL Both
INSTALLMENT TRANSACTIONS.
2554 PDS0663 MUST BE PRESENT AND POSITIONS 16 AND 17 MUST BE 02 Both
THROUGH 06.
2555 PDS0663 MUST BE PRESENT AND POSITIONS 16 AND 17 MUST BE 07 Both
THROUGH 21.
2557 PDS0146 AMOUNTS, TRANSACTION FEE MUST BE IN MEXICAN Both
PESOS (484).
2560 GENERIC FINANCIAL DETAIL ADDENDUM REQUIRED FOR Both
INTERCHANGE PROGRAM IN BRAZIL DOMESTIC AGREEMENT.
2562 DE2 PRIMARY ACCOUNT NUMBER (PAN) CANNOT CONTAIN NON- Both
NUMERIC VALUE.
PDS0146S5 AMOUNT, FEE CANNOT CONTAIN A NON-NUMERIC Both
VALUE.
2563 DE2 PRIMARY ACCOUNT NUMBER (PAN) CHECK DIGIT INVALID. Both

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2564 DE4 AMOUNT, TRANSACTION CONTAINS ALL ZEROS OR IS NON- Both
NUMERIC.
2565 DE38 APPROVAL CODE CONTAINS SPACE(S) OR IS NON-NUMERIC. Both
2566 DE38 APPROVAL CODE CONTAINS SPACES OR ALL ZEROS OR IS Both
NON-NUMERIC.
DE31S4 ACQUIRER SEQUENCE NUMBER CONTAINS SPACE(S), ALL Both
ZEROS OR NON-NUMERIC.
2567 DE12 DATE AND TIME, LOCAL TRANSACTION POSITIONS 3–6 Both
CONTAIN ALL ZEROS OR SPACE(S) OR IS NON-NUMERIC.
2568 DE12 DATE AND TIME, LOCAL TRANSACTION GREATER THAN Both
PROCESSING DATE.
2569 DE12 DATE AND TIME, LOCAL TRANSACTION POSITIONS 3–6 ARE IN Both
A FORMAT OTHER THAN MMDD.
2570 THE PROCESS DATE IS GREATER THAN 120 DAYS FROM DE12 DATE Both
AND TIME, LOCAL TRANSACTION.
2571 DE12 DATE AND TIME, LOCAL TRANSACTION IS GREATER THAN 30 Both
DAYS FROM THE PROCESSING DATE.
2572 DE31S3 JULIAN PROCESSING DATE MUST BE A VALID DATE IN THE Both
FORMAT YDDD.
2573 DE43S1 CARD ACCEPTOR NAME MUST BE LEFT JUSTIFIED AND Both
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A VALID VALUE. Both
2575 ONLY DOMESTIC TRANSACTIONS PROCESSED IN SEVENTH GCMS
CLEARING CYCLE.
2576 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT-JUSTIFIED AND Both
2590 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL LD or Both
LS OR LC OR LP WHEN THE TRANSACTION QUALIFIES FOR
REGULATED BASE INTERCHANGE.
2591 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST NOT EQUAL LD Both
OR LS WHEN THE TRANSACTION DOES NOT QUALIFY FOR
REGULATED BASE INTERCHANGE..
TO 2 OR B.
2594 PDS0181S1 TYPE OF INSTALLMENT INVALID, MUST BE <VALLIST>. Both

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2595 PDS0181S2 NUMBER OF INSTALLMENTS INVALID, MUST BE Both
NUMERIC.
PDS0183S4 GUARANTEE AMOUNT INVALID, MUST BE NUMERIC. GCMS
2596 PDS0181S3 INTEREST RATE INVALID, MUST BE NUMERIC OR ALL Both
SPACES.
2597 PDS0181S4 FIRST INSTALLMENT AMOUNT INVALID, MUST BE Both
NUMERIC OR ALL SPACES.
2598 PDS0181S5 SUBSEQUENT INSTALLMENT AMOUNT INVALID, MUST Both
BE NUMERIC OR ALL SPACES.
2599 PDS0181S2 NUMBER OF INSTALLMENTS MUST BE PRESENT AND Both
EQUAL TO <RNGLIST>.
2621 DE22S7 CARD DATA: INPUT MODE INVALID FOR THE BUSINESS Both
SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE>.
PDS0663 FREE-FORM DESCRIPTION POSITION 1–2 TYPE OF CREDIT Both
INVALID FOR THE BUSINESS SERVICE ARRANGEMENT <BUSINESS
SERVICE ID & TYPE>.
DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY INVALID Both
FOR THE BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE
ID & TYPE>.
DE40 SERVICE CODE INVALID FOR THE BUSINESS SERVICE Both
2622 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL LF OR Both
LT, OR LC, OR LP WHEN THE TRANSACTION QUALIFIES FOR
REGULATED FRAUD ADJUSTED INTERCHANGE.
2623 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST NOT EQUAL LF Both
OR LT WHEN THE TRANSACTION DOES NOT QUALIFY FOR
REGULATED FRAUD ADJUSTED INTERCHANGE.
2625 DE40 SERVICE CODE MUST BE PRESENT AND EQUAL TO <VALLIST>. Both
2626 PDS0194 REMOTE PAYMENTS PROGRAM DATA MUST BE PRESENT Both
AND EQUAL TO 2.
2627 PDS0198 DEVICE TYPE MUST BE PRESENT AND EQUAL TO 01. Both
2629 DE25 MESSAGE REASON CODE INVALID FOR UCAF TRANSACTION. Both
PDS0052S3 UCAF COLLECTION INDICATOR INVALID FOR UCAF Both
TRANSACTION.
2630 RECEIVER OF THE TRANSACTION NOT SETUP FOR 7TH CLEARING. GCMS
2632 MEMBER ID NOT VALID TO SUBMIT FOR THE BULK TYPE. GCMS

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2634 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST NOT EQUAL Both
“LC” or “LP” WHEN THE TRANSACTION DOES NOT QUALIFY FOR
REGULATED OR FRAUD-ADJUSTED REGULATED INTERCHANGE.
2637 DE63 MUST BE PRESENT FOR REGULATED SMALL TICKET Both
2639 CARD MUST BE CONTACTLESS-ENABLED. Both
PRESENT AND CONTAIN A VALID VALUE.
2641 CARD CANNOT BE CONTACTLESS ENABLED. Both
2644 PDS0194 REMOTE PAYMENTS PROGRAM DATA MUST BE PRESENT Both
2645 PDS0207 WALLET IDENTIFIER INVALID. MUST BE ALPHANUMERIC. Both
PDS0186 MUST BE EQUAL TO 0-9 OR A-Z AND MUST NOT CONTAIN Both
SPECIAL CHARACTERS OR SPACES.
PRESENT AND EQUAL TO A OR M.
2648 PDS0158S4 DEVICE TYPE INDICATOR MUST BE A MOBILE PHONE/ Both
SMARTPHONE OR MOBILE CONTACTLESS ENABLED.
2651 PDS0207 WALLET IDENTIFIER INVALID. MUST EQUAL 101 OR 102. Both
2652 PDS0158S4 INTERCHANGE RATE DESIGNATOR REQUIRED FOR Both
SUBMITTED INTERCHANGE PROGRAM.
2653 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST EQUAL 5. Both
2657 SHIPPING/COURIER SERVICES ADDENDUM REQUIRED FOR Both
2658 PDS0146S4 CURRENCY CODE, FEE MUST BE PRESENT AND Both
CONTAIN COLOMBIA PESOS (170).
PRESENT AND EQUAL TO 5, C, D, OR E.
PRESENT AND EQUAL TO 2, 5, B, C, D, OR E.
2661 MERCHANT CAPABILITY INVALID. MUST BE <VALLIST>. Both
2662 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE EQUAL TO 2, B, Both
C, OR F.

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PDS0043 TRANSACTION TYPE ID VALUE NOT COMPATIBLE WITH Both
SUBMITTED IRD (PDS0158S4).
DE3 PROCESSING CODE AND PDS0043 COMBINATION INVALID. Both
PAYMENT TRANSACTION DETAIL ADDENDUM MUST BE PRESENT. Both
2663 SUBMITTED IRD IS NOT A VALID INSTALLMENT IRD. Both
2664 ISSUER CONTACTLESS INDICATOR VALUE/IRD COMBINATION IS NOT Both
VALID.
2665 DE25 MESSAGE REASON CODE MUST BE VALID FOR THE BRAND Both
PRODUCT.
2666 TRANSACTION BLOCKED FOR SENDER. GCMS
2668 TRANSACTION BLOCKED FOR RECEIVER. GCMS
2680 ISSUER REPOWER INDICATOR VALUE/IRD COMBINATION IS NOT Both
VALID.
ISSUER NOT A REPOWER PARTICIPANT. Both
2681 ISSUER REPOWER INDICATOR VALUE/IRD COMBINATION IS NOT Both
VALID.
2685 DE22S4 TERMINAL OPERATING ENVIRONMENT AND DE22S7 CARD Both
DATA: INPUT MODE VALUE COMBINATION INVALID.
2686 DE22S7 CARD DATA: INPUT MODE INVALID. SHOULD NOT BE A Both
VALUE OF N, O, OR V.
2694 PDS0208S1 PAYMENT FACILITATOR ID INVALID. MUST BE NUMERIC Both
AND CANNOT CONTAIN ALL ZEROS.
PDS0209 INDEPENDENT SALES ORGANIZATION ID INVALID. MUST Both
BE NUMERIC AND CANNOT CONTAIN ALL ZEROS.
2695 PDS0208S2 SUB-MERCHANT ID CANNOT BE ALL ZEROES OR ALL Both
SPACES.
2696 PDS0208 ADDITIONAL MERCHANT DATA LENGTH MUST BE <MIN- Both
MAX>.
2697 PDS0682 DETAIL TAX AMOUNT 1 AND ALL SUBFIELDS MUST BE Both
PRESENT.
2701 BUSINESS DATE RECEIVED AFTER 5 DAYS. GCMS

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2703 PDS0220 BRAZIL MERCHANT TAX ID MUST BE NUMERIC AND Both
CANNOT CONTAIN ALL ZEROS.
2704 PDS0220 BRAZIL MERCHANT TAX ID INVALID LENGTH. LENGTH Both
MUST BE EITHER 11 DIGITS OR 14 DIGITS.
2706 CARD ON FILE TOKEN (DE 2) INVALID FOR TOKEN REQUESTOR ID IN GCMS
PDS 0059.
2707 DE22S7 INVALID. FOR MASTERCARD DIGITAL ENABLEMENT SERVICE GCMS
CARD ON FILE ACCOUNT RANGES, MUST BE PRESENT AND EQUAL
TO S or T.
2708 DE4 AMOUNT, TRANSACTION MUST BE EQUAL TO OR GREATER GCMS
THAN THE CANADIAN DOLLAR EQUIVALENT OF THE PERMITTED
AMOUNT LIMITS FOR THE SUBMITTED INTERCHANGE PROGRAM
AND THE DE26 COMBINATIONS.
2709 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN Both
MERCHANT OR ACQUIRER COUNTRY IS NOT CHINA OR ISSUER
COUNTRY IS CHINA.
2711 SUM OF VAT TAX, IAC TAX, AND TIP MUST BE LESS THAN DE 4 Both
(AMOUNT, TRANSACTION).
2714 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR, Both
POSITION 2 CANNOT BE EQUAL TO VALUE 4 FOR THE IRD
PROVIDED.
2715 PDS0023 TERMINAL TYPE INVALID, MUST BE 1, 2, 5, or 6. Both
2719 PDS0675 AND SUBFIELDS 1 AND 2 MUST BE PRESENT FOR GCMS
PAYMENT TRANSACTIONS WHEN PDS0043 IS EQUAL TO A VALID
2720 PDS0765S1 PAYEE FIRST NAME MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES OR ALL NUMERIC.
PDS0765S2 PAYEE LAST NAME MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES OR ALL NUMERIC.
2721 PDS0181S6 ANNUAL PERCENTAGE RATE INVALID. MUST BE Both
NUMERIC OR ALL SPACES.
2722 PDS0181S7 INSTALLMENT FEE INVALID. MUST BE NUMERIC OR ALL Both
SPACES.
2723 LIFE CYCLE MESSAGES NOT ALLOWED FOR INSTALLMENT SPLIT Both
TRANSACTIONS.
2725 PDS0017 TRANSACTION INTEGRITY CLASS INVALID. MUST BE A Both
VALID VALUE.

Error numbers
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2727 PURCHASE WITH CASH BACK FOR DE4 GREATER THAN DE54S5 Both
AMOUNT FOR S2 EQUAL TO 40 IS NOT ALLOWED FOR BRAZIL
DOMESTIC ACTIVITY.
2728 INSTALLMENTS NOT ALLOWED WHEN DE3S1 EQUALS 09. Both
2729 PRODUCT CODES MLE, MBF, OR MBM ARE NOT ALLOWED WHEN Both
DE3S1 EQUALS 09.
2730 IRD CO VALID ONLY FOR CASH ACCESS TRANSACTION DE3S1 Both
EQUALS 09.
2801 INELIGIBLE CHARGEBACK REJECT REASON CODES ‘FNS DATE GCMS
EXCEEDED’
2802 INELIGIBLE CHARGEBACK REJECT REASON CODES ‘FNS COUNTER GCMS
EXCEEDED’
2806 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST MATCH GCMS
AUTHORIZATION RESPONSE.
2808 TRANSACTION INVALID WHEN TRANSACTION QUALIFIES FOR THE Both
IRD ON-BEHALF SERVICE AND PDS0158 (BUSINESS ACTIVITY) S1,
S2, OR S3 ARE NOT SPACE FILLED VALUES AND S4 IS SPACE FILLED.
2809 CARD NOT ENABLED FOR POST-DATED TRANSACTION. GCMS
2810 POST-DATED TRANSACTIONS MUST BE DOMESTIC. GCMS
2811 PDS0043 MUST EQUAL TO C91, C92, C93, OR C94, THE PROCESSING GCMS
CODE MUST BE 00 OR 20, AND THE TRANSACTION MUST BE
DOMESTIC.
2814 DE30S1 ORIGINAL AMOUNT, TRANSACTION INVALID FOR PRODUCT GCMS
CODE MCP.
2815 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD MUST NOT BE Both
EQUAL TO EB OR EG WHEN THE TRANSACTION DOES NOT QUALIFY
FOR THE CARD PRESENT EEA RESTRICTED RATES.
EQUAL TO A OR M.
2821 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD MUST BE EQUAL Both
TO EB OR EG WHEN THE TRANSACTION QUALIFIES FOR THE CARD
PRESENT EEA RESTRICTED RATES.
2822 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN Both
MERCHANT OR ACQUIRER COUNTRY IS NOT JAPAN OR ISSUER
COUNTRY IS JAPAN.

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2823 WHEN PDS158S1 (MCC/DMC) IS PRESENT FOR THE COMBO CARD GCMS
TRANSACTIONS, REJECT THE TRANSACTION IF PDS158S1 DOES
NOT MATCH WITH THE DE48SE14 IN THE CORRESPONDING
AUTHORIZATION TRANSACTION.
2824 WHEN DE3S2 IS PRESENT FOR THE COMBO CARD TRANSACTIONS, GCMS
REJECT THE TRANSACTION IF DE3S2 IN CLEARING DOES NOT
MATCH WITH THE DE3S2 IN THE CORRESPONDING AUTHORIZATION
TRANSACTION.
2835 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR GCMS
INVALID, MUST MATCH CORRESPONDING AUTHORIZATION DATA.
2836 PDS0052S3 UCAF COLLECTION INDICATOR MUST BE PRESENT AND Both
CONTAIN THE VALUE OF 2 OR 5.
2837 PDS0004S2 LENGTH MUST BE 01–20. Both
2838 PDS0004S1 FUNDING SOURCE MUST BE PRESENT AND EQUAL TO Both
<VALLIST>.
PDS0004S1 MUST BE PRESENT AND EQUAL TO <VALLIST>. Both
2839 PDS0004S2 MUST BE PRESENT AND NUMERIC AND CANNOT Both
CONTAIN ALL ZEROS.
2840 <FLDNAME> INVALID. MUST BE NUMERIC AND MUST BE A FIXED Both
LENGTH OF 12.
2842 <FLDNAME> INVALID FOR A NON-E-COMMERCE TRANSACTION Both
WHERE FLDNAME IS PDS0023.
2845 PDS0014 MUST BE VALID VALUE. Both
2847 LENGTH IS INVALID. Both
2850 SETTLEMENT INDICATOR CANNOT=M WHEN DE2 CONTAINS A PAN GCMS
ASSOCIATED WITH A DIGITAL DEBIT PRODUCT CODE AND THE
TRANSACTION WAS SUBJECT TO FAST SETTLEMENT. SETTLEMENT
INDICATOR=B.
2862 IRD submitted on PDS0158S4 is not correct for utility payments Both
transaction type ID submitted on PDS0043.
2863 IRD submitted on PDS0158S4 is not correct for coupon booklet Both
payments transaction type ID submitted on PDS0043.
2864 IRD submitted on PDS0158S4 is not correct for Government Services GCMS
Transaction Type ID submitted on PDS0043.

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2865 IRD submitted on PDS0158S4 is not correct for Mobile Phone Top-Ups GCMS
Transaction Type ID submitted on PDS0043.
2867 ADDITIONAL TRACE REFERENCE NUMBER USED BY CARD Both
ACCEPTOR MUST BE PRESENT FOR MPQR FUNDING TRANSACTION.
2868 ADDITIONAL TRACE REFERNCE NUMBER USED BY CARD ACCEPTOR Both
LENGTH MUST BE 001-019.
2869 ADDITIONAL TRACE REFERNCE NUMBER CONTAINS LEADING Both
SPACES, OR NOT LEFT JUSTIFIED, OR CONTAINS ALL ZEROS.
2870 MPQR RECEIVING ACCOUNT NUMBER LENGTH MUST BE 001-034. Both
2871 MPQR RECEIVING ACCOUNT NUMBER CONTAINS LEADING SPACES, Both
OR NOT LEFT JUSTIFIED, OR CONTAINS ALL ZEROS.
2872 MPQR DNAMIC QR DATA LENGTH MUST BE 001-237. Both
2873 PDS021 INVALID. MUST BE IP2201T1. Both
2874 PDS021 MUST BE A FIXED LENGTH OF 001 Both
2875 PDS021 WHEN PRESENT, THEN DE22S7 MUST BE EQUAL TO “M” Both
AND DE55 MUST BE PRESENT.
2878 PDS0210S1 must be present and equal to 03. GCMS
2879 PDS0001S1 must be equal to C<Space>, CC, H<Space>, and HC. GCMS
2880 DE22S7 must be equal to S. GCMS
2881 PDS0001S1 must be equal to C<Space>, CC, H<Space>, HC, O<Space>, GCMS
and OC.
2890 INTERCHANGE RATE NOT FOUND FOR MPQR SENDER ACCOUNT Both
NUMBER (PDS 0004 SUBFIELD 2) CARD PROGRAM IDENTIFIER.
2891 PDS0158S54 AND DE22S5, DE22S6, AND DE22S7 IRD MUST BE Both
EQUAL TO EV OR EW WHEN THE TRANSACTION QUALIFIES FOR
CARD NOT PRESENT EEA RESTRICTED RATES.
2892 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD MUST NOT BE Both
EQUAL TO EV OR EW WHEN THE TRANSACTION DOES NOT QUALIFY
FOR THE CARD NOT PRESENT EEA RESTRICTED RATES.
2894 PDS0022 MUST BE PRESENT WHEN DE22S4 IS A VALUE OF 8. Both
2895 PDS0022 MUST BE A VALUE OF A OR B WHEN DE22S7 = R. Both
2896 DE22S4 MUST HAVE VALUE OF 8. Both
2898 DE26 INVALID COMBINATION OF DE 26 AND TRANSACTION TYPE Both
IDENTIFIER.

Error numbers
Error Edit
numb perform
2899 DE3S1 INVALID. Both
2900 DE3S1 INVALID. GCMS
2907 DE22S7 MUST CONTAIN A VALUE OF C, OR F FOR THE IRD Both
SUBMITTED.
2910 DE22S7 MUST CONTAIN A VALUE OF 2, A, B, C, F, OR M FOR THE IRD Both
SUBMITTED.
2911 DE22S5 MUST CONTAIN THE VALUE 1, 2, 3, 4, OR 5 FOR THE IRD Both
SUBMITTED.
2912 DE22S6 MUST CONTAIN THE VALUE 0 FOR THE IRD SUBMITTED. Both
2913 DE 22S7 MUST CONTAIN A VALUE OF 6, 7, R, S, OR T. Both
2947 PDS0043 IS NOT VALID FOR THAT PROCESSING CODE/IRD Both
COMBINATION.
2952 PDS0052S3 UCAF COLLECTION INDICATOR MUST BE PRESENT AND Both
EQUAL TO 1 OR 2 or 4.
2965 DE22S7 CARD DATA: INPUT MODE MUST CONTAIN A VALUE OF C OR Both
F.

Error Edit
numb perform
8116 THE PAN IS CONDITIONALLY REQUIRED IN A FEE COLLECTION Clearing
GENERATED BY THE MEMBER. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
8130 DE55 INTEGRATED CARD (ICC) SYSTEM-RELATED DATA IS Clearing
MANDATORY FOR A CHIP TRANSACTION. (Applies only to U.K. Optimize

Error numbers
Error Edit
numb perform
8144 INTEGRATED CARD (ICC) SYSTEM-RELATED DATA MUST NOT BE Clearing
PRESENT FOR A NON-CHIP TRANSACTION. (Applies only to U.K. Optimize
8502 INVALID CURRENCY CODE FOR U.K. DOMESTIC MAESTRO. (Applies Clearing
only to U.K. Domestic Maestro transactions.) Optimize
r
8525 EXPIRATION DATE IS MORE THAN BUSINESS DATE PLUS 20 YEARS. Clearing
r
8526 EXPIRATION DATE IS OLDER THAN THE TRANSACTION DATE. (Applies Clearing
only to U.K. Domestic Maestro transactions) Optimize
r
8532 DE22S5 CARDHOLDER PRESENT DATA NOT VALID FOR E- Both
COMMERCE INPUT MODE.
8554 THE FORWARDING INSTITUTION ID IS NOT THE SAME THROUGHOUT Clearing
THE FILE. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
8574 ACTION DATE CANNOT BE GREATER THAN THE FILE REFERENCE Clearing
DATE IN FILE-ID. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
8581 TERMINAL TYPE NOT VALID FOR E-COMMERCE TRANSACTION. Both
8584 FILE REFERENCE DATE MUST BE GREATER THAN OR EQUAL TO THE Clearing
BUSINESS DATE MINUS 180 CALENDAR DAYS. (Applies only to U.K. Optimize
8675 THE CARDHOLDER MUST BE PRESENT FOR UNATTENDED Clearing
TERMINAL TRANSACTIONS. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
8677 PDS0023 TERMINAL TYPE INVALID FOR A NON E-COMMERCE Both
TRANSACTION.
8679 DE22S5 CARDHOLDER PRESENT DATA INVALID FOR A NON E- Both
COMMERCE INPUT MODE/CHIP SECURED REMOTE PAYMENTS.

Error numbers
Syntax error numbers

These syntax error number messages apply only to Mexico domestic transactions
for purchase, purchase with cash back, unique purchase returns, and payment
transactions.
These syntax error messages are not rejected. The transaction is flagged for the
applicable condition, and will be cleared and settled.
Edit
Error performed
number Error message by…
2562 DE2 PRIMARY ACCOUNT NUMBER (PAN) CANNOT CONTAIN Both
NON-NUMERIC VALUE.
PDS0146S5 AMOUNT, FEE CANNOT CONTAIN A NON-NUMERIC Both
VALUE.
2563 DE2 PRIMARY ACCOUNT NUMBER (PAN) CHECK DIGIT INVALID. Both
DE31S5 CHECK DIGIT NUMERIC CHECK DIGIT INVALID. Both
2564 DE4 AMOUNT, TRANSACTION CONTAINS ALL ZEROS OR IS Both
NON-NUMERIC.
2565 DE38 APPROVAL CODE CONTAINS SPACE(S) OR IS NON- Both
NUMERIC.
2566 DE38 APPROVAL CODE CONTAINS SPACES OR ALL ZEROS OR Both
IS NON-NUMERIC.
DE31S4 ACQUIRER SEQUENCE NUMBER CONTAINS SPACE(S), Both
ALL ZEROS OR NON-NUMERIC.
CONTAIN ALL ZEROS OR SPACE(S) OR IS NON-NUMERIC.
2568 DE12 DATE AND TIME, LOCAL TRANSACTION GREATER THAN Both
PROCESSING DATE.
ARE IN A FORMAT OTHER THAN MMDD.
2570 THE PROCESS DATE IS GREATER THAN 120 DAYS FROM DE12 Both
DATE AND TIME, LOCAL TRANSACTION.
2571 DE12 DATE AND TIME, LOCAL TRANSACTION IS GREATER Both
THAN 30 DAYS FROM THE PROCESSING DATE.

Error numbers
Edit
Error performed
number Error message by…
2572 DE31S3 JULIAN PROCESSING DATE MUST BE A VALID DATE IN Both
THE FORMAT YDDD.
2573 DE43S1 CARD ACCEPTOR NAME MUST BE LEFT JUSTIFIED Both
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A VALUE Both
WITHIN THE RANGE OF 0–9, A-Z, OR SPACES.
2576 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT-JUSTIFIED Both
2621 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY Both
INVALID FOR THE BUSINESS SERVICE ARRANGEMENT
<BUSINESS SERVICE ID & TYPE>.
DE22S7 CARD DATA: INPUT MODE INVALID FOR THE BUSINESS Both
SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE>.
DE40 SERVICE CODE INVALID FOR THE BUSINESS SERVICE Both
PDS0663 FREE-FORM DESCRIPTION POSITION 1–2 TYPE OF Both
CREDIT INVALID FOR THE BUSINESS SERVICE ARRANGEMENT
2628 ACQUIRER REFERENCE NUMBER CHECK DIGIT INVALID. Both

File Header/1644-697 messages
Chapter 2 File Header/1644-697 messages

This section contains the error numbers and message texts (those generated by members
and those generated by Mastercard) by field and subfield for File Header 1644-697
messages.
File Header/1644-697...................................................................................................................134

File Header/1644-697
Error numbers and message texts are organized by field and subfield for File
Header 1644–697 messages. The edit process that presents the message is
performed by the Clearing Optimizer software, the Global Clearing Management
System (GCMS), or both.
Table 14: MTI/Function: File Header/1644-697
Error Edit
Field/ numb perform
Subfield er Error message ed by…
DE 1 0990 UNPARSEABLE MESSAGE. TOO MANY TAGS TO TAG Both
TABLE.
0993 MISSING SECOND BITMAP. Both
DE 24 0061 DE24 FUNCTION CODE MUST BE NUMERIC. Both
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FILE Both
HEADER MESSAGES.
DE 48 0114 DE48 ADDITIONAL DATA CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0117 INCORRECT PDS ENCODING SCHEME WITHIN DE48 Both
ADDITIONAL DATA. PDS TAG PLUS LENGTH PLUS DATA
MUST FIT ENTIRELY INTO DE48 OR BE MOVED TO DE62.
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FILE Both
HEADER MESSAGES.
0987 DUPLICATE OCCURRENCE OF PDSXXX IN A SINGLE Both
MESSAGE.
0991 UNPARSEABLE MESSAGE. NO PDS DEFINED WITH THIS Both
NUMBER.
0994 NON-NUMERIC PDS ID. Both
0997 NON-NUMERIC LENGTH FIELD. Both
DE 71 0070 DE71 MESSAGE NUMBER MUST BE NUMERIC. Both
0149 DE71 MESSAGE NUMBER MUST BE GREATER THAN THE Both
DE71 MESSAGE NUMBER VALUE IN THE PREVIOUS
MESSAGE.
0502 DE71 MESSAGE NUMBER IN FILE HEADER MUST BE Both
00000001.

Error Edit
Field/ numb perform
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FILE Both
HEADER MESSAGES.
PDS 0026, 1120 PDS0026S1 FILE REVERSAL INDICATOR MUST BE Both
s1 EQUAL TO R IF PRESENT.
PDS 0026, 1121 PDS0026S2 CENTRAL SITE PROCESSING DATE OF Both
s2 ORIGINAL FILE MUST BE NUMERIC AND A VALID DATE
IN THE FORMAT YYMMDD.
1122 PDS0026S2 CENTRAL SITE PROCESSING DATE OF Both
ORIGINAL FILE INVALID. CANNOT BE GREATER THAN
THE SYSTEM PROCESSING DATE.
PDS 0105 0351 PDS0105 FILE ID MUST BE A FIXED LENGTH OF 025. Both
0362 DUPLICATE PDS0105 FILE ID. Both
0497 IPM FILE HEADER/1644-697 MUST BE FIRST MESSAGE Both
IN A PHYSICAL TRANSMISSION.
0498 IPM FILE HEADER/1644-697 MESSAGE MISSING. MUST Both
FOLLOW A FILE TRAILER/1644-695.
0510 FILE TRAILER REJECTED BECAUSE ALL DETAILS IN FILE Both
REJECTED. (Does not apply to 7th Clearing transactions)
0511 NO DETAILS PRESENT IN THE LOGICAL FILE. ONLY FILE Both
HEADER AND FILE TRAILER PRESENT. (Does not apply to
7th Clearing transactions)
0735 PDS0105 FILE ID MISSING. MUST BE PRESENT IN FILE Both
HEADER MESSAGES.
1013 RERUN FILE ID NOT PRESENT ON FILE ID HISTORY FILE. Clearing
Optimiz
er
2575 ONLY DOMESTIC TRANSACTIONS PROCESSED IN GCMS
SEVENTH CLEARING CYCLE.
2630 RECEIVER OF THE TRANSACTION NOT SETUP FOR 7TH GCMS
CLEARING.
2632 MEMBER ID NOT VALID TO SUBMIT FOR THE BULK GCMS
TYPE.
PDS 0105, 0358 INVALID PDS0105S1 FILE TYPE. MUST BE 002. Both
s1
2359 PDS0105S1 FILE TYPE/PDS0105S3 PROCESSOR ID GCMS

Error Edit
Field/ numb perform
PDS 0105, 0359 PDS0105S2 FILE REFERENCE DATE MUST BE A VALID Both
s2 DATE IN THE FORMAT YYMMDD.
0360 PDS0105S2 FILE REFERENCE DATE INVALID. CANNOT Both
BE GREATER THAN THE SYSTEM PROCESSING DATE.
8584 FILE REFERENCE DATE MUST BE GREATER THAN OR Clearing
EQUAL TO THE BUSINESS DATE - 180 CALENDAR DAYS. Optimiz
(Applies only to U.K. Domestic Maestro transactions.) er
PDS 0105, 0355 PDS0105S3 PROCESSOR ID MUST BE NUMERIC. Both
s3
1022 PDS0105S3 PROCESSOR ID INVALID. Both
PDS 0105, 0356 PDS0105S4 FILE SEQUENCE NUMBER MUST BE Both
s4 NUMERIC.
PDS 0110 0364 PDS0110 TRANSMISSION ID MUST BE A FIXED LENGTH Both
OF 025.
PDS 0110, 0371 PDS0110S1 TRANSMISSION TYPE INVALID. MUST BE Both
s1 002.
PDS 0110, 0372 PDS0110S2 TRANSMISSION REFERENCE DATE INVALID. Both
s2 MUST BE A VALID DATE IN THE FORMAT YYMMDD.
0373 PDS0110S2 TRANSMISSION REFERENCE DATE INVALID. Both
CANNOT BE GREATER THAN THE SYSTEM PROCESSING
DATE.
PDS 0110, 0361 PDS0110S3 PROCESSOR ID INVALID. MUST CONTAIN A Both
s3 VALID MEMBER ID OR PROCESSOR ID.
PDS 0110, 0369 PDS0110S4 TRANSMISSION SEQUENCE NUMBER MUST Both
s4 BE NUMERIC.
PDS 0122 0515 PDS0122 PROCESSING MODE MUST BE P FOR GCMS
PRODUCTION ENVIRONMENT; P OR T FOR TEST
ENVIRONMENT.
PDS 1000 2156 PDS10XX MEMBER-TO-MEMBER PROPRIETARY DATA Both
2159 MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT Both
EXCEED 999 BYTES.

First Presentment/1240–200 messages
Chapter 3 First Presentment/1240–200 messages

This section contains the error numbers and message texts by field and subfield for First
Presentment/1240–1200 messages.
First Presentment/1240-200...................................................................................................... 138

First Presentment/1240-200
Error numbers and message texts are organized by field and subfield for First
Presentment/1240–200 messages. The edit process that presents the message is
Table 15: MTI/Function Code: First Presentment/1240-200
Error Edit
Field/ numb perform
DE 2 0010 DE2 PRIMARY ACCOUNT NUMBER (PAN) LENGTH MUST Both
BE 6–19.
0011 DE2 PRIMARY ACCOUNT NUMBER (PAN) ACCOUNT Both
RANGE INVALID.
0735 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE Both
PRESENT IN FIRST PRESENTMENT MESSAGES.
1077 CORPORATE CARD COMMON DATA REQUIRED FOR Both
1106 PAYMENT TRANSACTION NOT ALLOWED. GCMS
1158 DE2 PRIMARY ACCOUNT NUMBER (PAN) IS DESIGNATED GCMS
AS AN ACQUIRER ONLY BY MASTERCARD.
2225 GCMS PRODUCT ID <DERIVED FROM DE2> INVALID FOR Both
BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE
ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>
FOR INTERCHANGE PROGRAM.
2328 ACQUIRER MEMBER ID NOT REGISTERED FOR GAMING GCMS
SERVICE.
2329 ISSUER COUNTRY NOT REGISTERED FOR GAMING GCMS
SERVICE.
2348 CORPORATE CARD COMMON ADDENDUM MUST BE Both
PROVIDED.
2358 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. THE GCMS
MAPPING SERVICE CANNOT MAP DE2 TO ANOTHER
ACCOUNT NUMBER.

Error Edit
Field/ numb perform
2499 DE2 PRIMARY ACCOUNT NUMBER (PAN) NOT ELIGIBLE GCMS
FOR PRODUCT GRADUATION.
2537 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A PAY GCMS
WITH REWARDS CARD FOR THE SUBMITTED
DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A GCMS
REDEMPTION CARD FOR THE SUBMITTED INTERCHANGE
PROGRAM
2639 CARD MUST BE CONTACTLESS ENABLED Both
2706 CARD ON FILE TOKEN (DE 2) INVALID FOR TOKEN GCMS
REQUESTOR ID IN PDS 0059.
2850 SETTLEMENT INDICATOR CANNOT=M WHEN DE2 GCMS
CONTAINS A PAN ASSOCIATED WITH A DIGITAL DEBIT
PRODUCT CODE AND THE TRANSACTION WAS SUBJECT
TO FAST SETTLEMENT. SETTLEMENT INDICATOR=B.
2921 IRD INVALID FOR THE TOKENIZED TRANSACTION. THIS Both
TRANSACTIONS ONLY.
8507 BIN/ACCOUNT RANGE DOES NOT BELONG TO THE Clearing
SPECIFIED ISSUER. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
DE 3 0012 DE3 PROCESSING CODE MUST BE NUMERIC. Both
0735 DE3 PROCESSING CODE MUST BE PRESENT IN FIRST Both
PRESENTMENT MESSAGES.
2220 DE3 PROCESSING CODE INVALID FOR BUSINESS Both
SERVICE ARRANGEMENT <BUSINESS SERVICE ID &
2265 DE3 PROCESSING CODE INVALID. Both
2327 PDS0043 TRANSACTION TYPE ID INVALID FOR Both
PROCESSING CODE, IRD, AND MCC COMBINATION.
2331 ISSUER IS NOT A PURCHASE WITH CASH BACK Both
PARTICIPANT.
DE 3, s1 0013 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. Both
MUST BE <VALLIST>.

Error Edit
Field/ numb perform
0016 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR Both
ATM CASH WITHDRAWAL CARD ACCEPTOR BUSINESS
CODE (MCC) 6011.
CASH ADVANCE CARD ACCEPTOR BUSINESS CODE
(MCC) 6010.
UNIQUE TRANSACTION CARD ACCEPTOR BUSINESS
CODE (MCC). MUST BE EQUAL TO 18.
0523 ACQUIRER NOT CERTIFIED BY MASTERCARD TO Both
PROCESS ATM CASH WITHDRAWAL TRANSACTIONS.
2527 DE3S1 CARDHOLDER TRANSACTION TYPE ATM Both
INDICATOR OF THE ACQUIRER COMBINATION IS INVALID.
ATM FUNDING TRANSACTION.
2727 PURCHASE WITH CASH BACK FOR DE4 GREATER THAN Both
DE54S5 AMOUNT FOR S2 EQUAL TO 40 IS NOT ALLOWED
FOR BRAZIL DOMESTIC ACTIVITY.
2729 PRODUCT CODES MLE, MBF, OR MBM ARE NOT Both
ALLOWED WHEN DE3S1 EQUALS 09.
2898 DE26 INVALID combination of DE 26 and Transaction Type Both
Identifier.
2899 DE3S1 Invalid. Both
2900 DE3S1 Invalid. GCMS
DE 3, s2 0014 DE3S2 CARDHOLDER FROM - ACCOUNT TYPE CODE Both
MUST BE 00, 10, 20, 30, 39, 60.
2824 WHEN DE3S2 IS PRESENT FOR THE COMBO CARD GCMS
TRANSACTIONS, REJECT THE TRANSACTION IF DE3S2 IN
CLEARING DOES NOT MATCH WITH THE DE3S2 IN THE
CORRESPONDING AUTHORIZATION TRANSACTION.
DE 3, s3 0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE MUST Both
BE 00.
DE 4 0020 DE4 AMOUNT, TRANSACTION MUST BE NUMERIC AND
GREATER THAN 0.
0023 DE4 AMOUNT, TRANSACTION MUST BE PRESENT WHEN Both
DE49 CURRENCY CODE, TRANSACTION IS PROVIDED.

Error Edit
Field/ numb perform
0024 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE Both
PRESENT IN A MESSAGE WHEN DE4 AMOUNT,
TRANSACTION IS PROVIDED.
0476 DE4 AMOUNT, TRANSACTION INVALID. MUST BE GCMS
NUMERIC AND MUST BE GREATER THAN THE AMOUNT
SET FOR THE IRD SUBMITTED.
0735 DE4 AMOUNT, TRANSACTION MUST BE PRESENT IN FIRST Both
1174 TRANSACTION AMOUNT EXCEEDS RESTRICTED GCMS
THRESHOLD.
2202 DE4 AMOUNT, TRANSACTION EXCEEDS MASTERCARD GCMS
DEFINED ACQUIRER LIMIT.
2203 DE4 AMOUNT, TRANSACTION EXCEEDS MASTERCARD GCMS
DEFINED ISSUER LIMIT.
2317 DE4 AMOUNT, TRANSACTION CANNOT BE GREATER GCMS
THAN $60.00 FOR THIS CAB CODE. TRANSACTIONS OVER
$60.00 MUST BE SUBMITTED WITH THE WORLD T&E
2330 DE4 AMOUNT, TRANSACTION MUST BE LESS THAN OR GCMS
EQUAL TO THE PERMITTED AMOUNT LIMIT.
2332 DE4 AMOUNT, TRANSACTION INVALID. MUST BE WITHIN GCMS
THE ACCEPTED AMOUNT RANGE FOR THE
2363 DE4 AMOUNT, TRANSACTION INVALID. MUST BE Both
NUMERIC AND MUST BE LESS THAN OR EQUAL TO
<VALLIST>.
2496 DE4 AMOUNT, TRANSACTION CANNOT EXCEED GCMS
MAXIMUM VALUE OF 99999999.
DE 5 0025 DE5 AMOUNT, RECONCILIATION MUST BE NUMERIC. Both
0027 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE Both
PRESENT IN A MESSAGE WHEN DE50 CURRENCY CODE,
RECONCILIATION IS PROVIDED.
0028 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN Both
A MESSAGE WHEN DE5 AMOUNT, RECONCILIATION IS
PROVIDED.
PRESENT IN AN ATM MESSAGE.
1023 DE5 AMOUNT, RECONCILIATION MUST BE PRESENT. Both

Error Edit
Field/ numb perform
DE 6 0034 DE6 AMOUNT, CARDHOLDER BILLING MUST BE Both
NUMERIC.
0036 DE6 AMOUNT, CARDHOLDER BILLING MUST BE PRESENT Both
IN A MESSAGE WHEN DE51 CURRENCY CODE,
CARDHOLDER BILLING IS PROVIDED.
DE 12 0735 DE12 DATE AND TIME, LOCATION TRANSACTION Clearing
MISSING. MUST BE PRESENT IN FIRST PRESENTMENT Optimize
MESSAGES. (Applies only to U.K. Domestic Maestro r
transactions.)
2230 DE12 DATE AND TIME, LOCAL TRANSACTION IS MORE GCMS
THAN 365 DAYS OLD. (Applies only to Europe region ATM
transactions.)
DE 12, s1 0043 DE12S1 DATE CANNOT BE GREATER THAN THE DATE IN Both
PDS0105S2 FILE REFERENCE DATE.
2186 DE12S1 DATE AND TIME, LOCAL TRANSACTION/DATE Both
MUST BE A VALID DATE IN THE FORMAT YYMMDD.
DE 12, s2 0040 DE12S2 TIME MUST BE IN THE RANGE 00–23. Both
0042 DE12S2 TIME INVALID. MINUTES AND SECONDS MUST BE Both
IN RANGE 00–59.
DE 14 0045 DE14 EXPIRATION DATE MUST BE NUMERIC AND HAVE A Both
VALID DATE IN THE FORMAT YYMM.
8525 EXPIRATION DATE IS MORE THAN BUSINESS DATE PLUS Clearing
20 YEARS. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
8526 EXPIRATION DATE IS OLDER THAN THE TRANSACTION Clearing
DATE. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
DE 22 0735 DE22 POINT OF SERVICE DATA CODE MISSING. MUST BE Clearing
PRESENT IN FIRST PRESENTMENT MESSAGES Optimize
r
2465 DE22 POINT OF SERVICE DATA CODE MUST BE PRESENT. Both
DE 22, s1 0047 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY Both
INVALID. MUST BE <VALLIST>.

Error Edit
Field/ numb perform
MUST BE PRESENT AND EQUAL TO 2, 5, A, B, C, D, E, OR
M.
MUST BE PRESENT AND EQUAL TO 5, C, D, E OR M.
MUST BE PRESENT AND NOT EQUAL TO 5, C, D, E, OR M,
OR ACQUIRER MUST NOT BE EMV COMPLIANT.
MUST BE PRESENT AND EQUAL TO 0, 1, 2, 4, 6, A, B, OR V
OR ACQUIRER MUST NOT BE POS EMV COMPLIANT.
MUST BE PRESENT AND EQUAL TO 5, C, D, E, OR M.
MUST BE PRESENT AND NOT EQUAL TO 5 OR ACQUIRER
MUST NOT BE POS EMV COMPLIANT.
MUST BE PRESENT AND EQUAL TO 0, 1, 2, 4, 6, A, B, OR V
MUST BE PRESENT AND EQUAL TO 2, 5, A, B, C, D, E, OR
M.
MUST BE PRESENT AND EQUAL TO 5, C, D, E, OR M.
MUST BE PRESENT AND EQUAL TO 2 OR 5, B, C, D, E, OR
M.
MUST BE PRESENT AND EQUAL TO M.
MUST BE PRESENT AND EQUAL TO 2, A, OR B.

Error Edit
Field/ numb perform
MUST BE PRESENT AND CONTAIN A VALID VALUE.
MUST BE PRESENT AND EQUAL TO A OR M.
MUST BE PRESENT AND EQUAL TO 5, C, D, OR E.
MUST BE PRESENT AND EQUAL TO 2, 5, B, C, D, OR E.
DE 22, s2 0048 DE22S2 TERMINAL DATA: CARDHOLDER Both
AUTHENTICATION CAPABILITY INVALID. MUST BE 0, 1, 2,
5, 6, OR 9.
0048 DE22S2 TERMINAL DATA: CARDHOLDER Clearing
AUTHENTICATION CAPABILITY INVALID. MUST BE 0, 1, OR Optimize
9. r
2375 DE22S2 TERMINAL DATA: CARDHOLDER Both
AUTHENTICATION CAPABILITY MUST BE PRESENT AND
EQUAL TO 1 OR 3.
EQUAL TO 1 OR 3.
EQUAL TO 2, 5, 6, OR 9 OR DE22S8 CARDHOLDER
AUTHENTICATION METHOD MUST BE PRESENT AND
EQUAL TO 0, 2, 6, S, 9, OR 5.
EQUAL TO 1 OR 3.
EQUAL TO 9 OR DE22S8 CARDHOLDER AUTHENTICATION
METHOD MUST BE PRESENT AND EQUAL TO 9 OR 5.
EQUAL TO 1.
DE 22, s3 0049 DE22S3 TERMINAL DATA: CARD CAPTURE CAPABILITY Both
INVALID. MUST BE 0, 1, OR 9.
DE 22, s4 0050 DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. Both
MUST BE <VALLIST>.

Error Edit
Field/ numb perform
0053 DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. Both
MUST BE <VALLIST>.
2134 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST BE Both
4 OR 8. (Applies only to U.K. Domestic Maestro or Europe
region member-to-member transactions.)
PRESENT AND EQUAL TO 1 OR 3.
2423 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST Both
NOT BE A 4 OR 8.
NOT BE A 4 OR 8.
PRESENT AND EQUAL TO 7. (Applies to U.K. ATM
intracountry transactions only.)
2896 DE22S4 MUST HAVE VALUE OF 8. Both
DE 22, s5 0021 RECURRING PAYMENT CANCELLATION SERVICE. GCMS
0051 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST BE Both
<VALLIST>.
0053 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST BE Both
<VALLIST>.
2273 DE22S5 CARDHOLDER PRESENT DATA MUST BE Both
PRESENT AND CANNOT EQUAL 0.

Error Edit
Field/ numb perform
PRESENT AND IN A LIST OF ALLOWED VALUES FOR THE
IRD.
IRD.
IRD.(Applies only to U.K. member-to-member transactions.)
PRESENT AND NOT EQUAL 4.
PRESENT AND NOT EQUAL TO 0.
2653 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST Both
EQUAL 5.
2903 DE22S5 MUST BE PRESENT AND EQUAL TO 5 FOR THE Both
APPLICABLE CARD NOT PRESENT IRD. THIS EDIT IS
TRANSACTIONS ONLY.
2904 DE22S5 MUST BE PRESENT AND EQUAL TO 1, 2, 3, 4, OR 5 Both
FOR THE CARD NOT PRESENT IRDS-MERCHANT DOES
NOT SUPPORT 3DS OR TOKENIZATION. THIS EDIT IS
TRANSACTIONS ONLY.
2911 DE22S5 MUST CONTAIN THE VALUE 1, 2, 3, 4, OR 5 FOR Both
THE IRD SUBMITTED.
8532 DE22S5 CARDHOLDER PRESENT DATA NOT VALID FOR E- Both
COMMERCE INPUT MODE.

Error Edit
Field/ numb perform
8675 THE CARDHOLDER MUST BE PRESENT FOR Clearing
UNATTENDED TERMINAL TRANSACTIONS. (Applies only to Optimize
8679 DE22S5 CARDHOLDER PRESENT DATA INVALID FOR A Both
NON E-COMMERCE INPUT MODE/CHIP SECURED
REMOTE PAYMENTS.
DE 22, s6 0052 DE22S6 CARD PRESENT DATA INVALID. MUST BE Both
<VALLIST>.
0053 DE22S6 CARD PRESENT DATA INVALID. MUST BE Both
<VALLIST>.
2372 DE22S6 CARD PRESENT DATA MUST BE PRESENT AND Both
EQUAL TO 1.
EQUAL TO 0.
EQUAL TO 1.
EQUAL TO 1.
EQUAL TO 1.
2412 DE22S6 CARD PRESENT DATA MUST BE PRESENT AND 0. Both
EQUAL TO 1.
2508 DE22S6 MUST BE PRESENT AND CANNOT EQUAL TO 1. Both
CARD NOT PRESENT IRDS, THIS EDIT IS APPLICABLE
WITHIN REGION E TO REGION E TRANSACTIONS ONLY.
2912 DE22S6 MUST CONTAIN THE VALUE 0 FOR THE IRD Both
SUBMITTED.
2920 DE22S6 MUST BE PRESENT AND EQUAL TO 1 FOR CARD Both
2924 DE22S5 MUST BE 4 AND DE22S7 MUST BE 7 FOR Both

Error Edit
Field/ numb perform
DE 22, s7 0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 Both
INTERCHANGE RATE DESIGNATOR CONFLICT.
2197 WHEN DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM Both
RELATED DATA IS PRESENT DE22 POINT OF SERVICE
DATA CODE MUST BE PRESENT AND DE22S7 CARD DATA:
INPUT MODE MUST BE AN F, OR C, OR M, OR S.
2227 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT GCMS
AND EQUAL TO <VALLIST>.
2260 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT Both
AND EQUAL TO 2, A, B, C, F, OR M.
AND EQUAL TO C, F, OR M.
2356 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL Both
INDICATOR MUST BE PRESENT WHEN DE22S7 CARD
DATA: INPUT MODE IS EQUAL TO S OR 7.
AND EQUAL TO 2, A, B, C, F OR M.
AND EQUAL TO 6.
AND NOT EQUAL TO S.
AND NOT EQUAL TO S OR T.
AND NOT EQUAL TO S, T, OR 7, AND DE22S6 CARD
PRESENT DATA MUST NOT CONTAIN 1 OR DE22S5
CARDHOLDER PRESENT DATA MUST NOT CONTAIN 0.
AND NOT EQUAL TO 2, A, B, C, F, OR M.
AND EQUAL TO 6.

Error Edit
Field/ numb perform
AND EQUAL TO M.
AND EQUAL TO A OR M.
AND EQUAL TO 1, 6, OR 7.
AND EQUAL TO 2, A, OR B.
AND EQUAL TO S, T, OR 7.
2551 DE22S7 POINT OF SERVICE DATA MODE MUST BE Both
PRESENT AND EQUAL TO T WHEN PDS0194 REMOTE
PAYMENTS PROGRAM DATA IS PRESENT.
AND EQUAL TO 2 OR B.
2662 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE Both
EQUAL TO 2, B, C, OR F.
2685 DE22S4 TERMINAL OPERATING ENVIRONMENT AND Both
DE22S7 CARD DATA: INPUT MODE VALUE COMBINATION
INVALID.
2686 DE22S7 CARD DATA: INPUT MODE INVALID. SHOULD NOT Both
BE A VALUE OF N, O, OR V.
2707 DE22S7 INVALID. FOR MASTERCARD DIGITAL GCMS
ENABLEMENT SERVICE CARD ON FILE ACCOUNT
RANGES, MUST BE PRESENT AND EQUAL TO S or T.
AND NOT EQUAL TO A OR M.
2880 DE22S7 MUST BE EQUAL TO S. GCMS
2905 DE22S7 MUST BE PRESENT AND EQUAL S 07 7 FOR THE Both
CARD NOT PRESENT IRDS-ISSUER DOES NOT SUPPORT
3DS OR TOKENIZATION. THIS EDIT IS APPLICABLE
2907 DE22S7 MUST CONTAIN A VALUE OF C, OR F FOR THE Both
IRD SUBMITTED.

Error Edit
Field/ numb perform
2908 DE22S7 MUST BE PRESENT AND EQUAL S, T, OR 7 FOR Both
THE CARD NOT PRESENT IRDS-MERCHANT AND ISSUER
TRANSACTIONS ONLY.
2909 DE22S7 MUST BE PRESENT AND EQUAL S, 1, OR 7 FOR Both
THE CARD NOT PRESENT IRDS-MERCHANT DOESN’T
SUPPORT 3DS AND TOKENIZATION. THIS EDIT IS
TRANSACTIONS ONLY.
2910 DE22S7 MUST CONTAIN A VALUE OF 2, A, B, C, F, OR M Both
FOR THE IRD SUBMITTED.
2913 DE22S7 MUST CONTAIN A VALUE OF 6, 7, R, S, OR T. Both
2965 DE22S7 CARD DATA: INPUT MODE MUST CONTAIN A Both
VALUE OF C OR F.
2974 DE22S7 MUST BE PRESENT AND EQUAL TO S OR 7. Both
DE 22, s8 0054 DE22S8 CARDHOLDER AUTHENTICATION METHOD Both
INVALID. MUST BE 0, 1, 2, 5, 6, 9, OR S.
0054 DE22S8 CARDHOLDER AUTHENTICATION METHOD Clearing
INVALID. MUST BE 0, 1, OR 5. Optimize
r
2377 DE22S8 CARDHOLDER AUTHENTICATION METHOD MUST Both
BE PRESENT AND EQUAL TO 1.
DE 22, s9 0055 DE22S9 CARDHOLDER AUTHENTICATION ENTITY Both
DE 22, 0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. Both
s10 MUST BE <VALLIST>.
DE 22, 0057 DE22S11 TERMINAL DATA OUTPUT CAPABILITY INVALID. Both
s11 MUST BE 0, 1, 2, 3, OR 4.

Error Edit
Field/ numb perform
DE 22, 0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE 0, Both
s12 1, 2, 3, 4, 5, 6, 7, 8, 9, A, B, OR C.
0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE 0, Clearing
1, 4, 5, 6, 7, 8, 9, A, B, OR C. Optimize
r
DE 23 0059 DE23 CARD SEQUENCE NUMBER MUST BE NUMERIC. Both
0437 DE23 CARD SEQUENCE NUMBER CONTAINS A VALUE IN Both
THE RANGE OF 000–099.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FIRST Both
DE 25 0064 DE25 MESSAGE REASON CODE MUST BE NUMERIC. Both
0735 DE25 MESSAGE REASON CODE MUST BE PRESENT IN Both
FIRST PRESENTMENT MESSAGES.
2460 DE25 MESSAGE REASON CODE IS NOT ALLOWED Both
BETWEEN THE ACQUIRER AND ISSUER COUNTRIES.
0531 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID Both
OR OBSOLETE.
0735 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) MUST BE Both
MUST BE 6011 AUTOMATED CASH DISBURSEMENT FOR
DE3S1, PROCESSING CODE 01.
MUST BE DESIGNATED AS UNIQUE FOR DE3S1,
PROCESSING CODE 18.
MUST BE 6012 MERCHANDISE & SERVICES FOR DE3S1,
PROCESSING CODE 17 OR 50.
MUST BE 6010 MANUAL CASH DISBURSEMENT FOR
FOR BUSINESS SERVICE ARRANGEMENT <BUSINESS
SERVICE ID & TYPE> AND ACCEPTANCE BRAND ID CODE
<AB>.

Error Edit
Field/ numb perform
<AB> FOR INTERCHANGE PROGRAM.
2536 DE26 CARD ACCEPTOR BUSINESS CODE INVALID FOR Both
2708 DE4 AMOUNT, TRANSACTION MUST BE EQUAL TO OR GCMS
GREATER THAN THE CANADIAN DOLLAR EQUIVALENT OF
THE PERMITTED AMOUNT LIMITS FOR THE SUBMITTED
INTERCHANGE PROGRAM AND THE DE26
COMBINATIONS.
DE 30 0077 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST Both
BE PRESENT IN A MESSAGE WHEN DE30 AMOUNTS,
ORIGINAL IS PROVIDED.
A MESSAGE WHEN DE30 AMOUNTS, ORIGINAL IS
PROVIDED.
1016 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT AND Both
NONZERO IN FIRST PRESENTMENT MESSAGES.
DE 30, s2 0076 DE30S2 ORIGINAL AMOUNT, RECONCILIATION MUST BE Both
ZERO-FILLED.

Error Edit
Field/ numb perform
DE 31 0735 DE31 ACQUIRER REFERENCE DATA MUST BE PRESENT IN Both
2181 DE31 ACQUIRER REFERENCE DATA MUST BE A FIXED Both
LENGTH OF 23.
2328 ACQUIRER MEMBER ID NOT REGISTERED FOR GAMING Both
SERVICE.
2723 LIFE CYCLE MESSAGES NOT ALLOWED FOR Both
INSTALLMENT SPLIT TRANSACTIONS.
DE 31, s1 0080 DE31S1 FILLER MUST BE NUMERIC. Both
DE 31, s2 0081 DE31S2 ACQUIRER’S BIN MUST BE NUMERIC. Both
2261 DE31S2 ACQUIRER’S BIN MUST BE POS EMV COMPLIANT. Both
2262 DE31S2 ACQUIRER’S BIN MUST BE MERCHANT UCAF Both
ELIGIBLE.
2289 ACQUIRER MUST HAVE POS TERMINAL THAT IS EMV Both
COMPLIANT.
2290 ACQUIRER MUST HAVE ATM TERMINAL THAT IS EMV Both
COMPLIANT.
DE 31, s3 0086 DE31S3 JULIAN PROCESSING DATE YDDD OF DE31 Both
ACQUIRER REFERENCE DATA MUST BE A VALID DATE IN
THE FORMAT YDDD.
DE 31, s4 0083 DE31S4 ACQUIRER’S SEQUENCE NUMBER MUST BE Both
NUMERIC.
DE 31, s5 0085 DE31S5 CHECK DIGIT MUST BE NUMERIC. Both
DE 32 0089 DE32 ACQUIRING INSTITUTION ID CODE MUST BE Both
NUMERIC.
0090 DE32 ACQUIRING INSTITUTION ID CODE LENGTH FIELD Both
MUST BE A VALUE OF 01–11.
2196 DE32 ACQUIRING INSTITUTION ID CODE MUST BE Both
NUMERIC AND CANNOT BE ALL ZEROS.
DE 33 0735 DE33 FORWARDING INSTITUTION ID CODE MUST BE Both
0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR Both

Error Edit
Field/ numb perform
0808 DE33 FORWARDING INSTITUTION ID CODE MUST BE Both
NUMERIC.
2180 DE33 FORWARDING INSTITUTION ID CODE LENGTH Both
MUST BE 006–011.
8554 THE FORWARDING INSTITUTION ID IS NOT THE SAME Clearing
THROUGHOUT THE FILE. (Applies only to U.K. Domestic Optimize
DE 37 0091 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE ALL Both
2208 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE ALL Both
DE 38 0093 DE38 APPROVAL CODE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0095 DE38 APPROVAL CODE MUST BE LEFT JUSTIFIED AND Both
0780 DE38 APPROVAL CODE MUST BE PRESENT. Both
DE38 APPROVAL CODE MUST BE PRESENT WHEN Both
DE22S7 IS EQUAL TO 2, A, OR B.
2198 DE38 APPROVAL CODE CANNOT BE PRESENT WHEN Both
DE22S7 CARD DATA: INPUT MODE CONTAINS AN F.
2264 DE63 TRANSACTION LIFE CYCLE ID MUST BE PRESENT. Both
2422 DE38 APPROVAL CODE NOT COMPATIBLE WITH Both
SUBMITTED IRD.
2431 TRANSACTION DOES NOT QUALIFY FOR ALM GCMS
INTERCHANGE.
2458 DE38 APPROVAL CODE NOT COMPATIBLE WITH Both
SUBMITTED IRD (PDS0158S4).
2459 PDS0158S4 INTERCHANGE RATE DESIGNATOR NOT Both
VALID FOR APPROVAL CODE AND CONSUMER BRAND
PRODUCT COMBINATION.
DE 40 0053 DE40 SERVICE CODE INVALID. MUST BE <VALLIST>. Both

Error Edit
Field/ numb perform
2354 DE40 SERVICE CODE INVALID FOR THIS DE40/DE22S1 Both
COMBINATION.
2514 DE40 SERVICE CODE MUST BE PRESENT AND EQUAL TO Both
<VALLIST>.
2625 DE40 SERVICE CODE MUST BE PRESENT AND EQUAL TO Both
<VALLIST>.
DE 41 0096 DE41 CARD ACCEPTOR TERMINAL ID CANNOT BE ALL Both
0735 DE41 CARD ACCEPTOR TERMINAL ID MUST BE PRESENT. Both
2182 DE41 CARD ACCEPTOR TERMINAL ID MUST BE LEFT Both
JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
DE 42 0098 DE42 CARD ACCEPTOR ID CODE CANNOT BE ALL LOW- Both
2182 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT Both
ZEROS.
DE 43 0100 DE43 CARD ACCEPTOR NAME/LOCATION CANNOT BE Both
0101 DE43 CARD ACCEPTOR NAME/LOCATION MUST BE 20– Both
99.
0107 WITHIN DE43 CARD ACCEPTOR NAME/LOCATION, 3 Both
BACKSLASH CHARACTERS ARE REQUIRED TO DELIMIT
NAME\STREET ADDRESS\CITY\.
0340 DE43 CARD ACCEPTOR NAME/LOCATION MUST BE Both
PRESENT.
0992 UNPARSEABLE MESSAGE. NO \ AT END OF SUBFIELD. Both
DE 43, s1 0069 DE43S1 CARD ACCEPTOR NAME IS REQUIRED AND MUST Both
0102 DE43S1 CARD ACCEPTOR NAME CANNOT BE ALL LOW- Both
0103 DE43S1 CARD ACCEPTOR NAME LENGTH MUST BE 1–80. Clearing
r

Error Edit
Field/ numb perform
0108 DE43S1 CARD ACCEPTOR NAME MUST BE LEFT Both
0735 DE43S1 CARD ACCEPTOR NAME MUST BE PRESENT IN Both
2229 DE43S1 CARD ACCEPTOR NAME INVALID. MUST Both
CONTAIN ABBREVIATED AIRLINE NAME FOLLOWED BY
DELIMITER, OR SPACES AND DELIMITER.
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A VALID Both
VALUE.
DE 43, s2 0625 DE43S2 CARD ACCEPTOR STREET ADDRESS REQUIRED. Both
2182 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE Both
LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR
ALL ZEROS.
2184 DE43S2 CARD ACCEPTOR STREET ADDRESS CANNOT BE Both
2233 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE Clearing
LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES. Optimize
2264 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE Both
PRESENT
DE 43, s3 0104 DE43S3 CARD ACCEPTOR CITY CANNOT BE ALL LOW- Both
0105 DE43S3 CARD ACCEPTOR CITY LENGTH CANNOT Both
EXCEED 13.
2182 DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED Both
2233 DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED Clearing
AND CANNOT CONTAIN ALL SPACES. (Applies only to U.K. Optimize
DE 43, s4 0109 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE NOT LEFT Both
JUSTIFIED.
0586 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE Both
REQUIRED.
2184 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE CANNOT Both
CONTAIN ALL LOW-VALUES OR ALL HIGH-VALUES.

Error Edit
Field/ numb perform
DE 43, s5 0623 DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION Both
CODE REQUIRED.
2167 DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION Both
CODE REQUIRED.
CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH-
VALUES.
DE 43, s6 0112 DE43S6 CARD ACCEPTOR COUNTRY CODE MUST Both
CONTAIN A VALID ISO STANDARD COUNTRY CODE.
0405 INVALID TRANSACTION FOR THE COUNTRY/REGION. GCMS
0589 DE43S6 CARD ACCEPTOR COUNTRY CODE MUST BE Both
COMPATIBLE WITH DE43S5 CARD ACCEPTOR STATE,
PROVINCE, OR REGION CODE.
2204 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. Clearing
r
2204 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. Both
2269 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID FOR Both
ID AND TYPE> ACCEPTANCE BRAND ID CODE <AB>.
2897 TRANSACTION NOT PERMITTED TO ACQUIRER OR Both
TERMINAL.
OR ALL HIGH-VALUES.
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FIRST Both
DE 49 0023 DE4 AMOUNT, TRANSACTION MUST BE PRESENT WHEN Both
0119 DE49 CURRENCY CODE, TRANSACTION MUST CONTAIN A Both
VALID ISO STANDARD NUMERIC CURRENCY CODE.
0120 DE49 CURRENCY CODE, TRANSACTION MUST BE Both
PRESENT WHEN DE4 AMOUNT, TRANSACTION IS
PROVIDED.

Error Edit
Field/ numb perform
0122 PDS0148S1 CURRENCY CODE OCCURRENCE FOR DE49 Both
CURRENCY CODE, TRANSACTION, MUST BE PROVIDED.
8502 INVALID CURRENCY CODE FOR U.K. DOMESTIC Clearing
MAESTRO. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
DE 50 0123 DE50 CURRENCY CODE, RECONCILIATION MUST BE Both
NUMERIC.
0124 DE50 CURRENCY CODE, RECONCILIATION MISSING. Both
MUST BE PRESENT IN A MESSAGE WHEN DE5 AMOUNT,
CURRENCY CODE, RECONCILIATION MUST BE PROVIDED.
0129 DE50 CURRENCY CODE, RECONCILIATION MUST Both
CONTAIN A VALID ISO STANDARD NUMERIC CURRENCY
CODE.
DE 51 0133 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE Both
NUMERIC.
0134 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE Both
CURRENCY CODE, CARDHOLDER BILLING MUST BE
PROVIDED.
DE 54 2311 DE54 AMOUNTS, ADDITIONAL NOT PRESENT FOR A Both
PURCHASE WITH CASHBACK TRANSACTION.
DE 54, s1 2312 DE54S1 ADDITIONAL AMOUNT, ACCOUNT TYPE VALUE Clearing
NOT PERMITTED. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
DE 54, s2 2265 DE54S2 ADDITIONAL AMOUNT, AMOUNT TYPE INVALID. Both
2312 DE54S2 ADDITIONAL AMOUNT, AMOUNT TYPE VALUE Both
NOT PERMITTED.
2711 SUM OF VAT TAX, IAC TAX, AND TIP MUST BE LESS THAN Both
DE 4 (AMOUNT, TRANSACTION).
DE 54, s3 0122 PDS0148S1 CURRENCY CODE OCCURRENCE FOR Both
DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST
BE PROVIDED.

Error Edit
Field/ numb perform
2183 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST Clearing
BE NUMERIC. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
2292 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST Both
BE EQUAL TO DE49 CURRENCY CODE TRANSACTION.
NOT EQUAL THE VALUE IN DE49.
transactions.) r
DE 54, s4 2185 DE54S4 ADDITIONAL AMOUNT, AMOUNT SIGN MUST BE Both
D OR C.
2313 AMOUNT SIGN MUST BE D (DEBIT TO RECIPIENT) FOR A Both
CASH BACK OR SURCHARGE AMOUNT.
DE 54, s5 2183 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE Both
NUMERIC.
2294 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE LESS Both
THAN DE4 AMOUNT, TRANSACTION.
2479 DE54S5 ADDITIONAL AMOUNT, AMOUNT SUM OF Both
OCCURRENCES MUST BE LESS THAN OR EQUAL TO DE4.
2526 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE Both
EQUAL TO DE 4 AMOUNT, TRANSACTION FOR THE
SUBMITTED PROCESSING CODE.
DE 55 1023 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM- Both
RELATED DATA MUST BE PRESENT.
1057 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM- Both
RELATED DATA LENGTH MUST BE 1–255.
2184 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM Both
RELATED DATA CANNOT BE ALL LOW-VALUES OR ALL
HIGH-VALUES.
2200 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM GCMS
RELATED DATA CANNOT BE ALL ZEROS OR ALL SPACES.
2463 DE55 MUST BE LEFT-JUSTIFIED AND LOW-VALUES Both
FILLED.
8130 DE55 INTEGRATED CARD (ICC) SYSTEM-RELATED DATA Clearing
IS MANDATORY FOR A CHIP TRANSACTION. (Applies only Optimize
to U.K. Domestic Maestro transactions.) r

Error Edit
Field/ numb perform
8144 INTEGRATED CARD (ICC) SYSTEM-RELATED DATA MUST Clearing
NOT BE PRESENT FOR A NON-CHIP TRANSACTION. Optimize
DE 62 0165 DE62 ADDITIONAL DATA 2 CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
ADDITIONAL DATA 2.
0169 DE62 ADDITIONAL DATA 2 CAN BE PRESENT ONLY IF Both
DE48 ADDITIONAL DATA IS PRESENT.
DE 63 1100 DE63 MUST BE PRESENT FOR THE APPLICABLE CANADA Both
ACQUIRED INCENTIVE INTERCHANGE PROGRAMS.
2181 DE63 TRANSACTION LIFE CYCLE ID LENGTH MUST BE A Both
2184 DE63 TRANSACTION LIFE CYCLE ID CANNOT BE ALL Both
2264 DE63 TRANSACTION LIFE CYCLE ID MUST BE PRESENT. Both
2489 DE63 TRANSACTION LIFE CYCLE ID MISSING OR INVALID. GCMS
TRANSACTION CANNOT BE SUBMITTED FOR PRIVATE
LABEL.
2634 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST Both
NOT EQUAL LC OR LP WHEN THE TRANSACTION DOES
NOT QUALIFY FOR REGULATED OR FRAUD ADJUSTED
REGULATED INTERCHANGE.
PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST GCMS
NOT EQUAL “LF” WHEN THE TRANSACTION DOES NOT
QUALIFY FOR REGULATED FRAUD ADJUSTED
INTERCHANGE.
2637 DE63 MUST BE PRESENT FOR REGULATED SMALL TICKET Both
DE 63, s1 0139 DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE A Both
SPACE.
0139 DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE Clearing
SPACE OR 2. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
DE 63, s2 0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID Both
DATE IN THE FORMAT MMDD.

Error Edit
Field/ numb perform
0142 THE FIRST NINE POSITIONS OF DE63S2 TRACE ID Both
CANNOT CONTAIN EMBEDDED SPACES.
0780 DE63S2 TRACE ID MUST BE PRESENT. Both
2233 DE63S2 TRACE ID MUST BE LEFT JUSTIFIED AND Clearing
CANNOT CONTAIN ALL SPACES. (Applies only to U.K. Optimize
2488 DE63S2 TRACE ID INCORRECTLY FORMATTED, NOT VALID Both
FOR ACCOUNT LEVEL MANAGEMENT PROCESSING.
2488 DE63S2 TRACE ID INCORRECTLY FORMATTED. NOT VALID Both
FOR PRODUCT GRADUATION OR EVP PROCESSING.
DE71 VALUE FROM THE PREVIOUS MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FIRST Both
DE 93 0155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE Both
MUST BE NUMERIC.
0157 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE Both
INVALID.
1155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE GCMS
CANNOT BE FLAGGED FOR INTERNAL USE ONLY.
1158 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE GCMS
IS DESIGNATED AS AN ACQUIRER ONLY BY
MASTERCARD.
LENGTH FIELD MUST BE 006–011.
2280 NO BILATERAL SETTLEMENT AGREEMENT ON FILE FOR GCMS
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE
AND DE94 TRANSACTION ORIGINATOR INSTITUTION ID
CODE.
DE 94 0044 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE Both
INVALID FOR SUPERMARKET INTERCHANGE PROGRAM.
0159 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE Both
MUST BE NUMERIC.

Error Edit
Field/ numb perform
INVALID.
0546 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/ Both
ACQUIRER BIN (DE31S2) COMBINATION INVALID.
IS DESIGNATED AS AN ISSUER ONLY BY MASTERCARD.
INVALID FOR SERVICE INDUSTRY INTERCHANGE
PROGRAM.
INVALID FOR INTERNATIONAL ELECTRONIC
INVALID FOR WAREHOUSE INTERCHANGE PROGRAM.
MUST BE PRESENT IN FIRST PRESENTMENT MESSAGES.
1175 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE GCMS
INVALID FOR SENDING PROCESSOR ID IN PARAMETER
MASTER.
MUST BE NUMERIC.
CODE.
DE 111 2183 DE111 AMOUNT, CURRENCY CONVERSION ASSESSMENT GCMS
MUST BE NUMERIC.
DE 123 0170 DE123 ADDITIONAL DATA 3 CANNOT BE ALL LOW- Both

Error Edit
Field/ numb perform
ADDITIONAL DATA 3. PDS TAG PLUS LENGTH PLUS DATA
MUST FIT ENTIRELY INTO DE123 OR BE MOVED TO
DE124.
DE48 ADDITIONAL DATA AND DE62 ADDITIONAL DATA 2
ARE PRESENT.
DE 124 0179 DE124 ADDITIONAL DATA 4 CAN BE PRESENT ONLY IF Both
DE48 ADDITIONAL DATA, DE62 ADDITIONAL DATA 2, AND
DE123 ADDITIONAL DATA 3 ARE PRESENT.
2151 DE124 ADDITIONAL DATA 4 CANNOT BE ALL LOW- Both
DE125.
MUST FIT ENTIRELY INTO DE125 OR IT CANNOT BE
ADDED.
DE48 ADDITIONAL DATA, DE62 ADDITIONAL DATA 2,
DE123 ADDITIONAL DATA 3, AND DE124 ADDITIONAL
DATA 4 ARE PRESENT.
PDS 0001 0503 PDS0001 MASTERCARD MAPPING SERVICE ACCOUNT GCMS
NUMBER NOT ALLOWED IN <MSGTYPE>.
PDS 0001, 2879 PDS0001S1 MUST BE EQUAL TO ‘C’, OR ‘CC’ OR ‘H’ OR GCMS
s1 ‘HC’.
2881 PDS0001S1 MUST BE EQUAL TO ‘C’ OR ‘CC’ OR ‘H’ OR ‘HC’ GCMS
OR ‘O’ OR ‘OC’.
PDS 0004, 2838 PDS0004S1 MUST BE PRESENT AND EQUAL TO Both
s1 <VALLIST>.
PDS 0004, 2837 PDS0004S2 LENGTH MUST BE 01-20. Both
s2

Error Edit
Field/ numb perform
2839 PDS0004S2 MUST BE PRESENT AND NUMERIC AND Both
CANNOT CONTAIN ALL ZEROS.
2890 INTERCHANGE RATE NOT FOUND FOR MPQR SENDER Both
ACCOUNT NUMBER (PDS 0004 SUBFIELD 2) CARD
PROGRAM IDENTIFIER.
PDS 0014 2845 PDS0014 MUST BE VALID VALUE. Both
2847 PDS0014 LENGTH IS INVALID. Both
PDS 0017 2725 PDS0017 TRANSACTION INTEGRITY CLASS INVALID. Both
MUST BE A VALID VALUE.
PDS 0018, 0009 PDS0018S1 MUST BE NUMERIC. Both
s1
0428 PDS0018S1 MUST BE A FIXED LENGTH OF 001. Both
PDS 0021 2873 PDS021 INVALID. MUST BE IP2201T1. Both
2874 PDS021 MUST BE A FIXED LENGTH OF 001. Both
2875 PDS021 WHEN PRESENT, THEN DE22S7 MUST BE EQUAL Both
TO “M” AND DE55 MUST BE PRESENT.
PDS 0022 0428 PDS0022 MUST BE FIXED LENGTH OF 001. Both
2894 PDS0022 MUST BE PRESENT WHEN DE22S4 IS A VALUE Both
OF 8.
2895 PDS0022 MUST BE A VALUE OF A OR B WHEN DE22S7 = Both
R.
PDS 0023 0022 PDS0052S3 UCAF COLLECTION INDICATOR/PDS0158S4 Both
0181 PDS0023 TERMINAL TYPE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0182 PDS0023 TERMINAL TYPE MUST BE A FIXED LENGTH OF Both
003.
0184 PDS0023 TERMINAL TYPE MUST CONTAIN A VALID VALUE Both
OF <VALLIST>.
0553 GAMING NOT ALLOWED. GCMS
0554 GAMING LOSS EXCEEDED. GCMS
0555 GAMING WIN EXCEEDED. GCMS

Error Edit
Field/ numb perform
0596 PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE Both
RATE DESIGNATOR CONFLICT.
0735 PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT IN Clearing
FIRST PRESENTMENT MESSAGES. (Applies only to U.K. Optimize
1092 PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT IN Both
NON-REVERSAL FIRST PRESENTMENT, FIRST
CHARGEBACK (FULL), FIRST CHARGEBACK (PARTIAL),
SECOND PRESENTMENT (FULL), SECOND
PRESENTMENT (PARTIAL), ARBITRATION CHARGEBACK
(FULL), OR ARBITRATION CHARGEBACK (PARTIAL)
MESSAGES.
TRANSACTION.
2842 <FLDNAME. INVALID FOR A NON-E-COMMERCE Both
TRANSACTION WHERE FLDNAME IS PDS0023.
2919 PDS0023/PDS0158S4 INTERCHANGE RATE DESIGNATOR Both
CONFLICT FOR THE E-COMMERCE TRANSACTIONS. THIS
TRANSACTIONS ONLY.
2928 PDS0023 MUST BE MAN OR NA IF PRESENT WHEN Both
DE22S5 IS 1, 2, 3, 4; DE22S6 IS 0; AND DE22S7 IS 1 OR 7
FOR THE NON E-COMMERCE TRANSACTIONS. THIS EDIT
TRANSACTIONS ONLY.
8581 TERMINAL TYPE NOT VALID FOR E-COMMERCE Both
TRANSACTION /CHIP SECURED REMOTE PAYMENT.
8677 PDS0023 TERMINAL TYPE INVALID FOR A NON-E- Both
COMMERCE TRANSACTION/CHIP SECURED REMOTE
PAYMENTS.
PDS 0025 0187 PDS0025 MESSAGE REVERSAL INDICATOR LENGTH Both
FIELD MUST BE A VALUE OF 001–007.
PDS 0025, 0185 PDS0025S1 MESSAGE REVERSAL INDICATOR MUST BE Both
s1 EQUAL TO R OR A SPACE IF PRESENT.
s2 ORIGINAL MESSAGE MUST BE NUMERIC AND A VALID
DATE IN THE FORMAT YYMMDD.

Error Edit
Field/ numb perform
ORIGINAL MESSAGE INVALID. CANNOT BE GREATER
ORIGINAL MESSAGE MUST BE PRESENT WHEN
MESSAGE REVERSAL INDICATOR IS PRESENT IN FIRST
PRESENTMENT MESSAGE.
PDS 0028 2870 MPQR RECEIVING ACCOUNT NUMBER LENGTH MUST BE Both
001-034.
2871 MPQR RECEIVING ACCOUNT NUMBER CONTAINS Both
LEADING SPACES, OR NOT LEFT JUSTIFIED, OR
CONTAINS ALL ZEROS.
PDS 0029 2872 MPQR DNAMIC QR DATA LENGTH MUST BE 001-237. Both
PDS 0042 2661 MERCHANT CAPABILITY INVALID. MUST BE <VALLIST>. Both
PDS 0043 0161 PDS0043 INVALID Both
0194 PDS0043 TRANSACTION TYPE ID MUST BE A FIXED Both
LENGTH OF 003.
1066 DE3 PROCESSING CODE AND PDS0043 TRANSACTION Both
TYPE ID COMBINATION INVALID.
2208 PDS0043 TRANSACTION TYPE ID CANNOT BE ALL ZEROS Both
OR ALL SPACES.
2274 PDS0043 TRANSACTION TYPE ID MUST BE PRESENT AND Both
MUST CONTAIN C01 OR C02.
2275 PDS0043 TRANSACTION TYPE ID MUST BE PRESENT AND Both
MUST CONTAIN A VALID VALUE.
2327 PDS0043 TRANSACTION TYPE ID INVALID FOR Both
PROCESSING CODE/IRD/MCC COMBINATION.
2436 PDS0043 VALUE INVALID FOR THE INTERCHANGE Both
PROGRAM.
2502 PAYMENT TRANSACTION DETAIL ADDENDUM MUST BE Both
PRESENT.
2662 PDS 0043 TRANSACTION TYPE ID VALUE NOT Both
COMPATIBLE WITH SUBMITTED IRD (PDS0158S4).
2811 PDS0043 MUST EQUAL TO C91, C92, C93, OR C94, THE GCMS
PROCESSING CODE MUST BE 00 OR 20, AND THE
TRANSACTION MUST BE DOMESTIC.

Error Edit
Field/ numb perform
2862 IRD SUBMITTED ON PDS0158S4 IS NOT CORRECT FOR GCMS
UTILITY PAYMENTS TRANSACTION TYPE ID SUBMITTED
ON PDS0043.
2863 IRD submitted on PDS0158S4 is not correct for Coupon GCMS
Booklet Payments Transaction Type ID submitted on
PDS0043.
2864 IRD submitted on PDS0158S4 is not correct for Government GCMS
Services Transaction Type ID submitted on PDS0043.
2865 IRD submitted on PDS0158S4 is not correct for Mobile GCMS
Phone Top-Ups Transaction Type ID submitted on PDS0043.
PDS 0044 0503 PDS0044 PROGRAM PARTICIPATION INDICATOR NOT Both
PDS 0052 2181 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL Both
INDICATOR MUST BE A FIXED LENGTH OF 3.
INDICATOR MUST BE NUMERIC.
DATA: INPUT MODE IS EQUAL TO S.
INDICATOR, POSITION 2 CANNOT BE EQUAL TO VALUE 4
FOR THE IRD PROVIDED.
2835 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL GCMS
INDICATOR INVALID, MUST MATCH CORRESPONDING
AUTHORIZATION DATA.
2914 PDS0052 MUST BE PRESENT AND EQUAL TO 211 WHEN Both
DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS S OR 7 FOR THE
CARD NOT PRESENT IRDS—MERCHANT SUPPORTS 3DS
OR TOKENIZATION; ISSUER DOES NOT SUPPORT. THIS
TRANSACTIONS ONLY.
2915 FOR AUTHENTICATED ECOMMERCE TRANSACTIONS, Both
PDS0052 MUST BE PRESENT AND EQUAL TO 212 OR 217
WHEN DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS S OR 7
ISSUER SUPPORT 3DS OR TOKENIZATION. THIS EDIT IS
TRANSACTIONS ONLY.

Error Edit
Field/ numb perform
2916 FOR NONAUTHENTICATED DSRP TRANSACTIONS, Btoh
PDS0052 MUST BE PRESENT AND EQUAL TO 246 WHEN
DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS T FOR THE
CARD NOT PRESENT IRDS—MERCHANT AND ISSUER
TRANSACTIONS ONLY.
2917 FOR AUTHENTICATED DSRP ECOMMERCE Both
2918 FOR E-COMMERCE TRANSACTIONS, PDS0052 MUST BE Both
PRESENT AND EQUAL TO 210 WHEN DE22S6 IS 0,
DE22S5 IS 5, AND DE22S7 IS S OR 7 FOR THE CARD NOT
PRESENT IRDS—MERCHANT AND ISSUER SUPPORT 3DS
OR TOKENIZATION. THIS EDIT IS APPLICABLE WITHIN
2922 PDS0052 INVALID FOR THE PARTIAL SHIPMENT E- Both
COMMERCE TRANSACTION WHEN DE22S5 IS 5, DE22S6
IS 0, DE22S7 IS S OR 7. THIS EDIT IS APPLICABLE WITHIN
2923 PDS0052 INVALID FOR THE DSRP TRANSACTION WHEN Both
DE22S5 IS 5, DE22S6 IS 0, AND DE22S7 IS S OR 7. THIS
TRANSACTIONS ONLY.
2926 PDS0052 MUST BE 247 AND PDS0023 (IF PRESENT) MUST Both
BE MAN OR NA FOR THE RECURRING PAYMENT DSRP
CARD NOT PRESENT TRANSACTIONS. THIS EDIT IS
TRANSACTIONS ONLY.
2927 PDS0052 MUST BE 210 OR 217 AND PDS0023 (IF Both
PRESENT) MUST BE MAN OR NA FOR THE RECURRING
PAYMENT E-COMMERCE CARD NOT PRESENT
PDS 0052, 2509 PDS0052S2 CARDHOLDER AUTHENTICATION INVALID, Both
s2 MUST BE 2 WHEN SUBMITTED FOR A MASTERCARD
ONLINE CHECKOUT SERVICE INTERCHANGE PROGRAM.

Error Edit
Field/ numb perform
PDS 0052, 0008 PDS0052S3 UCAF COLLECTION INDICATOR INVALID. Both
s3 MUST BE 1.
0019 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, Both
MUST BE 2, 3, OR 5.
0022 PDS0052S3 UCAF COLLECTION INDICATOR/PDS0158S4 Both
MUST BE 1, 2, 3, 4, 5, OR 6.
MUST BE 1 OR 2.
2806 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, GCMS
MUST MATCH AUTHORIZATION RESPONSE.
2952 PDS0052S3 UCAF COLLECTION INDICATOR MUST BE Both
PRESENT AND EQUAL TO 1 OR 2 or 4.
PDS 0057 2227 PDS0057 TRANSACTION CATEGORY INDICATOR INVALID. Both
MUST BE <VALLIST>.
PDS 0058 2183 PDS0058 TOKEN ASSURANCE LEVEL MUST BE NUMERIC. Both
PDS 0059 2183 PDS0059 TOKEN REQUESTOR ID MUST BE NUMERIC. Both
PDS 0080 0242 PDS0080 AMOUNT, TAX INVALID. Both
2470 PDS0080 AMOUNT, TAX LENGTH MUST BE <MIN– GCMS
MAX>AND MUST BE DIVISIBLE BY MINIMUM
OCCURRENCE LENGTH OF 20.
PDS 0080, 0395 PDS0080S3 CURRENCY CODE MUST CONTAIN NUMERIC GCMS
s3 ISO-STANDARD CURRENCY CODE OCCURENCE <00>.
PDS 080, 2185 PDS0080S5 DEBIT/CREDIT INDICATOR MUST BE D OR C. GCMS
s5
PDS 0083 2181 PDS0083 AVS RESPONSE INDICATOR MUST BE A FIXED Clearing
LENGTH OF 001. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
2227 PDS0083 AVS RESPONSE INVALID. MUST BE <VALLIST>. Clearing
r
PDS 0087 2181 PDS0087 CVC2 RESPONSE INDICATOR MUST BE A FIXED Clearing
LENGTH OF 001. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r

Error Edit
Field/ numb perform
2227 PDS0087 CVC2 RESPONSE INDICATOR INVALID. MUST BE Clearing
<VALLIST>. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
PDS 0137 0756 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH Both
MUST BE 17–20.
PDS 0146 0381 PDS0146 AMOUNTS, TRANSACTION FEE LENGTH MUST Both
BE 036–432 AND MUST BE DIVISIBLE BY MINIMUM
1023 PDS0146 AMOUNTS, TRANSACTION FEE MUST BE Both
PRESENT.
2557 PDS0146 AMOUNTS, TRANSACTION FEE MUST BE IN Both
MEXICAN PESOS (484).
PDS 0146, 0386 PDS0146S1 FEE TYPE CODE MUST BE 00–99. Both
s1 OCCURRENCE INDICATOR <XX>.
PDS 0146, 0387 PDS0146S2 FEE PROCESSING CODE MUST BE 00, 19, OR Both
s2 29. OCCURRENCE INDICATOR <XX>.
PDS 0146, 1102 PDS0146S3 FEE SETTLEMENT INDICATOR MUST BE 00 OR Both
s3 01.
PDS 0146, 1059 PDS0146S4 CURRENCY CODE, FEE MUST CONTAIN A Both
s4 VALID NUMERIC ISO-STANDARD CURRENCY CODE.
OCCURRENCE <XX>.
2658 PDS0146S4 CURRENCY CODE, FEE MUST BE PRESENT Both
AND CONTAIN COLOMBIA PESOS (170).
PDS 0146, 0385 PDS0146S5 AMOUNT, FEE NOT NUMERIC. OCCURRENCE Both
s5 <XX>.
0476 PDS0146S5 AMOUNT, FEE INVALID. MUST BE NUMERIC GCMS
AND CANNOT BE GREATER THAN DE4 AMOUNT,
TRANSACTION.
PDS 0148 0393 PDS0148 CURRENCY EXPONENTS CANNOT BE ALL LOW- Both
0394 PDS0148 CURRENCY EXPONENTS LENGTH MUST BE 04– Both
60 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 04.
2310 PDS0148 CURRENCY EXPONENTS INVALID FIELD Clearing
LENGTH. Optimize
r

Error Edit
Field/ numb perform
PDS 0148, 0395 PDS0148S1 CURRENCY CODE MUST CONTAIN A VALID Both
s1 NUMERIC ISO-STANDARD CURRENCY CODE.
OCCURRENCE <XX>.
transactions.) r
PDS 0148, 0396 PDS0148S2 CURRENCY EXPONENT MUST BE VALID FOR Both
s2 THE CORRESPONDING CURRENCY CODE IN SUBFIELD 1.
OCCURRENCE <XX>.
PDS 0149 0398 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST Both
BE NUMERIC.
0399 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL Both
LENGTH MUST BE A FIXED LENGTH OF 006.
0402 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL IS Both
PRESENT BUT PDS0148 CURRENCY EXPONENTS IS NOT
PRESENT.
PRESENT BUT DE30 AMOUNT, ORIGINAL IS NOT PRESENT.
PDS 0149, 0400 PDS0149S1 CURRENCY CODE, ORIGINAL TRANSACTION Both
s1 AMOUNT MUST CONTAIN A VALID ISO STANDARD
NUMERIC CURRENCY CODE.
0403 PDS0148 CURRENCY EXPONENT OCCURRENCE FOR Both
PDS0149S1 CURRENCY CODE, ORIGINAL TRANSACTION
AMOUNT MISSING. MUST BE PROVIDED.
PDS 0149, 0401 PDS0149S2 CURRENCY CODE, ORIGINAL Both
s2 RECONCILIATION AMOUNT MUST BE ALL ZEROS.
PDS 0152, 2836 PDS0152S3 UCAF COLLECTION INDICATOR MUST BE Both
s3 PRESENT AND CONTAIN THE VALUE OF 2 OR 5.
PDS 0157 2181 PDS0157 ALTERNATE PROCESSOR INDICATOR MUST BE Both
A FIXED LENGTH OF <MIN–MAX>.
2227 PDS0157 ALTERNATE PROCESSOR INDICATOR INVALID. Both
MUST BE <VALLIST>.
2531 PDS0157 ALTERNATE PROCESSOR INDICATOR ONLY Both
VALID FOR COLLECTION ONLY TRANSACTIONS.
PDS 0158 0407 PDS0158 BUSINESS ACTIVITY CANNOT BE ALL LOW- Both
0735 PDS0158 BUSINESS ACTIVITY MUST BE PRESENT IN FIRST Both

Error Edit
Field/ numb perform
2180 PDS0158 BUSINESS ACTIVITY LENGTH MUST BE 003–029. Both
2808 TRANSACTION INVALID WHEN TRANSACTION QUALIFIES Both
FOR THE IRD ON-BEHALF SERVICE AND PDS0158
(BUSINESS ACTIVITY) S1, S2, OR S3 ARE NOT SPACE
FILLED VALUES AND S4 IS SPACE FILLED.
PDS 0158, 2007 ACCEPTANCE BRAND IS NOT VALID FOR THE MEMBER Both
s1 PAIR.
2227 PDS158S1 CARD PROGRAM IDENTIFIER INVALID. MUST Both
BE <VALLIST>.
2287 PDS158S1 CARD PROGRAM IDENTIFIER MUST CONTAIN Both
ALL SPACES.
2288 ACCEPTANCE BRAND ID CODE NOT ALLOWED IN GCMS. GCMS
2504 CARD PROGRAM IDENTIFIER <AB>IS INVALID FOR THE Both
PRIMARY ACCOUNT NUMBER.
2823 WHEN PDS158S1 (MCC/DMC) IS PRESENT FOR THE GCMS
COMBO CARD TRANSACTIONS, REJECT THE
TRANSACTION IF PDS158S1 DOES NOT MATCH WITH THE
DE48SE14 IN THE CORRESPONDING AUTHORIZATION
TRANSACTION.
PDS 0158, 2009 NO BUSINESS SERVICE ARRANGEMENT EXISTS FOR THE Both
s2 MEMBER PAIR.
2366 BUSINESS SERVICE ID CODE SUBMITTED IS NOT VALID Both
FOR THE MEMBER PAIR WHEN THE CENTRAL ACQUIRING
FLAG IS SET TO Y.
2451 SUBMITTED BUSINESS SERVICE ARRANGEMENT IS NOT Both
VALID. MUST BE SUBMITTED FOR ENFORCED BUSINESS
TYPE>.
PDS 0158, 2010 BUSINESS SERVICE ID CODE SUBMITTED IS NOT VALID Both
s3 FOR THE MEMBER PAIR.
2217 PDS0158S3 BUSINESS SERVICE ID CODE MUST BE Both
PRESENT AND VALID WHEN PDS0158S2 BUSINESS
SERVICE ARRANGEMENT TYPE CODE IS PRESENT.
2218 PDS0158S2 BUSINESS SERVICE TYPE CODE MUST BE Both
PRESENT AND VALID WHEN BUSINESS SERVICE ID CODE
IS PRESENT.

Error Edit
Field/ numb perform
2288 <BUSINESS SERVICE ID & TYPE> BUSINESS SERVICE GCMS
ARRANGEMENT NOT ALLOWED IN GCMS. BUSINESS
SERVICE ARRANGEMENT VALID ONLY IN CLEARING
OPTIMIZER.
PDS 0158, 0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 GCMS
s4 INTERCHANGE RATE DESIGNATOR CONFLICT.
0168 <FLDNAME>/PDS0158S4 INTRECHANGE RATE Both
0521 ASSOCIATED FINANCIAL DETAIL ADDENDUM/1644 Both
REJECTED.
0598 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID Both
FOR CORPORATE PRODUCT.
0631 PDS0158S4 INTERCHANGE RATE DESIGNATOR AND Both
PROCESSING CODE/REVERSAL INDICATOR
COMBINATION INVALID FOR BUSINESS SERVICE
ARRANGEMENT <BUSINESS SERVICE ID & TYPE> AND
0670 PDS0158S4 INTERCHANGE RATE DESIGNATOR DOES Both
NOT MEET TIMELINESS CRITERIA AND/OR DE12S1 DATE
CONTAINS INVALID DATA.
0733 TIMELINESS ERROR (AIRLINE). Both
FOR FLEET TRANSACTION AT FUEL LOCATION.
1073 PASSENGER TRANSPORT DETAIL—GENERAL TICKET Both
INFORMATION ADDENDUM REQUIRED FOR
1074 PASSENGER TRANSPORT DETAIL—TRIP LEG DATA Both
ADDENDUM REQUIRED FOR INTERCHANGE PROGRAM.
1075 VEHICLE RENTAL DETAIL ADDENDUM REQUIRED FOR Both
1076 LODGING DETAIL ADDENDUM REQUIRED FOR Both
1078 CORPORATE DETAIL-CORPORATE FLEET TRANSACTION Both
INFORMATION ADDENDUM REQUIRED FOR

Error Edit
Field/ numb perform
1079 CORPORATE LINE ITEM DETAIL REQUIRED FOR Both
2221 PDS0158S4 INTERCHANGE RATE DESIGNATOR MISSING Both
<AB>.
2265 DE03 PROCESSING CODE INVALID. DE54S2 ADDITIONAL GCMS
AMOUNT, AMOUNT TYPE INVALID. PDS0159S8
SETTLEMENT DATE INVALID. PDS0158S4 INTERCHANGE
RATE DESIGNATOR INVALID.
2287 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST Clearing
CONTAIN ALL SPACES. (Applies only to U.K. Domestic Optimize
2291 MASTERCARD ASSIGNED ID/IRD/CPI/BSA/REGION/ GCMS
COUNTRY COMBINATION INVALID.
2295 SHIPPING/COURIER SERVICES ADDENDUM OR Both
CORPORATE LINE ITEM DETAIL REQUIRED FOR
2298 TEMPORARY SERVICES ADDENDUM REQUIRED FOR Both
NOT EQUAL 22, 23, OR CP WHEN DE2 PRIMARY ACCOUNT
NUMBER (PAN) IS ASSOCIATED TO DMC CARD PROGRAM
IDENTIFIER.
2341 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID. Both
FOR ACCOUNT RANGES STARTING WITH 36 AND HAVE A
MERCHANT COUNTRY (DE43S6) IN THE CARIBBEAN OR
U.S. TERRITORIES THEN THE TRANSACTION MUST BE
<VALLIST>.
2348 CORPORATE CARD COMMON DATA ADDENDUM MUST Both
BE PROVIDED.
2349 PASSENGER TRANSPORT DETAIL—TRIP LEG OR Both
PASSENGER TRANSPORT RAIL DETAIL ADDENDUM
REQUIRED FOR INTERCHANGE PROGRAM.

Error Edit
Field/ numb perform
FOR THIS DE40/DE22S1 COMBINATION.
2369 TRANSACTION CATEGORY INDICATOR/IRD GCMS
2422 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED Both
IRD.
2425 PDS0158S4 INTERCHANGE RATE DESIGNATOR IS NOT Both
VALID FOR ENFORCED BUSINESS SERVICE
INTERCHANGE.
2452 ONE OCCURRENCE OF THE ELECTRONIC INVOICE - Both
TRANSACTION DATA ADDENDUM IS REQUIRED.
2485 ACQUIRER MUST BE RE-POWER CERTIFIED FOR THE GCMS
INTERCHANGE RATE DESIGNATOR.
2538 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID GCMS
WHEN ASSOCIATED PAN IS A PAY WITH REWARDS CARD.
2539 DE63S2 TRACE ID MUST BE PRESENT FOR THE Both
SUBMITTED INTERCHANGE PROGRAM.
2560 GENERIC FINANCIAL DETAIL ADDENDUM REQUIRED FOR Both
INTERCHANGE PROGRAM IN BRAZIL DOMESTIC
AGREEMENT.
EQUAL LD or LS OR LC OR LP WHEN THE TRANSACTION
QUALIFIES FOR REGULATED BASE INTERCHANGE.
NOT EQUAL LD OR LS WHEN THE TRANSACTION DOES
NOT QUALIFY FOR REGULATED BASE INTERCHANGE.
EQUAL LF, LT, LC, OR LP WHEN THE TRANSACTION
QUALIFIES FOR REGULATED FRAUD ADJUSTED
INTERCHANGE.

Error Edit
Field/ numb perform
NOT EQUAL LF OR LT WHEN THE TRANSACTION DOES
NOT QUALIFY FOR REGULATED FRAUD ADJUSTED
INTERCHANGE.
NOT EQUAL “LC” or “LP” WHEN THE TRANSACTION DOES
NOT QUALIFY FOR REGULATED OR FRAUD-ADJUSTED
REGULATED INTERCHANGE.
2648 PDS0158S4 DEVICE TYPE INDICATOR MUST BE A MOBILE Both
PHONE/SMARTPHONE OR MOBILE CONTACTLESS
ENABLED.
2657 SHIPPING/COURIER SERVICES ADDENDUM REQUIRED Both
2664 ISSUER CONTACTLESS INDICATOR VALUE/IRD Both
COMBINATION IS NOT VALID.
2680 ISSUER NOT A REPOWER PARTICIPANT. Both
2681 ISSUER REPOWER INDICATOR VALUE/IRD COMBINATION Both
IS NOT VALID.
WHEN MERCHANT OR ACQUIRER COUNTRY IS NOT
CHINA OR ISSUER COUNTRY IS CHINA.
2730 IRD CO VALID ONLY FOR CASH ACCESS TRANSACTION Both
DE3S1 EQUALS 09.
2815 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD Both
MUST NOT BE EQUAL TO EB OR EG WHEN THE
TRANSACTION DOES NOT QUALIFY FOR THE CARD
MUST BE EQUAL TO EB OR EG WHEN THE TRANSACTION
QUALIFIES FOR THE CARD PRESENT EEA RESTRICTED
RATES.
JAPAN OR ISSUER COUNTRY IS JAPAN.
MUST BE EQUAL TO EV OR EW WHEN THE TRANSACTION
QUALIFIES FOR CARD NOT PRESENT EEA RESTRICTED
RATES.

Error Edit
Field/ numb perform
MUST NOT BE EQUAL TO EV OR EW WHEN THE
TRANSACTION DOES NOT QUALIFY FOR THE CARD NOT
PDS 0158, 0686 BUSINESS DATE RECEIVED AFTER 45 DAYS. GCMS
s5
PDS 0159 0735 PDS0159 SETTLEMENT DATA MUST BE PRESENT. GCMS
PDS 0159, 2186 PDS0159S8 SETTLEMENT DATE MUST BE A VALID DATE GCMS
s8 IN THE FORMAT YYMMDD.
2265 PDS0159S8 SETTLEMENT DATE INVALID. GCMS
PDS 0165 0412 PDS0165 SETTLEMENT INDICATOR CANNOT BE ALL Both
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN Both
2180 PDS0165 SETTLEMENT INDICATOR LENGTH MUST BE Both
001–030.
PDS 0165, 0414 PDS0165S1 SETTLEMENT INDICATOR MUST BE M, B, OR Both
s1 C.
0416 NO BILATERAL AGREEMENT ON FILE FOR DE93 Clearing
TRANSACTION DESTINATION INSTITUTION ID CODE AND Optimize
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE. r
1066 DE3 PROCESSING CODE AND PDS0165S1 SETTLEMENT Both
INDICATOR COMBINATION INVALID.
2227 PDS0165S1 SETTLEMENT INDICATOR INVALID. MUST BE Clearing
<VALLIST>. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
CODE.
PDS 0170 0378 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION Both
0433 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION Both
CANNOT BE ZEROS OR ALL SPACES.

Error Edit
Field/ numb perform
PDS 0170, 2244 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER Both
s1 CANNOT CONTAIN ALL ZEROS OR 000–000–0000 OR
(000) 000–0000 OR 000 000 0000.
2259 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER MUST Both
CONTAIN 10 CHARACTERS FOLLOWED BY TRAILING
SPACES. THE FIRST THREE POSITIONS MUST BE
NUMERIC.
PDS 0170, 2181 PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST BE Both
s2 A FIXED LENGTH OF 16.
2244 PDS0170S2 CARD ACCEPTOR PHONE NUMBER CANNOT Both
CONTAIN ALL ZEROS OR 000–000–0000 OR (000) 000–
0000 OR 000 000 0000.
2259 PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST Both
NUMERIC.
PDS 0170, 2228 PDS0170S3 MERCHANT INQUIRY INFORMATION Both
s3 ADDITIONAL INFORMATION CANNOT CONTAIN ALL
ZEROS.
PDS 0171 0419 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION Both
0420 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION Both
PDS 0171, 0421 PDS0171S1 CHARACTER SET INDICATOR INVALID. MUST Both
s1 BE ARA, CHS, CHT, CYR, GRK, HEB, HIR, HAN, KAN, KAT,
ROM, THI, OR VIE.
PDS 0172 0591 PDS0172 SOLE PROPRIETOR NAME LENGTH MUST BE Both
001–030.
1151 PDS0172 SOLE PROPRIETOR NAME MUST BE LEFT Both
PDS 0173 0699 PDS0173 LEGAL CORPORATE NAME LENGTH MUST BE Both
001–030.
1023 PDS0173 LEGAL CORPORATE NAME MUST BE PRESENT. Both
1152 PDS0173 LEGAL CORPORATE NAME MUST BE LEFT Both
2457 PDS0173 LEGAL CORPORATE NAME MUST BE PROVIDED Both
WHEN CARD ACCEPTOR TAX ID IS PROVIDED.

Error Edit
Field/ numb perform
PDS 0174 1163 PDS0174 DUN & BRADSTREET NUMBER MUST BE Both
NUMERIC.
2181 PDS0174 DUN & BRADSTREET NUMBER LENGTH MUST Both
BE 1–15.
2196 PDS0174 DUN & BRADSTREET NUMBER MUST BE Both
PDS 0175 2160 PDS0175 CARD ACCEPTOR URL MUST BE LEFT JUSTIFIED Both
2182 PDS0175 CARD ACCEPTOR URL MUST BE LEFT JUSTIFIED Both
PDS 0176 1023 PDS0176 MASTERCARD ASSIGNED ID MUST BE PRESENT. Both
2291 MASTERCARD ASSIGNED ID/IRD/CPI/BSA/REGION/ GCMS
COUNTRY COMBINATION INVALID.
2430 PDS0176 MASTERCARD ASSIGNED ID IF PRESENT MUST Both
DATA 2 LENGTH MUST BE 004–201.
DATA 2 CANNOT BE ALL LOW-VALUES OR ALL HIGH-
VALUES.
PDS 0178, 2227 PDS0178S1 CHARACTER SET INDICATOR 2 INVALID. Both
PDS 0179 2227 PDS0179 LONG RUNNING TRANSACTION (LRT) Both
INDICATOR INVALID. MUST BE <VALLIST>.
2503 PDS0179 LONG RUNNING TRANSACTION (LRT) Both
INDICATOR VALUE IS NOT ALLOWED FOR THE LICENSED
PRODUCT CODE DERIVED FROM DE2.
PDS 0180 0503 PDS0188 PRIVATE DATA—PROPRIETARY INCONROL DATA GCMS
2180 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID LENGTH Both
MUST BE 1–20.
2182 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE Both
LEFT-JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR
ALL ZEROS.

Error Edit
Field/ numb perform
2184 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID CANNOT Both
2264 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE Both
PRESENT.
PDS 0181, 2594 PDS0181S1 TYPE OF INSTALLMENT INVALID, MUST BE Both
s1 <VALLIST>.
PDS 0181, 2595 PDS0181S2 NUMBER OF INSTALLMENTS INVALID. MUST Both
s2 BE NUMERIC.
2599 PDS0181S2 NUMBER OF INSTALLMENTS MUST BE Both
PRESENT AND EQUAL TO <RNGLIST>.
PDS 0181, 2596 PDS0181S3 INTEREST RATE INVALID, MUST BE NUMERIC Both
s3 OR ALL SPACES.
PDS 0181, 2597 PDS0181S4 FIRST INSTALLMENT AMOUNT INVALID, MUST Both
s4 BE NUMERIC OR ALL SPACES.
PDS 0181, 2598 PDS0181S5 SUBSEQUENT INSTALLMENT AMOUNT Both
s5 INVALID, MUST BE NUMERIC OR ALL SPACES.
PDS 0181, 2721 PDS0181S6 ANNUAL PERCENTAGE RATE INVALID. MUST Both
PDS 0181, 2722 PDS0181S7 INSTALLMENT FEE INVALID. MUST BE Both
s7 NUMERIC OR ALL SPACES.
PDS 0183 2810 POST-DATED TRANSACTIONS MUST BE DOMESTIC. GCMS
PDS 0183, 2204 PDS0183S1 SERVICE CODE INVALID. GCMS
s1
PDS 0183, 0008 PDS0183S2 NUMBER OF INSTALLMENTS INVALID, MUST GCMS
s2 BE 1.
PDS 0183, 2204 PDS0183S3 GUARANTEE INVALID. GCMS
s3
PDS 0183, 2595 PDS0183S4 GUARANTEE AMOUNT INVALID, MUST BE GCMS
s4 NUMERIC.
PDS 0184 1151 PDS0184 LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL Both
SPACES.
2181 PDS0184 MUST BE A FIXED LENGTH OF 36 BYTES. Both
PDS 0185 2180 PDS0185 MUST BE LEFT-JUSTIFIED AND MUST NOT Both
CONTAIN ALL SPACES OR ZEROS.
2182 PDS0185 MUST BE LEFT-JUSTIFIED AND MUST NOT Both
CONTAIN ALL SPACES OR ZEROS.

Error Edit
Field/ numb perform
PDS 0186 0428 PDS0186 MUST BE A FIXED LENGTH OF 001. Both
2645 PDS0186 MUST BE EQUAL TO 0-9 OR A-Z AND MUST NOT Both
CONTAIN SPECIAL CHARACTERS OR SPACES.
PDS 0189 0422 PDS0189 POINT-OF-INTERACTION (POI) PHONE DATA Both
0423 PDS0189 POINT-OF-INTERACTION (POI) PHONE DATA Both
PDS 0189, 0424 PDS0189S1 FORMAT NUMBER MUST BE 0, 1, 2, 3, OR 4. Both
s1
PDS 0189, 2208 PDS0189S2 POINT OF INTERACTION (POI) PHONE DATA Both
s2 CANNOT BE ALL ZEROS OR ALL SPACES.
2259 PDS0189S2 PHONE NUMBER MUST CONTAIN 10 Both
CHARACTERS FOLLOWED BY TRAILING SPACES. THE
PDS 0190 0425 PDS0190 PARTNER ID CODE CANNOT BE ALL LOW- Both
2208 PDS0190 PARTNER ID CODE CANNOT BE ALL ZEROS OR Both
ALL SPACES.
PDS 0191 0528 PDS0191 ORIGINATING MESSAGE FORMAT INVALID. GCMS
MUST BE 2 OR 6.
0823 PDS0191 ORIGINATING MESSAGE FORMAT LENGTH Both
PDS 0194 2227 PDS0194 REMOTE PAYMENTS PROGRAM DATA INVALID. Both
MUST BE <VALLIST>
2552 PDS0194 REMOTE PAYMENTS PROGRAM DATA MUST BE Both
2553 PDS0663 POSITIONS 16 AND 17 MUST BE NUMERIC FOR Both
BRAZIL INSTALLMENT TRANSACTIONS.
PDS 0195 2264 PDS0195 INSTALLMENT DATA MUST BE PRESENT. Both
PDS 0195, 2183 PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE Both
s1 NUMERIC.

Error Edit
Field/ numb perform
2264 PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE Both
PRESENT.
PDS 0195, 2227 PDS0195S2 INSTALLMENT OPTION INVALID. MUST BE Both
s2 <VALLIST>.
2264 PDS0195S2 INSTALLMENT OPTION MUST BE PRESENT. Both
PDS 0195, 2183 PDS0195S3 INSTALLMENT NUMBER MUST BE NUMERIC. Both
s3
PDS 0195, 2227 PDS0195S4 BONUS CODE INVALID. MUST BE <VALLIST>. Both
s4
2442 PDS0195S4 BONUS CODE MUST BE PRESENT WHEN Both
PDS 0195, 2227 PDS0195S5 BONUS MONTH CODE INVALID. MUST BE Both
s5 <VALLIST>.
2443 PDS0195S5 BONUS MONTH CODE MUST BE PRESENT Both
PDS 0195, 2227 PDS0195S6 NUMBER OF BONUS PAYMENTS PER YEAR Both
s6 INVALID. MUST BE MUST BE <VALLIST>.
2443 PDS0195S6 NUMBER OF BONUS PAYMENTS PER YEAR Both
MUST BE PRESENT WHEN PDS0195S2 CONTAINS A
VALUE OF 34.
PDS 0195, 2232 PDS0195S7 BONUS AMOUNT MUST BE NUMERIC AND Both
s7 GREATER THAN 0.
2443 PDS0195S7 BONUS AMOUNT MUST BE PRESENT WHEN Both
PDS 0195, 0045 PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST BE Both
s8 NUMERIC AND HAVE A VALID DATE IN THE FORMAT
YYMM.
2443 PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST BE Both
PRESENT WHEN PDS0195S2 CONTAINS A VALUE OF 34.
PDS 0196 2180 PDS0196 MOBILE PHONE RELOAD DATA LENGTH MUST Both
BE 001–047.
PDS 0196, 0109 PDS0196S1 MOBILE PHONE NUMBER NOT LEFT Both
s1 JUSTIFIED.
2182 PDS0196S1 MOBILE PHONE NUMBER MUST BE LEFT- Both
ZEROS.

Error Edit
Field/ numb perform
2184 PDS0196S1 MOBILE PHONE NUMBER CANNOT BE ALL Both
2264 PDS0196S1 MOBILE PHONE NUMBER MUST BE PRESENT. Both
PDS 0196, 2182 PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME Both
s2 MUST BE LEFT-JUSTIFIED AND CANNOT CONTAIN ALL
2184 PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME Both
MUST BE PRESENT.
PDS 0197 2181 PDS0197 NATIONAL USE TAX DATA LENGTH MUST BE A Both
PDS 0197, 2183 PDS0197S1 TAX AMOUNT 1 MUST BE NUMERIC. Both
s1
s2
PDS 0197, 2183 PDS0197S3 TAX PERCENTAGE MUST BE NUMERIC. Both
s3
PDS 0197, 2183 PDS0197S4 TAX BASE AMOUNT MUST BE NUMERIC. Both
s4
s5
PDS 0198 2627 PDS0198 DEVICE TYPE MUST BE PRESENT AND EQUAL Both
TO 01.
PDS 0199 2180 PDS0199 FUNDING TRANSACTION INFORMATION Both
2182 PDS0199 FUNDING TRANSACTION INFORMATION MUST Both
BE LEFT-JUSTIFIED AND CANNOT CONTAIN ALL SPACES
OR ALL ZEROS.
2184 PDS0199 FUNDING TRANSACTION INFORMATION Both
CANNOT BE ALL LOW VALUES OR ALL HIGH VALUES.
PDS 0205 1023 PDS0205 SYNTAX RETURN, MESSAGE ERROR INDICATOR Both
MUST BE PRESENT.
PDS 0206 0503 PDS0206 LATE PRESENTMENT INDICATOR NOT Both

Error Edit
Field/ numb perform
PDS 0207 2645 PDS0207 WALLET IDENTIFIER INVALID. MUST BE Both
ALPHANUMERIC.
2651 PDS0207 WALLET IDENTIFIER INVALID. MUST EQUAL 101 Both
OR 102.
PDS 0208 2696 PDS0208 ADDITIONAL MERCHANT DATA LENGTH MUST Both
BE <MIN-MAX>.
PDS 0208, 2694 PDS0208S1 PAYMENT FACILITATOR ID INVALID. MUST BE Both
s1 NUMERIC AND CANNOT CONTAIN ALL ZEROS.
PDS 0208, 2695 PDS0208S2 SUB-MERCHANT ID CANNOT BE ALL ZEROES Both
s2 OR ALL SPACES.
PDS 0209 2694 PDS0209 INDEPENDENT SALES ORGANIZATION ID Both
INVALID. MUST BE NUMERIC AND CANNOT CONTAIN ALL
ZEROS.
PDS 0210, 2878 PDS0210S1 must be present and equal to 03. GCMS
s1
PDS 0220 2703 PDS0220 BRAZIL MERCHANT TAX ID MUST BE NUMERIC Both
AND CANNOT CONTAIN ALL ZEROS.
2704 PDS0220 BRAZIL MERCHANT TAX ID INVALID LENGTH. Both
LENGTH MUST BE EITHER 11 DIGITS OR 14 DIGITS.
PDS 0261 2181 PDS0261 RISK MANAGEMENT APPROVAL CODE MUST BE Both
2196 PDS0261 RISK MANAGEMENT APPROVAL CODE MUST BE Both
2204 PDS0261 RISK MANAGEMENT APPROVAL CODE INVALID. GCMS
2206 PDS0261 RISK MANAGEMENT APPROVAL CODE HAS GCMS
EXPIRED.
PDS 0375 2180 PDS0375 MEMBER RECONCILIATION INDICATOR 1 Both
2182 PDS0375 MEMBER RECONCILIATION INDICATOR 1 MUST Both
BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES
OR ALL ZEROS.
2184 PDS0375 MEMBER RECONCILIATION INDICATOR 1 Both
PDS 0501 2544 THE CORPORATE LINE ITEM DETAIL ADDENDUM/1644 Both
MESSAGE MUST BE PRESENT.

Error Edit
Field/ numb perform
PDS 0501, 2338 INVALID PASSENGER TRANSPORT DETAIL—RAIL DATA Both
s1 ADDENDUM. THE CARD ACCEPTOR BUSINESS CODE
SUBMITTED IS INVALID FOR USE WITH THIS ADDENDUM.
PDS 0501, 2351 PDS0501S3 OCCURRENCE INDICATOR INVALID. MUST BE Both
s3 IN THE RANGE OF 001–999 FOR USAGE CODE 01 AND
INDUSTRY RECORD NUMBER 002.
PDS 0502 2180 PDS0502 CUSTOM IDENTIFIER LENGTH MUST BE 007– Both
082.
2339 PDS0502 MUST CONTAIN BOTH SUBFIELD 1 AND Both
SUBFIELD 2.
PDS 0502, 2227 PDS0502S1 CUSTOM IDENTIFIER TYPE INVALID. MUST BE Both
s1 <VALLIST>.
2511 CARD PRODUCT REQUIRES THAT PDS0502S1 CUSTOM Both
IDENTIFIER TYPE MUST BE PRESENT AND EQUAL
'PMTREF'.
PDS 0502, 2182 PDS0502S2 CUSTOM IDENTIFIER DETAIL MUST BE LEFT Both
s2 JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
2184 PDS0502S2 CUSTOM IDENTIFIER DETAIL CANNOT BE ALL Both
PDS 0596, 2543 PDS0596S1 CARD ACCEPTOR TAX ID MUST BE PRESENT Both
s1 AND CANNOT CONTAIN ALL ZEROS, ALL NINES, ALL
SPACES, ALL LOW VALUES, OR ALL HIGH VALUES.
PDS 0596, 2528 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE Both
s2 VALUE INVALID. MUST CONTAIN A VALUE OF Y.
PDS 0623, 0332 PDS0623S1 MOTOR FUEL PRODUCT CODE MUST BE Both
s1 NUMERIC.
0333 PDS0623S1 MOTOR FUEL PRODUCT CODE INVALID. Both
MUST BE <RNGLIST>.
PDS 0623, 0339 PDS0623S2 MOTOR FUEL UNIT PRICE MUST BE NUMERIC. Both
s2
PDS 0623, 0337 PDS0632S3 MOTOR FUEL UNIT OF MEASURE MUST Both
s3 CONTAIN <RNGLIST>.
PDS 0623, 1054 PDS0623S4 MOTOR FUEL QUANTITY MUST BE NUMERIC Both
s4 AND GREATER THAN 0.
PDS 0623, 0341 PDS0623S6 MOTOR FUEL SALE AMOUNT MUST BE Both
s6 NUMERIC AND GREATER THAN ZERO.

Error Edit
Field/ numb perform
PDS 0634 2183 PDS0634 TAX AMOUNT 1 MUST BE NUMERIC. Both
2266 PDS0634 TAX AMOUNT 1 IS GREATER THAN OR EQUAL TO Both
DE 04 AMOUNT, TRANSACTION.
2266 PDS0635 TAX AMOUNT 2 IS GREATER THAN OR EQUAL TO Both
DE 04 AMOUNT, TRANSACTION.
PDS 0641 0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID Both
PDS 0663 2663 SUBMITTED IRD IS NOT A VALID INSTALLMENT IRD. Both
PDS 0671 2486 PDS0671 must be present when PDS0043 is equal to a valid Both
transaction type ID.
PDS 0674 2867 ADDITIONAL TRACE REFERNCE NUMBER USED BY CARD Both
ACCEPTOR MUST BE PRESENT FOR MPQR FUNDING
TRANSACTIONS.
2868 ADDITIONAL TRACE REFERENCE NUMBER USED BY Both
CARD ACCEPTOR LENGTH MUST BE 001-019.
2869 ADDITIONAL TRACE REFERENCE NUMBER CONTAINS Both
CONTAINS ALL ZEROS.
EXCEED 999 BYTES.
PDS 1001 2840 <FLDNAME> INVALID. MUST BE NUMERIC AND MUST BE Both
PDS 1002 1163 PDS 1002 VALUE-ADDED TAX MUST BE NUMERIC. Both
PDS 1006 2501 PDS1006, POSITIONS 1–8 (ACQUIRER NET AMOUNT), GCMS
MUST BE PRESENT, NUMERIC, AND GREATER THAN
ZEROS.
PDS 1018 1163 PDS 1018 CONSUMPTION TAX MUST BE NUMERIC. Both

Financial Detail Addendum/1644-696 messages
Chapter 4 Financial Detail Addendum/1644-696

messages
This section contains the error numbers and message texts by field and subfield for
Financial Detail Addendum/1644-696 messages.
Financial Detail Addendum/1644-696......................................................................................188

Financial Detail Addendum/1644-696

Error numbers and message texts are organized by field and subfield for Financial
Detail Addendum/1644–696 messages. The edit process that presents the
message is performed by the Clearing Optimizer software, the Global Clearing
Management System (GCMS), or both.
Table 16: MTI/Function Code: Financial Detail Addendum/1644-696
Edit
Error perfor
Field/ numbe med
Subfield r Error message by…
DE 3, s1 2728 INSTALLMENTS NOT ALLOWED WHEN DE3S1 EQUALS Both
09.
DE 12, s1 0040 DE12S1 DATE AND TIME, LOCAL TRANSACTION/TIME Both
HOURS MUST BE IN THE RANGE 00–23.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN Both
NUMERIC.
PRESENT IN FINANCIAL DETAIL ADDENDUM
MESSAGES.
NUMERIC.
MUST BE 006–011.
DE 38 2431 TRANSACTION DOES NOT QUALIFY FOR ALM GCMS
INTERCHANGE.
DE 41 0096 CARD ACCEPTOR TERMINAL ID CANNOT BE ALL LOW- Both

Edit
Error perfor
Field/ numbe med
OR ALL HIGH-VALUES.
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN Both
ADDITIONAL DATA 2.
DE 63 0577 DE63 TRANSACTION LIFE CYCLE ID MUST BE THE SAME Both
IDENTIFIER AS PROVIDED IN THE RELATED FIRST
PRESENTMENT/1240.
2181 DE63 TRANSACTION LIFECYCLE ID LENGTH MUST BE A Both
FIXED LENGTH OF <MIN–MAX>.
2184 DE63 TRANSACTION LIFECYCLE ID CANNOT BE ALL Both
SPACE.
MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN

Edit
Error perfor
Field/ numbe med
DE 93 2180 DE93 TRANSACTION DESTINATION INSTITUTION ID Both
CODE LENGTH FIELD MUST BE 006–011.
DE 94 0159 DE94 TRANSACTION ORIGINATOR INSTITUTION ID Both
CODE MUST BE NUMERIC.
0160 DE94 TRANSACTION ORIGINATION INSTITUTION ID Both
CODE LENGTH FIELD MUST BE A VALUE OF 001–011.
0161 DE94 TRANSACTION ORIGINATOR INSTITUTION ID Both
CODE INVALID.
CODE IS DESIGNATED AS AN ISSUER ONLY BY
MASTERCARD.
MISSING. MUST BE PRESENT IN FINANCIAL DETAIL
ADDENDUM MESSAGES.
1175 DE94 TRANSACTION ORIGINATOR INSTITUTION ID GCMS
CODE INVALID FOR SENDING PROCESSOR ID IN
PARAMETER MASTER.
CODE LENGTH MUST BE 006–011.
ADDITIONAL DATA 3. PDS TAG PLUS LENGTH PLUS
DATA MUST FIT ENTIRELY INTO DE123 OR BE MOVED TO
DE124.
ARE PRESENT.
2152 DE124 ADDITIONAL DAT4 LENGTH MUST BE 008–999. Both
DATA MUST FIT ENTIRELY INTO DE124 OR BE MOVED TO
DE125.

Edit
Error perfor
Field/ numbe med
DATA MUST FIT ENTIRELY INTO DE125 OR IT CANNOT BE
ADDED.
DATA 4 ARE PRESENT.
PDS 0021 2873 PDS0021 TRANSACTION TYPE INDICATOR INVALID, Clearin
MUST <VALLIST>. g
Optimiz
er
2874 PDS0021 TRANSACTION TYPE INDICATOR MUST BE A Both
PDS 0023 0022 PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE Both
PDS 0148 2310 PDS0148 CURRENCY EXPONENTS INVALID FIELD Both
LENGTH.
PDS 0158, 1077 CORPORATE CARD COMMON DATA REQUIRED FOR Both
s4 INTERCHANGE PROGRAM.
1079 CORPORATE LINE ITEM DETAIL REQUIRED FOR Both
2295 SHIPPING/COURIER SERVICES ADDENDUM OR Both
CORPORATE LINE ITEM DETAIL REQUIRED FOR
2298 TEMPORARY SERVICES ADDENDUM REQUIRED FOR Both
NOT EQUAL 22, 23, OR CP WHEN DE2 PRIMARY
ACCOUNT NUMBER (PAN) IS ASSOCIATED TO DMC
CARD PROGRAM IDENTIFIER.

Edit
Error perfor
Field/ numbe med
2474 PDS0641 OR PDS0642, PDS0643, PDS0646, PDS0648, Both
AND PDS0682 MUST BE PRESENT IN A LINE ITEM
DETAIL ADDENDUM MESSAGE.
2652 PDS0158S4 INTERCHANGE RATE DESIGNATOR Both
REQUIRED FOR SUBMITTED INTERCHANGE PROGRAM.
2663 SUBMITTED IRD IS NOT A VALID INSTALLMENT IRD. Both
PDS 0170, 2181 PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST Both
s2 BE A FIXED LENGTH OF 16.
PDS 0173 2457 PDS0173 LEGAL CORPORATE NAME MUST BE Both
PROVIDED WHEN CARD ACCEPTOR TAX ID IS
PROVIDED.
PDS 0175 2165 PDS0175 CARD ACCEPTOR URL LENGTH MUST BE 1– Both
255.
MUST BE 2 OR 6.
PDS 0207 2651 PDS0207 WALLET IDENTIFIER INVALID. MUST EQUAL Both
101 OR 102.
PDS 0501 0521 ASSOCIATED FINANCIAL DETAIL ADDENDUM/1644 Both
REJECTED.
0564 INVALID FINANCIAL DETAIL ADDENDUM. Both
0566 ASSOCIATED FIRST PRESENTMENT REJECTED. Both
0735 PDS0501 TRANSACTION DESCRIPTION MUST BE Both
PRESENT IN FINANCIAL DETAIL ADDENDUM
MESSAGES.
1048 PDS0501 TRANSACTION DESCRIPTION MUST BE Both
NUMERIC.

Edit
Error perfor
Field/ numbe med
2181 PDS0501 TRANSACTION DESCRIPTION LENGTH MUST Both
2246 THE CORPORATE CARD COMMON DATA REQUIREMENT Both
ADDENDUM MESSAGE MUST BE PRESENT WITH AN
ELECTRONIC INVOICE-TRANSACTION DATA.
2247 THE ELECTRONIC INVOICE-TRANSACTION DATA MUST Both
PRECEDE THE ELECTRONIC INVOICE-PARTY
INFORMATION.
2248 ONE OCCURRENCE OF ELECTRONIC INVOICE-PARTY Both
INFORMATION IS REQUIRED WITH ELECTRONIC
INVOICE TRANSACTION DATA.
2249 THE TELEPHONY BILLING DETAIL MUST FOLLOW THE Both
TELEPHONY BILLING SUMMARY.
2495 THE PRIVATE LABEL COMMON DATA ADDENDUM Both
MESSAGE MUST BE PRESENT AND PRECEDING IF THE
PRIVATE LABEL LINE ITEM DETAIL ADDENDUM
MESSAGE IS PROVIDED.
2512 PDS0508 CUSTOMER CODE, PDS0597 TOTAL TAX Both
AMOUNT, AND PDS0678 UNIQUE INVOICE NUMBER
MUST BE PRESENT IN A CORPORATE CARD COMMON
DATA ADDENDUM AS SPECIFIED BY THE INTERCHANGE
PROGRAM.
2542 THE CORPORATE FLEET TRANSACTION INFORMATION Both
ADDENDUM MUST BE RECEIVED PRIOR TO RECEIVING
THE CORPORATE LINE ITEM DETAIL ADDENDUM.
2544 THE CORPORATE LINE ITEM DETAIL ADDENDUM/1644 Both
MESSAGE MUST BE PROVIDED.
PDS 0501, 0208 PDS0501S1 USAGE CODE INVALID. MUST BE <VALLIST>. Both
s1
0211 INVALID PASSENGER TRANSPORT ADDENDUM. Both
PASSENGER TRANSPORT ADDENDUM CAN ONLY BE
USED WITH A PASSENGER TRANSPORT OR TRAVEL
AGENCY MCC.

Edit
Error perfor
Field/ numbe med
0212 INVALID VEHICLE RENTAL ADDENDUM. VEHICLE Both
RENTAL ADDENDUM CAN ONLY BE USED WITH A
VEHICLE RENTAL CARD ACCEPTOR BUSINESS CODE
(MCC).
0213 INVALID LODGING ADDENDUM. LODGING ADDENDUM Both
CAN ONLY BE USED WITH A LODGING CARD ACCEPTOR
BUSINESS CODE (MCC).
0214 INVALID CORPORATE FLEET ADDENDUM. Both
1031 INVALID CORPORATE ADDENDUM. CORPORATE Both
ADDENDUM INFORMATION CAN ONLY BE USED WITH A
CORPORATE ACCOUNT RANGE.
2337 INVALID TRAVEL AGENCY ADDENDUM. THE CARD Both
ACCEPTOR BUSINESS CODE SUBMITTED IS INVALID
FOR USE WITH THIS ADDENDUM.
2338 INVALID PASSENGER TRANSPORT DETAIL—RAIL DATA Both
ADDENDUM. THE CARD ACCEPTOR BUSINESS CODE
SUBMITTED IS INVALID FOR USE WITH THIS
ADDENDUM.
2345 INVALID LODGED ACCOUNT DETAIL ADDENDUM. THE Both
CARD ACCEPTOR BUSINESS CODE SUBMITTED IS
INVALID FOR USE WITH THIS ADDENDUM.
2482 PDS0642 ITEM DESCRIPTION, PDS0643 ITEM QUANTITY, Both
PDS0646 UNIT PRICE, PDS0764 HEALTHCARE ELIGIBLE
STATUS INDICATOR MUST BE PRESENT WHEN
HEALTHCARE ADDENDUM IS PROVIDED.
PDS 0501, 0215 PDS0501S2 INDUSTRY RECORD NUMBER MUST BE Both
s2 NUMERIC.
2482 PDS0642 ITEM DESCRIPTION, PDS0643 ITEM QUANTITY, Both
PDS0646 UNIT PRICE, PDS0764 HEALTHCARE ELIGIBLE
STATUS INDICATOR MUST BE PRESENT WHEN
HEALTHCARE ADDENDUM IS PROVIDED.
PDS 0501, 0217 PDS0501S3 OCCURRENCE INDICATOR MUST BE Both
s3 NUMERIC.
0580 FINANCIAL DETAIL ADDENDUM/1644 OUT OF Both
SEQUENCE.
0971 PDS0501S3 OCCURRENCE INDICATOR INVALID. MUST Both
BE EQUAL TO 001 FOR USAGE CODE 01 AND INDUSTRY
RECORD NUMBER 000.

Edit
Error perfor
Field/ numbe med
BE IN THE RANGE OF 002–999 FOR USAGE CODE 01
AND INDUSTRY RECORD NUMBER 001.
RECORD NUMBER 000.
RECORD NUMBER 002.
0976 PDS0501S3 OCCURRENCE INDICATOR MUST BE IN THE Both
RANGE OF 002–999 FOR USAGE CODE 98 AND
2250 PDS0501S3 OCCURRENCE INDICATOR MUST 001 FOR Both
USAGE CODE 11 AND INDUSTRY RECORD NUMBER 000.
2254 PDS0501S3 OCCURRENCE INDICATOR MUST BE 002– Both
999 FOR USAGE CODE 11 AND INDUSTRY RECORD
NUMBER 001.

Edit
Error perfor
Field/ numbe med
2483 PDS0501S3 TRANSACTION DESCRIPTION, Both
OCCURRENCE INDICATOR MUST BE 001 FOR USAGE
CODE 14 AND INDUSTRY RECORD NUMBER 000.
PDS 0502 2180 PDS0502 CUSTOM IDENTIFIER LENGTH MUST BE 007– Both
082.
2339 PDS0502 MUST CONTAIN BOTH SUBFIELD 1 AND Both
SUBFIELD 2.
PDS 0502, 2227 PDS0502S1 CUSTOM IDENTIFIER TYPE INVALID. MUST Both
s1 BE <VALLIST>.
2511 CARD PRODUCT REQUIRES THAT PDS0502S1 CUSTOM Both
IDENTIFIER TYPE MUST BE PRESENT AND EQUAL
'PMTREF'.
PDS 0502, 2182 PDS0502S2 CUSTOM IDENTIFIER DETAIL MUST BE LEFT Both
ZEROS.
2184 IF PRESENT, PDS0502S2 CANNOT BE ALL HIGH-VALUES Both
OR ALL LOW-VALUES.
PDS 0503 2181 PDS0503 TRAVEL AGENCY SEQUENCE NUMBER MUST Both
2182 PDS0503 TRAVEL AGENCY SEQUENCE NUMBER MUST Both
BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL

Edit
Error perfor
Field/ numbe med
2184 PDS0503 TRAVEL AGENCY SEQUENCE NUMBER Both
PDS 0504 2180 PDS0504 DESCRIPTION TYPE LENGTH MUST BE 14–42. Both
PDS 0504, 2232 PDS0504S1 TRAVEL AGENCY FEE AMOUNT MUST BE Both
s1 NUMERIC AND GREATER THAN 0.
PDS 0504, 2215 PDS0504S2 TRAVEL AGENCY FEE AMOUNT EXPONENT Both
s2 MUST CONTAIN A VALUE WITHIN THE RANGE OF 0–5.
PDS 0504, 2185 PDS0504S3 TRAVEL AGENCY FEE AMOUNT SIGN MUST Both
s3 BE D OR C.
PDS 0504, 2183 PDS0504S4 TRAVEL AGENCY FEE AMOUNT RATE MUST Both
s4 BE NUMERIC.
PDS 0504, 2182 PDS0504S5 TRAVEL AGENCY FEE DESCRIPTION MUST Both
s5 BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL
2184 PDS0504S5 TRAVEL AGENCY FEE DESCRIPTION Both
PDS 0505 0828 PDS0505 PASSENGER NAME LENGTH MUST BE 1–29. Both
0917 <FLDLIST>REQUIRED FOR AIRLINE TRANSACTIONS Both
SUBMITTED FOR SPECIFIED INTERCHANGE
PROGRAMS.
1036 PDS0505 PASSENGER NAME, PDS0506 TICKET NUMBER Both
AND PDS0507 ISSUING CARRIER REQUIRED FOR
PASSENGER RAILWAY TRANSACTIONS SUBMITTED FOR
SPECIFIED INTERCHANGE PROGRAMS
2182 PDS0505 PASSENGER NAME MUST BE LEFT JUSTIFIED Both
2184 PDS0505 PASSENGER NAME CANNOT BE ALL LOW- Both
VALUES OR HIGH-VALUES.
2187 PDS0505 PASSENGER NAME REQUIRED FOR AIRLINE Both
2188 PDS0505 PASSENGER NAME REQUIRED FOR Both
T&E III.
PDS 0506 0258 PDS0506 TICKET NUMBER CANNOT BE ALL LOW- Both

Edit
Error perfor
Field/ numbe med
0483 PDS0506 TICKET NUMBER LENGTH MUST BE A FIXED Both
LENGTH OF 15.
0917 PDS0506 TICKET NUMBER REQUIRED FOR AIRLINE Both
TRANSACTIONS SUBMITTED FOR MERIT I OR III, WORLD
PRODUCT T&E, PASSENGER TRANSPORT OR CORP. T&E
II INTERCHANGE PROGRAMS.
1036 PDS0506 TICKET NUMBER REQUIRED FOR PASSENGER Both
RAILWAY TRANSACTIONS SUBMITTED FOR CORP. T&E
RATE I & II, WORLD PRODUCT T&E, MERIT I & III OR
PASSENGER TRANSPORT INTERCHANGE PROGRAMS.
2182 PDS0506 TICKET NUMBER MUST BE LEFT JUSTIFIED Both
2187 PDS0506 TICKET NUMBER REQUIRED FOR AIRLINE Both
2188 PDS0506 TICKET NUMBER REQUIRED FOR PASSENGER Both
PDS 0507 0829 PDS0507 ISSUING CARRIER MUST BE A FIXED LENGTH Both
OF 004.
0917 PDS0507 ISSUING CARRIER REQUIRED FOR AIRLINE Both
TRANSACTIONS SUBMITTED FOR MERIT I OR III, WORLD
PRODUCT T&E, PASSENGER TRANSPORT OR CORP. T&E
II INTERCHANGE PROGRAMS.
1036 PDS0507 ISSUING CARRIER REQUIRED FOR PASSENGER Both
RAILWAY TRANSACTIONS SUBMITTED FOR CORP. T&E
RATE I & II, WORLD PRODUCT T&E, MERIT I & III OR
PASSENGER TRANSPORT INTERCHANGE PROGRAMS.
1127 PDS0507 ISSUING CARRIER CANNOT BE ALL LOW- Both
2182 PDS0507 ISSUING CARRIER MUST BE LEFT JUSTIFIED Both
2187 PDS0507 ISSUING CARRIER REQUIRED FOR AIRLINE Both
2188 PDS0507 ISSUING CARRIER REQUIRED FOR PASSENGER Both
PDS 0508 0270 PDS0508 CUSTOMER CODE MUST BE LEFT JUSTIFIED Both
0406 PDS0508 CUSTOMER CODE LENGTH MUST BE 001–025. Both

Edit
Error perfor
Field/ numbe med
2333 PDS0508 CUSTOMER CODE MUST BE PRESENT IN A
CORPORATE CARD COMMON DATA REQUIREMENT
ADDENDUM MESSAGE.
PDS 0509 0207 PDS0509 ISSUE DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
0830 PDS0509 ISSUE DATE MUST BE A FIXED LENGTH OF Both
006.
PDS 0510 0226 PDS0510 TRAVEL AGENCY CODE CANNOT BE ALL LOW- Both
0831 PDS0510 TRAVEL AGENCY CODE MUST BE A FIXED Both
LENGTH OF 008.
2182 PDS0510 TRAVEL AGENCY CODE MUST BE LEFT Both
ZEROS.
PDS 0511 0227 PDS0511 TRAVEL AGENCY NAME CANNOT BE ALL LOW- Both
0982 PDS0511 TRAVEL AGENCY NAME LENGTH MUST BE 1– Both
25.
2182 PDS0511 TRAVEL AGENCY NAME MUST BE LEFT Both
ZEROS.
PDS 0512 0206 PDS0512 TOTAL FARE MUST BE NUMERIC AND RIGHT- Both
JUSTIFIED.
0832 PDS0512 TOTAL FARE MUST BE A FIXED LENGTH OF Both
012.
2187 PDS0512 TOTAL FARE REQUIRED FOR AIRLINE Both
2188 PDS0512 TOTAL FARE REQUIRED FOR PASSENGER Both
PDS 0513 0219 PDS0513 TOTAL FEES MUST BE NUMERIC AND RIGHT- Both
JUSTIFIED.
0833 PDS0513 TOTAL FEES MUST BE A FIXED LENGTH OF Both
012.
PDS 0514 0220 PDS0514 TOTAL TAXES MUST BE NUMERIC AND RIGHT- Both
JUSTIFIED.

Edit
Error perfor
Field/ numbe med
0834 PDS0514 TOTAL TAXES MUST BE A FIXED LENGTH OF Both
012.
PDS 0515 2180 PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION Both
2182 PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION Both
MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL
2184 PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION Both
PDS 0516 2181 PDS0516 AUSTIN-TETRA NUMBER MUST BE A FIXED Both
LENGTH OF 15.
2182 PDS0516 AUSTIN-TETRA NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0516 AUSTIN-TETRA NUMBER CANNOT BE ALL Both
PDS 0517 2181 PDS0517 NAICS CODE MUST BE A FIXED LENGTH OF Both
15.
2182 PDS0517 NAICS CODE MUST BE LEFT JUSTIFIED AND Both
2184 PDS0517 NAICS CODE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS 0518 2181 PDS0518 LINE ITEM DATE MUST BE A FIXED LENGTH OF Both
006.
2183 PDS0518 LINE ITEM DATE MUST BE NUMERIC. Both
2186 PDS0518 LINE ITEM DATE MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
2235 PDS0518 LINE ITEM DATE MUST BE PRESENT AND A Both
VALID DATE WHEN LODGING SUMMARY IS PRESENT.
PDS 0519 2181 PDS0519 ADDITIONAL FUEL LOCATION INFORMATION Both
PDS 0519, 2185 PDS0519S1 HOURS OF OPERATION/24 HOUR Both
s1 AVAILABLE MUST BE A VALUE OF Y OR N.
PDS 0519, 2185 PDS0519S2 18 WHEELER ACCESS AVAILABLE MUST BE Both
s2 A VALUE OF Y OR N.

Edit
Error perfor
Field/ numbe med
PDS 0519, 2185 PDS0519S3 DIESEL SITES AVAILABLE MUST BE A VALUE Both
s3 OF Y OR N.
PDS 0519, 2185 PDS0519S4 INTERSTATE ACCESS/EXIT NUMBER WITH Both
s4 DIRECTIONS AVAILABLE MUST BE A VALUE OF Y OR N.
PDS 0519, 2185 PDS0519S5 CONVENIENCE STORE AVAILABLE MUST BE Both
PDS 0519, 2185 PDS0519S6 TRUCK STOP RESTAURANT AVAILABLE Both
s6 MUST BE A VALUE OF Y OR N.
PDS 0519, 2185 PDS0519S7 TRUCK STOP HOTEL AVAILABLE MUST BE A Both
s7 VALUE OF Y OR N.
PDS 0519, 2185 PDS0519S8 TRUCK STOP WITH SHOWERS AVAILABLE Both
s8 MUST BE A VALUE OF Y OR N.
PDS 0519, 2185 PDS0519S9 VEHICLE MAINTENANCE/REPAIR BAYS Both
PDS 0519, 2185 PDS0519S10 CAR WASH AVAILABLE MUST BE A VALUE Both
s10 OF Y OR N.
PDS 0519, 2185 PDS0519S11 AVIATION LOCATIONS AVAILABLE MUST Both
s11 BE A VALUE OF Y OR N.
PDS 0519, 2185 PDS0519S12 MARINA LOCATIONS AVAILABLE MUST BE Both
PDS 0519, 2185 PDS0519S13 ALTERNATIVE FUEL LOCATIONS Both
PDS 0519, 2185 PDS0519S14 PAY-AT-PUMP AVAILABLE MUST BE A Both
s14 VALUE OF Y OR N.
PDS 0520 0223 PDS0520 TRAVEL DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
0835 PDS0520 TRAVEL DATE MUST BE A FIXED LENGTH OF Both
006.
0917 <FLDLIST> REQUIRED FOR AIRLINE TRANSACTIONS Both
SUBMITTED FOR SPECIFIED INTERCHANGE
PROGRAMS.
1036 PDS0520 TRAVEL DATE REQUIRED FOR PASSENGER Both
RAILWAY TRANSACTIONS SUBMITTED FOR SPECIFIED
2187 PDS0520 TRAVEL DATE REQUIRED FOR AIRLINE Both

Edit
Error perfor
Field/ numbe med
2188 PDS0520 TRAVEL DATE REQUIRED FOR PASSENGER Both
PDS 0521 0259 PDS0521 CARRIER CODE MUST BE LEFT JUSTIFIED AND Both
0984 PDS0521 CARRIER CODE MUST BE A FIXED LENGTH OF Both
002.
1128 PDS0521 CARRIER CODE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
2182 PDS0521 CARRIER CODE MUST BE LEFT JUSTIFIED AND Both
2187 PDS0521 CARRIER CODE REQUIRED FOR AIRLINE Both
2188 PDS0521 CARRIER CODE REQUIRED FOR PASSENGER Both
PDS 0522 0234 PDS0522 SERVICE CLASS CODE CANNOT BE ALL LOW- Both
0837 PDS0522 SERVICE CLASS CODE MUST BE A FIXED Both
LENGTH OF 002.
2182 PDS0522 SERVICE CLASS CODE MUST BE LEFT Both
ZEROS.
2187 PDS0522 SERVICE CLASS CODE REQUIRED FOR Both
AIRLINE TRANSACTIONS SUBMITTED FOR T&E III.
2188 PDS0522 SERVICE CLASS CODE REQUIRED FOR Both
T&E III.
PDS 0523 0228 PDS0523 CITY OF ORIGIN/AIRPORT CODE CANNOT BE Both
0838 PDS0523 CITY OF ORIGIN/AIRPORT CODE MUST BE A Both
2182 PDS0523 CITY OF ORIGIN/AIRPORT CODE MUST BE Both
LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES
OR ALL ZEROS.
2187 PDS0523 CITY OF ORIGIN/AIRPORT CODE REQUIRED Both
FOR AIRLINE TRANSACTIONS SUBMITTED FOR T&E III.

Edit
Error perfor
Field/ numbe med
2188 PDS0523 CITY OF ORIGIN/AIRPORT CODE REQUIRED Both
FOR PASSENGER RAILWAY TRANSACTIONS SUBMITTED
FOR T&E III.
PDS 0524 0236 PDS0524 CITY OF DESTINATION/AIRPORT CODE Both
0237 PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST Both
SPACES.
2187 PDS0524 CITY OF DESTINATION/AIRPORT CODE Both
REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED
FOR T&E III.
2188 PDS0524 CITY OF DESTINATION/AIRPORT CODE Both
REQUIRED FOR PASSENGER RAILWAY TRANSACTIONS
PDS 0525 0235 PDS0525 STOP OVER CODE CANNOT BE ALL LOW- Both
0840 PDS0525 STOP OVER CODE MUST BE A FIXED LENGTH Both
OF 001.
2187 PDS0525 STOP OVER CODE REQUIRED FOR AIRLINE Both
2188 PDS0525 STOP OVER CODE REQUIRED FOR Both
T&E III.
2215 PDS0525 STOP OVER CODE MUST CONTAIN A VALUE Both
WITHIN THE RANGE OF 0–9, A–Z, OR SPACE.
PDS 0526 0841 PDS0526 CONJUNCTION TICKET MUST BE A FIXED Both
LENGTH OF 015.
2182 PDS0526 CONJUNCTION TICKET MUST BE LEFT Both
ZEROS.
2184 PDS0526 CONJUNCTION TICKET CANNOT BE ALL LOW- Both

Edit
Error perfor
Field/ numbe med
PDS 0527 0842 PDS0527 EXCHANGE TICKET MUST BE A FIXED LENGTH Both
OF 015.
2182 PDS0527 EXCHANGE TICKET MUST BE LEFT JUSTIFIED Both
2184 PDS0527 EXCHANGE TICKET CANNOT BE ALL LOW- Both
PDS 0528 0783 PDS0528 COUPON NUMBER CANNOT BE ALL LOW- Both
0843 PDS0528 COUPON NUMBER MUST BE A FIXED LENGTH Both
OF 001.
2208 PDS0528 COUPON NUMBER CANNOT CONTAIN ALL Both
PDS 0529 0239 PDS0529 FARE BASIS CODE CANNOT BE ALL LOW- Both
0925 PDS0529 FARE BASIS CODE LENGTH MUST BE 1–15. Both
1037 PDS0529 FARE BASIS CODE CANNOT CONTAIN ALL Both
SPACES.
2187 PDS0529 FARE BASIS CODE REQUIRED FOR AIRLINE Both
2188 PDS0529 FARE BASIS CODE REQUIRED FOR Both
T&E III.
2208 PDS0529 FARE BASIS CODE CANNOT CONTAIN ALL Both
PDS 0530 0784 PDS0530 FLIGHT NUMBER CANNOT BE ALL LOW- Both
0844 PDS0530 FLIGHT NUMBER MUST BE A FIXED LENGTH Both
OF 005.
2182 PDS0530 FLIGHT NUMBER MUST BE LEFT JUSTIFIED Both
2187 PDS0530 FLIGHT NUMBER REQUIRED FOR AIRLINE Both
2188 PDS0530 FLIGHT NUMBER REQUIRED FOR PASSENGER Both

Edit
Error perfor
Field/ numbe med
PDS 0531 0845 PDS0531 DEPARTURE TIME MUST BE A FIXED LENGTH Both
OF 005.
2187 PDS0531 DEPARTURE TIME REQUIRED FOR AIRLINE Both
2188 PDS0531 DEPARTURE TIME REQUIRED FOR PASSENGER Both
PDS 0531, 0785 PDS0531S1 DEPARTURE TIME INVALID. MUST BE IN THE Both
s1 FORMAT HHMM. HOURS MUST BE 00–23 AND MINUTES
MUST BE 00–59.
PDS 0531, 0786 PDS0531S2 DEPARTURE TIME SEGMENT INVALID. MUST Both
s2 BE A, P, OR A SPACE.
PDS 0532 2181 PDS0532 TOTAL CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS 0532, 2183 PDS0532S1 TOTAL CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0532, 2183 PDS0532S2 TOTAL CHARGES EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0532S2 TOTAL CHARGES EXPONENT MUST Both
PDS 0532, 2185 PDS0532S3 TOTAL CHARGES SIGN MUST BE D OR C. Both
s3
PDS 0533 0846 PDS0533 ARRIVAL TIME MUST BE A FIXED LENGTH OF Both
005.
PDS 0533, 1038 PDS0533S1 ARRIVAL TIME INVALID. MUST BE IN THE Both
s1 FORMAT HHMM. HOURS MUST BE 00–23 AND MINUTES
MUST BE 00–59.
PDS 0533, 0927 PDS0533S2 ARRIVAL TIME SEGMENT INVALID. MUST BE Both
s2 A, P, OR A SPACE.
PDS 0534 2181 PDS0534 TOTAL NON-ROOM CHARGES MUST BE A Both
PDS 0534, 2183 PDS0534S1 TOTAL NON-ROOM CHARGES AMOUNT Both
s1 MUST BE NUMERIC.
PDS 0534, 2183 PDS0534S2 TOTAL NON-ROOM CHARGES EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0534S2 TOTAL NON-ROOM CHARGES EXPONENT Both
MUST CONTAIN A VALUE WITHIN THE RANGE OF 0–5.

Edit
Error perfor
Field/ numbe med
PDS 0534, 2185 PDS0534S3 TOTAL NON-ROOM CHARGES SIGN MUST Both
s3 BE D OR C.
PDS 0535 0847 PDS0535 FARE MUST BE A FIXED LENGTH OF 012. Both
1123 PDS0535 FARE MUST BE NUMERIC AND RIGHT- Both
JUSTIFIED.
PDS 0536 0848 PDS0536 FEE MUST BE A FIXED LENGTH OF 012. Both
1124 PDS0536 FEE MUST BE NUMERIC AND RIGHT- Both
JUSTIFIED.
PDS 0537 0849 PDS0537 TAXES MUST BE A FIXED LENGTH OF 012. Both
1125 PDS0537 TAXES MUST BE NUMERIC AND RIGHT- Both
JUSTIFIED.
PDS 0538 0676 PDS0538 ENDORSEMENTS/RESTRICTIONS LENGTH Both
MUST BE 1–20.
0792 PDS0538 ENDORSEMENTS/RESTRICTIONS MUST BE Both
1027 PDS0538 ENDORSEMENTS/RESTRICTIONS CANNOT BE Both
2182 PDS0538 ENDORSEMENT/RESTRICTIONS MUST BE Both
OR ALL ZEROS.
PDS 0539 2181 PDS0539 TOTAL AMOUNT CHARGED ON CREDIT CARD Both
PDS 0539, 2183 PDS0539S1 TOTAL AMOUNT CHARGED ON CREDIT Both
s1 CARD AMOUNT MUST BE NUMERIC.
s2 CARD EXPONENT MUST BE NUMERIC.
2215 PDS0539S2 TOTAL NON-ROOM CHARGES EXPONENT Both
s3 CARD SIGN MUST BE D OR C.
PDS 0540 2181 PDS0540 ROOM SERVICE CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0540, 2183 PDS0540S1 ROOM SERVICE CHARGES AMOUNT MUST Both
s1 BE NUMERIC.

Edit
Error perfor
Field/ numbe med
PDS 0540, 2183 PDS0540S2 ROOM SERVICE CHARGES EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0540S2 ROOM SERVICE CHARGES EXPONENT Both
PDS 0540, 2185 PDS0540S3 ROOM SERVICE CHARGES SIGN MUST BE D Both
s3 OR C.
PDS 0541 2181 PDS0541 LOUNGE/BAR CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0541, 2183 PDS0541S1 LOUNGE/BAR CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0541, 2183 PDS0541S2 LOUNGE/BAR CHARGES EXPONENT MUST Both
s2 BE NUMERIC.
2215 PDS0541S2 LOUNGE/BAR CHARGES EXPONENT MUST Both
PDS 0541, 2185 PDS0541S3 LOUNGE/BAR CHARGES SIGN MUST BE D Both
s3 OR C.
PDS 0542 2181 PDS0542 TRANSPORTATION CHARGES MUST BE A Both
PDS 0542, 2183 PDS0542S1 TRANSPORTATION CHARGES AMOUNT Both
s1 MUST BE NUMERIC.
PDS 0542, 2183 PDS0542S2 TRANSPORTATION CHARGES EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0542S2 TRANSPORTATION CHARGES EXPONENT Both
PDS 0542, 2185 PDS0542S3 TRANSPORTATION CHARGES SIGN MUST Both
s3 BE D OR C.
PDS 0543 2181 PDS0543 GRATUITY CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0543, 2183 PDS0543S1 GRATUITY CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0543, 2183 PDS0543S2 GRATUITY CHARGES EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0543S2 GRATUITY CHARGES EXPONENT MUST Both

Edit
Error perfor
Field/ numbe med
PDS 0543, 2185 PDS0543S3 GRATUITY CHARGES SIGN MUST BE D OR C. Both
s3
PDS 0544 0850 PDS0544 RENTAL AGREEMENT NUMBER MUST BE A Both
0928 PDS0544 RENTAL AGREEMENT NUMBER REQUIRED FOR Both
VEHICLE TRANSACTIONS SUBMITTED FOR SPECIFIED
1039 PDS0544 RENTAL AGREEMENT NUMBER MUST BE LEFT Both
2182 PDS0544 RENTAL AGREEMENT NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0544 RENTAL AGREEMENT NUMBER CANNOT BE Both
2189 PDS0544 RENTAL AGREEMENT NUMBER REQUIRED FOR Both
VEHICLE RENTAL TRANSACTIONS SUBMITTED FOR T&E
III.
PDS 0545 0928 PDS0545 RENTER NAME REQUIRED FOR VEHICLE Both
TRANSACTIONS SUBMITTED FOR SPECIFIED
2180 PDS0545 RENTER NAME LENGTH MUST BE 001–040. Both
2182 PDS0545 RENTER NAME MUST BE LEFT JUSTIFIED AND Both
2184 PDS0545 RENTER NAME CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
2189 PDS0545 RENTER NAME REQUIRED FOR VEHICLE Both
PDS 0546 0928 PDS0546 RENTAL RETURN CITY REQUIRED FOR Both
2180 PDS0546 RENTAL RETURN CITY LENGTH MUST BE 001– Both
025.
2182 PDS0546 RENTAL RETURN CITY MUST BE LEFT Both
ZEROS.
2184 PDS0546 RENTAL RETURN CITY CANNOT BE ALL LOW- Both

Edit
Error perfor
Field/ numbe med
2189 PDS0546 RENTAL RETURN CITY REQUIRED FOR Both
III.
PDS 0547 0302 PDS0547 RENTAL RETURN STATE/PROVINCE INVALID. Both
0851 PDS0547 RENTAL RETURN STATE/PROVINCE MUST BE A Both
0928 PDS0547 RENTAL RETURN STATE/PROVINCE REQUIRED Both
FOR VEHICLE TRANSACTIONS SUBMITTED FOR
SPECIFIED INTERCHANGE PROGRAM.
FOR WORLD PRODUCT T&E INTERCHANGE PROGRAM.
2182 PDS0547 RENTAL RETURN STATE/PROVINCE MUST BE Both
OR ALL ZEROS.
2184 PDS0547 RENTAL RETURN STATE/PROVINCE CANNOT Both
FOR VEHICLE RENTAL TRANSACTIONS SUBMITTED FOR
T&E III.
PDS 0548 0304 PDS0548 RENTAL RETURN COUNTRY MUST CONTAIN A Both
VALID ISO STANDARD COUNTRY CODE.
0305 PDS0548 RENTAL RETURN COUNTRY MUST BE LEFT Both
0852 PDS0548 RENTAL RETURN COUNTRY MUST BE A FIXED Both
LENGTH OF 003.
0928 PDS0548 RENTAL RETURN COUNTRY REQUIRED FOR Both
WORLD PRODUCT T&E INTERCHANGE PROGRAM.
III.
PDS 0549 0853 PDS0549 RENTAL RETURN LOCATION ID MUST BE A Both

Edit
Error perfor
Field/ numbe med
0928 PDS0549 RENTAL RETURN LOCATION ID REQUIRED FOR Both
1042 PDS0549 RENTAL RETURN LOCATION ID MUST BE LEFT Both
2189 PDS0549 RENTAL RETURN LOCATION ID REQUIRED FOR Both
III.
PDS 0550 0307 PDS0550 RENTAL RETURN DATE MUST BE A VALID DATE Both
0854 PDS0550 RENTAL RETURN DATE MUST BE A FIXED Both
LENGTH OF 006.
0928 PDS0550 RENTAL RETURN DATE REQUIRED FOR Both
III.
PDS 0551 0308 PDS0551 RENTAL CHECK-OUT DATE MUST BE A VALID Both
0855 PDS0551 RENTAL CHECK-OUT DATE MUST BE A FIXED Both
LENGTH OF 006.
0928 PDS0551 RENTAL CHECK-OUT DATE REQUIRED FOR Both
III.
PDS 0552 0491 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) Both
NUMBER, PDS0574 ARRIVAL DATE, PDS0575
DEPARTURE DATE, PDS0576 FOLIO NUMBER, AND
PDS0577 PROPERTY TELEPHONE NUMBER REQUIRED
FOR LODGING TRANSACTIONS SUBMITTED FOR
SPECIFIED INTERCHANGE PROGRAMS.

Edit
Error perfor
Field/ numbe med
0928 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) Both
NUMBER REQUIRED FOR VEHICLE TRANSACTIONS
SUBMITTED FOR SPECIFIED INTERCHANGE PROGRAM.
NUMBER REQUIRED FOR WORLD PRODUCT T&E
NUMBER CANNOT BE ALL ZEROS OR ALL SPACES.
NUMBER MUST BE A FIXED LENGTH OF 017.
NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH-
VALUES.
NUMBER REQUIRED FOR VEHICLE RENTAL
NUMBER REQUIRED FOR LODGING TRANSACTIONS
2259 PDS0552 CUSTOMER SERVICE TOLL FREE (800) Both
NUMBER MUST CONTAIN 10 CHARACTERS FOLLOWED
BY TRAILING SPACES. THE FIRST THREE POSITIONS
MUST BE NUMERIC.
PDS 0553 0857 PDS0553 RENTAL RATE MUST BE A FIXED LENGTH OF Both
013.
2189 PDS0553 RENTAL RATE REQUIRED FOR VEHICLE Both
PDS 0553, 0940 PDS0553S1 RENTAL RATE INDICATOR MUST BE D, W, OR Both
s1 M.
PDS 0553, 0939 PDS0553S2 RENTAL RATE INVALID. MUST BE NUMERIC. Both
s2
PDS 0554 2181 PDS0554 CONFERENCE ROOM CHARGES MUST BE A Both
PDS 0554, 2183 PDS0554S1 CONFERENCE ROOM CHARGES AMOUNT Both
s1 MUST BE NUMERIC.
PDS 0554, 2183 PDS0554S2 CONFERENCE ROOM CHARGES EXPONENT Both
s2 MUST BE NUMERIC.

Edit
Error perfor
Field/ numbe med
2215 PDS0554S2 CONFERENCE ROOM CHARGES EXPONENT Both
PDS 0554, 2185 PDS0554S3 CONFERENCE ROOM CHARGES SIGN MUST Both
s3 BE D OR C.
PDS 0555 0312 PDS0555 RATE PER MILE (OR PER KILOMETER) Both
INVALID.MUST BE NUMERIC.
0858 PDS0555 RATE PER MILE (OR PER KILOMETER) MUST BE Both
PDS 0556 0859 PDS0556 TOTAL MILES (OR KILOMETERS) MUST BE A Both
2196 PDS0556 TOTAL MILES (OR KILOMETERS) MUST BE Both
PDS 0557 0314 PDS0557 MAXIMUM FREE MILES (OR KILOMETERS) Both
INVALID. MUST BE NUMERIC.
0860 PDS0557 MAXIMUM FREE MILES (OR KILOMETERS) Both
PDS 0558 0310 PDS0558 MILES/KILOMETER INDICATOR MUST BE K, M, Both
OR A SPACE.
0861 PDS0558 MILES/KILOMETER INDICATOR MUST BE A Both
PDS 0559 0862 PDS0559 VEHICLE INSURANCE MUST BE A FIXED Both
LENGTH OF 013.
PDS 0559, 0316 PDS0559S1 INSURANCE INDICATOR MUST BE Y, N, OR A Both
s1 SPACE.
PDS 0559, 0941 PDS0559S2 INSURANCE CHARGES CANNOT EQUAL ALL Both
s2 SPACES OR ALL ZEROS IF INSURANCE INDICATOR IS
EQUAL TO Y.
PDS 0560 2181 PDS0560 AUDIO VISUAL CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0560, 2183 PDS0560S1 AUDIO VISUAL CHARGES AMOUNT MUST Both
s1 BE NUMERIC.
PDS 0560, 2183 PDS0560S2 AUDIO VISUAL CHARGES EXPONENT MUST Both
s2 BE NUMERIC.
2215 PDS0560S2 AUDIO VISUAL CHARGES EXPONENT MUST Both

Edit
Error perfor
Field/ numbe med
PDS 0560, 2185 PDS0560S3 AUDIO VISUAL CHARGES SIGN MUST BE D Both
s3 OR C.
PDS 0561 0863 PDS0561 ADJUSTED AMOUNT MUST BE A FIXED Both
LENGTH OF 013.
PDS 0561, 0318 PDS0561S1 ADJUSTED AMOUNT INDICATOR MUST BE A Both
s1 SPACE, A, B, C, D, E, OR X.
PDS 0561, 0789 PDS0561S2 ADJUSTED AMOUNT CANNOT EQUAL ALL Both
s2 SPACES OR ALL ZEROS IF PDS0561S1 ADJUSTED
AMOUNT INDICATOR IS EQUAL TO A, B, C, D, E, OR X.
2232 PDS0561S2 ADJUSTED AMOUNT MUST BE NUMERIC Both
AND GREATER THAN 0.
PDS 0562 2181 PDS0562 BANQUET CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0562, 2183 PDS0562S1 BANQUET CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0562, 2183 PDS0562S2 BANQUET CHARGES EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0562S2 BANQUET CHARGES EXPONENT MUST Both
PDS 0562, 2185 PDS0562S3 BANQUET CHARGES SIGN MUST BE D OR C. Both
s3
PDS 0563 0865 PDS0563 PROGRAM CODE MUST BE A FIXED LENGTH Both
OF 002.
2182 PDS0563 PROGRAM CODE MUST BE LEFT JUSTIFIED Both
2184 PDS0563 PROGRAM CODE CANNOT BE ALL LOW- Both
2189 PDS0563 PROGRAM CODE REQUIRED FOR VEHICLE Both
PDS 0564 2180 PDS0564 RENTAL LOCATION CITY LENGTH MUST BE Both
001–025.
2182 PDS0564 RENTAL LOCATION CITY MUST BE LEFT Both
ZEROS.
2184 PDS0564 RENTAL LOCATION CITY CANNOT BE ALL Both

Edit
Error perfor
Field/ numbe med
PDS 0565 0866 PDS0565 RENTAL LOCATION STATE/PROVINCE MUST Both
0867 PDS0565 RENTAL LOCATION STATE/PROVINCE MUST Both
CONTAIN A VALID U.S. STATE/PROVINCE CODE IF
PDS0566 RENTAL LOCATION COUNTRY CONTAINS
“USA.”
2182 PDS0565 RENTAL LOCATION STATE/PROVINCE MUST Both
2184 PDS0565 RENTAL LOCATION STATE/PROVINCE CANNOT Both
2189 PDS0565 RENTAL LOCATION STATE/PROVINCE Both
REQUIRED FOR VEHICLE RENTAL TRANSACTIONS
PDS 0566 1032 PDS0566 RENTAL LOCATION COUNTRY MUST CONTAIN Both
A VALID ISO STANDARD COUNTRY CODE.
1044 PDS0566 RENTAL LOCATION COUNTRY MUST BE LEFT Both
1133 PDS0566 RENTAL LOCATION COUNTRY MUST BE A Both
2189 PDS0566 RENTAL LOCATION COUNTRY REQUIRED FOR Both
III.
PDS 0567 1134 PDS0567 RENTAL LOCATION ID MUST BE A FIXED Both
LENGTH OF 010.
2182 PDS0567 RENTAL LOCATION ID MUST BE LEFT Both
ZEROS.
2184 PDS0567 RENTAL LOCATION ID CANNOT BE ALL LOW- Both
PDS 0568 1135 PDS0568 RENTAL CLASS ID MUST BE A FIXED LENGTH Both
OF 004.
2182 PDS0568 RENTAL CLASS ID MUST BE LEFT JUSTIFIED Both
2184 PDS0568 RENTAL CLASS ID CANNOT BE ALL LOW- Both

Edit
Error perfor
Field/ numbe med
2189 PDS0568 RENTAL CLASS ID REQUIRED FOR VEHICLE Both
PDS 0569 2181 PDS0569 INTERNET ACCESS MUST BE A FIXED LENGTH Both
OF 014.
PDS 0569, 2183 PDS0569S1 INTERNET ACCESS AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0569, 2183 PDS0569S2 INTERNET ACCESS EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0569S2 INTERNET ACCESS CHARGES EXPONENT Both
PDS 0569, 2185 PDS0569S3 INTERNET ACCESS CHARGES SIGN MUST Both
s3 BE D OR C.
PDS 0570 2181 PDS0570 EARLY DEPARTURE CHARGES MUST BE A Both
PDS 0570, 2183 PDS0570S1 EARLY DEPARTURE CHARGES AMOUNT Both
s1 MUST BE NUMERIC.
PDS 0570, 2183 PDS0570S2 EARLY DEPARTURE CHARGES EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0570S2 EARLY DEPARTURE CHARGES EXPONENT Both
PDS 0570, 2185 PDS0570S3 EARLY DEPARTURE CHARGES SIGN MUST Both
s3 BE D OR C.
PDS 0571 2180 PDS0571 GUEST NAME LENGTH MUST BE 001–040. Both
2182 PDS0571 GUEST NAME MUST BE LEFT JUSTIFIED AND Both
2184 PDS0571 GUEST NAME CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS 0572 2181 PDS0572 GUEST NUMBER MUST BE A FIXED LENGTH Both
OF 025.
2182 PDS0572 GUEST NUMBER MUST BE LEFT JUSTIFIED Both
2184 PDS0572 GUEST NUMBER CANNOT BE ALL LOW- Both
PDS 0573 2180 PDS0573 INVOICE NUMBER LENGTH MUST BE 001–025. Both

Edit
Error perfor
Field/ numbe med
2182 PDS0573 INVOICE NUMBER MUST BE LEFT JUSTIFIED Both
2184 PDS0573 INVOICE NUMBER CANNOT BE ALL LOW- Both
2455 PDS0573 INVOICE NUMBER MUST BE PRESENT IN AN Both
ELECTRONIC INVOICE—TRANSACTION DATA
ADDENDUM.
PDS 0574 0321 PDS0574 ARRIVAL DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
0491 PDS0574 ARRIVAL DATE REQUIRED FOR LODGING Both
TRANS. SUBMITTED FOR U.S. REGION TRAVEL
INDUSTRIES PREMIER SERVICE INTERCHANGE
PROGRAM.
0868 PDS0574 ARRIVAL DATE MUST BE A FIXED LENGTH OF Both
006.
2190 PDS0574 ARRIVAL DATE REQUIRED FOR LODGING Both
PDS 0575 0491 PDS0575 DEPARTURE DATE REQUIRED FOR LODGING Both
PROGRAM.
0869 PDS0575 DEPARTURE DATE MUST BE A FIXED LENGTH Both
OF 006.
1126 PDS0575 DEPARTURE DATE MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
2190 PDS0575 DEPARTURE DATE REQUIRED FOR LODGING Both
PDS 0576 0491 PDS0576 FOLIO NUMBER REQUIRED FOR LODGING Both
PROGRAM.
1045 PDS0576 FOLIO NUMBER MUST BE LEFT JUSTIFIED Both
2180 PDS0576 FOLIO NUMBER LENGTH MUST BE 001–025. Both
2182 PDS0576 FOLIO NUMBER MUST BE LEFT JUSTIFIED Both

Edit
Error perfor
Field/ numbe med
2184 PDS0576 FOLIO NUMBER CANNOT BE ALL LOW- Both
2190 PDS0576 FOLIO NUMBER REQUIRED FOR LODGING Both
PDS 0577 0491 PDS0577 PROPERTY PHONE NUMBER REQUIRED FOR Both
LODGING TRANS. SUBMITTED FOR U.S. REGION TRAVEL
PROGRAM.
1046 PDS0577 PROPERTY PHONE NUMBER CANNOT BE ALL Both
2181 PDS0577 PROPERTY NUMBER MUST BE A FIXED Both
LENGTH OF 017.
2184 PDS0577 PROPERTY PHONE NUMBER CANNOT BE ALL Both
2190 PDS0577 PROPERTY PHONE NUMBER REQUIRED FOR Both
2259 PDS0577 PROPERTY PHONE NUMBER MUST CONTAIN Both
10 CHARACTERS FOLLOWED BY TRAILING SPACES. THE
PDS 0578 2181 PDS0578 BILLING ADJUSTMENT LENGTH MUST BE A Both
PDS 0578, 0326 PDS0578S1 BILLING ADJUSTMENT INDICATOR MUST BE Both
s1 Y, N, OR A SPACE.
PDS 0578, 0327 PDS0578S2 BILLING ADJUSTMENT AMOUNT INVALID. Both
s2 MUST BE NUMERIC.
0328 PDS0578S2 BILLING ADJUSTED AMOUNT CANNOT Both
EQUAL ALL ZEROS IF BILLING ADJUSTMENT INDICATOR
IS EQUAL TO Y.
PDS 0578, 2183 PDS0578S3 BILING ADJUSTMENT EXPONENT MUST BE Both
s3 NUMERIC.
2215 PDS0578S3 BILLING ADJUSTMENT EXPONENT MUST Both
PDS 0578, 2185 PDS0578S4 BILLING ADJUSTMENT SIGN MUST BE D OR Both
s4 C.
PDS 0579 2181 PDS0579 INVOICE DATE MUST BE A FIXED LENGTH OF Both
006.

Edit
Error perfor
Field/ numbe med
2183 PDS0579 INVOICE DATE MUST BE NUMERIC. Both
2186 PDS0579 INVOICE DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
PDS 0580 2181 PDS0580 ROOM RATE MUST BE A FIXED LENGTH OF Both
013.
2190 PDS0580 ROOM RATE REQUIRED FOR LODGING Both
PDS 0580, 2183 PDS0580S1 ROOM RATE AMOUNT MUST BE NUMERIC. Both
s1
PDS 0580, 2183 PDS0580S2 ROOM RATE EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0580S2 ROOM RATE EXPONENT MUST CONTAIN A Both
PDS 0581 2181 PDS0581 TOTAL ROOM TAX AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
2190 PDS0581 TOTAL ROOM TAX AMOUNT REQUIRED FOR Both
PDS 0581, 2183 PDS0581S1 TOTAL ROOM TAX AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0581, 2183 PDS0581S2 TOTAL ROOM TAX EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0581S2 TOTAL ROOM TAX EXPONENT MUST Both
PDS 0581, 2185 PDS0581S3 TOTAL ROOM TAX SIGN MUST BE D OR C. Both
s3
PDS 0582 0875 PDS0582 PROGRAM CODE MUST BE A FIXED LENGTH Both
OF 002.
2182 PDS0582 PROGRAM CODE MUST BE LEFT JUSTIFIED Both
2184 PDS0582 PROGRAM CODE CANNOT BE ALL LOW- Both
PDS 0583 2181 PDS0583 PHONE CHARGES AMOUNT MUST BE FIXED Both
LENGTH OF 014.
PDS 0583, 2183 PDS0583S1 PHONE CHARGES AMOUNT MUST BE Both
s1 NUMERIC.

Edit
Error perfor
Field/ numbe med
PDS 0583, 2183 PDS0583S2 PHONE CHARGES EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0583S2 PHONE CHARGES EXPONENT MUST Both
PDS 0583, 2185 PDS0583S3 PHONE CHARGES SIGN MUST BE D OR C. Both
s3
PDS 0584 2181 PDS0584 RESTAURANT CHARGES AMOUNT MUST BE A Both
PDS 0584, 2183 PDS0584S1 RESTAURANT CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0584, 2183 PDS0584S2 RESTAURANT CHARGES EXPONENT MUST Both
s2 BE NUMERIC.
2215 PDS0584S2 RESTAURANT CHARGES EXPONENT MUST Both
PDS 0584, 2185 PDS0584S3 RESTAURANT CHARGES SIGN MUST BE D Both
s3 OR C.
PDS 0585 2181 PDS0585 MINI-BAR CHARGES AMOUNT MUST BE A Both
PDS 0585, 2183 PDS0585S1 MINI-BAR CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0585, 2183 PDS0585S2 MINI-BAR CHARGES EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0585S2 MINI BAR CHARGES EXPONENT MUST Both
PDS 0585, 2185 PDS0585S3 MINI-BAR CHARGES SIGN MUST BE D OR C. Both
s3
PDS 0586 2181 PDS0586 GIFT SHOP CHARGES AMOUNT MUST BE A Both
PDS 0586, 2183 PDS0586S1 GIFT SHOP CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0586, 2183 PDS0586S2 GIFT SHOP CHARGES EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0586S2 GIFT SHOP CHARGES EXPONENT MUST Both

Edit
Error perfor
Field/ numbe med
PDS 0586, 2185 PDS0586S3 GIFT SHOP CHARGES SIGN MUST BE D OR Both
s3 C.
PDS 0587 2181 PDS0587 LAUNDRY & DRY CLEANING CHARGES MUST Both
BE FIXED LENGTH OF 014.
PDS 0587, 2183 PDS0587S1 LAUNDRY AND DRY CLEANING CHARGES Both
s1 AMOUNT MUST BE NUMERIC.
PDS 0587, 2183 PDS0587S2 LAUNDRY AND DRY CLEANING CHARGES Both
s2 EXPONENT MUST BE NUMERIC.
2215 PDS0587S2 LAUNDRY AND DRY CLEANING CHARGES Both
EXPONENT MUST CONTAIN A VALUE WITHIN THE
RANGE 0–5.
PDS 0587, 2185 PDS0587S3 LAUNDRY & DRY CLEANING CHARGES SIGN Both
s3 MUST BE D OR C.
PDS 0588 2236 PDS0588 OTHER SERVICES LENGTH MUST BE 017–102 Both
AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 17.
PDS 0588, 2182 PDS0588S1 OTHER SERVICES CODE MUST BE LEFT Both
ZEROS.
2184 PDS0588S1 OTHER SERVICES CODE CANNOT BE ALL Both
LOW-VALUES OR HIGH-VALUES.
PDS 0588, 2183 PDS0588S2 OTHER SERVICE AMOUNT MUST BE Both
s2 NUMERIC.
PDS 0588, 2183 PDS0588S3 OTHER SERVICES EXPONENT MUST BE Both
s3 NUMERIC.
2215 PDS0588S3 OTHER SERVICES EXPONENT MUST Both
PDS 0588, 2185 PDS0588S4 OTHER SERVICES SIGN MUST BE D OR C. Both
s4
PDS 0589 2181 PDS0589 INVOICE CREATION DATE/TIME MUST BE A Both
PDS 0589, 2183 PDS0589S1 INVOICE CREATION DATE MUST BE Both
s1 NUMERIC.
2186 PDS0589S1 INVOICE CREATION DATE MUST BE A VALID Both

Edit
Error perfor
Field/ numbe med
PDS 0589, 2183 PDS0589S2 INVOICE CREATION TIME MUST BE Both
s2 NUMERIC.
2238 PDS0589S2 INVOICE CREATION TIME MUST BE A VALID Both
TIME IN THE FORMAT HHMMSS.
PDS 0590 2181 PDS0590 PARTY IDENTIFICATION MUST BE A FIXED Both
LENGTH OF 002.
2185 PDS0590 PARTY IDENTIFICATION MUST BE BY, SU, IV, PE, Both
DP, OR SF.
PDS 0591 2236 PDS0591 PARTY NAME LENGTH MUST BE 040–120 AND Both
MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 040.
PDS 0591, 2182 PDS0591S1 PARTY NAME MUST BE LEFT JUSTIFIED Both
s1 AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
2184 PDS0591S1 PARTY NAME CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS 0592 2236 PDS0592 PARTY ADDRESS LENGTH MUST BE 040–240 Both
LENGTH OF 040.
PDS 0592, 2182 PDS0592S1 PARTY ADDRESS MUST BE LEFT JUSTIFIED Both
2184 PDS0592S1 PARTY ADDRESS LINE CANNOT BE ALL Both
PDS 0593 2180 PDS0593 PARTY POSTAL INFORMATION LENGTH MUST Both
BE 025–046.
PDS 0593, 2181 PDS0593S1 CITY MUST BE A FIXED LENGTH OF 025. Both
s1
2182 PDS0593S1 CITY MUST BE LEFT JUSTIFIED AND Both
2184 PDS0593S1 CITY CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS 0593, 2181 PDS0593S2 STATE/PROVINCE CODE MUST BE FIXED Both
s2 LENGTH OF 003.
2182 PDS0593S2 STATE/PROVINCE CODE MUST BE LEFT Both
ZEROS.

Edit
Error perfor
Field/ numbe med
2184 PDS0593S2 STATE/PROVINCE CANNOT BE ALL LOW- Both
PDS 0593, 2181 PDS0593S3 COUNTRY CODE MUST BE FIXED LENGTH Both
s3 OF 003.
2182 PDS0593S3 COUNTRY CODE MUST BE LEFT JUSTIFIED Both
2184 PDS0593S3 COUNTRY CODE CANNOT BE ALL LOW- Both
PDS 0593, 2181 PDS0593S4 POSTAL CODE MUST BE FIXED LENGTH OF Both
s4 015.
2182 PDS0593S4 POSTAL CODE MUST BE LEFT JUSTIFIED Both
2184 PDS0593S4 POSTAL CODE CANNOT BE ALL LOW- Both
PDS 0594 2236 PDS0594 PARTY CONTACT LENGTH MUST BE 061–305 Both
LENGTH OF 61.
PDS 0594, 2183 PDS0594S1 PARTY CONTACT DESCRIPTOR MUST BE Both
s1 NUMERIC.
2185 PDS0594S1 PARTY CONTACT DESCRIPTOR MUST BE 1, Both
2, 3, 4, OR 5.
PDS 0594, 2182 PDS0594S2 PARTY CONTACT INFORMATION MUST BE Both
s2 LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES
OR ALL ZEROS.
2184 PDS0594S2 PARTY CONTACT INFORMATION CANNOT Both
PDS 0595 0650 PDS0595 CARD ACCEPTOR TYPE MUST BE LEFT Both
1023 PDS0595 CARD ACCEPTOR TYPE MUST BE PRESENT. Both
2181 PDS0595 CARD ACCEPTOR TYPE MUST BE A FIXED Both
LENGTH OF 008.
2277 PDS0595 CARD ACCEPTOR TYPE REQUIRED FOR Both
TRANSACTIONS SUBMITTED FOR U.S. REGION
CORPORATE LARGE TICKET.
PDS 0595, 2184 PDS0595S1 BUSINESS TYPE CANNOT BE ALL LOW- Both
s1 VALUES OR ALL HIGH-VALUES.

Edit
Error perfor
Field/ numbe med
2185 PDS0519S1 HOURS OF OPERATION/24 HOUR Both
AVAILABLE MUST BE A VALUE OF Y OR N.
2185 PDS0595S1 BUSINESS TYPE INVALID. MUST BE 1, 2, 3, 4, Both
5, 6, 7, 8, or 9.
2367 PDS0595S1 BUSINESS TYPE INVALID FOR CORPORATE Both
CARD TRANSACTIONS CONDUCTED WITH A U.S.-
BASED MERCHANT.
2466 IF PDS0595S5 (BUSINESS TYPE PROVIDED CODE) Both
CONTAINS THE VALUE OF R, THEN PDS0595S1 MUST BE
2.
PDS 0595, 2184 PDS0595S2 BUSINESS OWNER TYPE CANNOT BE ALL Both
s2 LOW-VALUES OR ALL HIGH-VALUES.
PDS 0595, 2184 PDS0595S3 BUSINESS CERTIFICATION TYPE CANNOT Both
s3 BE ALL LOW-VALUES OR ALL HIGH-VALUES.
PDS 0595, 2184 PDS0595S4 BUSINESS RACIAL/ETHNIC TYPE CANNOT Both
PDS 0595, 2185 PDS0595S5 BUSINESS TYPE PROVIDED MUST BE Y, N, Both
s5 OR R.
2365 PDS0595S5 BUSINESS TYPE PROVIDED CODE INVALID. Both
THE BUSINESS TYPE PROVIDED CODE MUST BE Y FOR
CORPORATE CARD TRANSACTIONS CONDUCTED WITH
A US-BASED MERCHANT.
2436 PDS0595S5 BUSINESS TYPE PROVIDED CODE VALUE Both
INVALID FOR THE INTERCHANGE PROGRAM.
2466 IF PDS0595S5 (BUSINESS TYPE PROVIDED CODE) Both
CONTAINS THE VALUE OF R, THEN PDS0595S1 MUST BE
2.
PDS 0595, 2185 PDS0595S6 BUSINESS OWNER TYPE PROVIDED MUST Both
s6 BE Y, N, OR R.
PDS 0595, 2185 PDS0595S7 BUSINESS CERTIFICATION TYPE PROVIDED Both
s7 MUST BE Y, N, OR R.
PDS 0595, 2185 PDS0595S8 BUSINESS RACIAL/ETHNIC TYPE MUST BE Y, Both
s8 N, OR R.
PDS 0596 0948 PDS0596 CARD ACCEPTOR TAX ID REQUIRED FOR THE Both
INTERNATIONAL COMMERCIAL PURCHASING DATA
RATE II INTERCHANGE PROGRAMS.

Edit
Error perfor
Field/ numbe med
2181 PDS0596 CARD ACCEPTOR TAX ID MUST BE A FIXED Both
LENGTH OF 021.
2333 PDS0596 CARD ACCEPTOR TAX ID MUST BE PRESENT IN Both
A CORPORATE CARD COMMON DATA REQUIREMENT
ADDENDUM MESSAGE.
2350 PDS0596 CARD ACCEPTOR TAX ID MUST BE PRESENT. Both
PDS 0596, 2207 THE VALUE IN PDS0596S1 CARD ACCEPTOR TAX ID IS Both
s1 CONTAINED IN A LIST OF INVALID VALUES FOR THIS
ELEMENT.
2257 PDS0596S1 CARD ACCEPTOR TAX ID MUST CONTAIN 9 Both
NUMERIC CHARACTERS WITH TRAILING SPACES.
2347 PDS0596S1 CARD ACCEPTOR TAX ID CANNOT CONTAIN Both
ALL ZEROS, ALL NINES, ALL SPACES, ALL LOW-VALUES
OR ALL HIGH-VALUES.
2348 CORPORATE CARD COMMON ADDENDUM MUST BE Both
PROVIDED.
2540 PDS0596S1CARD ACCEPTOR TAX ID VALUE INVALID. Both
VALUE MUST BE THE SAME FOR ALL OCCURRENCES.
2543 PDS0596S1 CARD ACCEPTOR TAX ID MUST BE PRESENT Both
AND CANNOT CONTAIN ALL ZEROS, ALL NINES, ALL
SPACES, ALL LOW VALUES, OR ALL HIGH VALUES.
PDS 0596, 2185 PDS0596S2 CARD ACCEPTOR TAX ID MUST BE Y, N, OR Both
s2 R.
2346 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE Both
INVALID. THE CARD ACCEPTOR TAX ID MUST BE
PROVIDED FOR THE BUSINESS SERVICE, INTERCHANGE
PROGRAM COMBINATION.
2436 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE Both
VALUE INVALID FOR THE INTERCHANGE PROGRAM.
PDS 0597 1137 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR U.S. Both
REGION FACE TO FACE, DATA RATE II, OR DATA RATE III
2181 PDS0597 TOTAL TAX AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
2277 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR Both
TRANSACTIONS SUBMITTED FOR U.S. REGION

Edit
Error perfor
Field/ numbe med
2297 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR THE Both
SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED
FOR CORPORATE DATA RATE III OR CORPORATE LARGE
TICKET.
2333 PDS0597 TOTAL TAX AMOUNT 1 MUST BE PRESENT IN A Both
CORPORATE CARD COMMON DATA REQUIREMENT
ADDENDUM MESSAGE
PDS 0597, 2183 PDS0597S1 TOTAL TAX AMOUNT MUST BE NUMERIC. Both
s1
2456 PDS0597S1 TOTAL TAX AMOUNT CANNOT BE EQUAL TO Both
ZERO.
2461 PDS0597S1 TOTAL TAX AMOUNT MUST BE .1% Both
THROUGH 30% OF DE4 AMOUNT, TRANSACTION.
PDS 0597, 2183 PDS0597S2 TOTAL TAX AMOUNT EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0597S2 TOTAL TAX AMOUNT EXPONENT MUST Both
PDS 0597, 2185 PDS0597S3 TOTAL TAX AMOUNT SIGN MUST BE D OR C. Both
s3
PDS 0598 0277 PDS0598 TOTAL TAX COLLECTED INDICATOR MUST BE Both
Y, N, 0, OR A SPACE.
0883 PDS0598 TOTAL TAX COLLECTED INDICATOR MUST BE Both
2184 PDS0598 TOTAL TAX COLLECTED INDICATOR CANNOT Both
PDS 0599 1081 PDS0599 CORPORATION VAT NUMBER MUST BE LEFT Both
2180 PDS0599 CORPORATION VAT NUMBER LENGTH MUST Both
BE 001–020.
2182 PDS0599 CORPORATION VAT NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0599 CORPORATION VAT NUMBER CANNOT BE ALL Both
PDS 0600 0951 PDS0600 CARD ACCEPTOR REFERENCE NUMBER Both

Edit
Error perfor
Field/ numbe med
2182 PDS0600 CARD ACCEPTOR REFERENCE NUMBER MUST Both
2184 PDS0600 CARD REFERENCE NUMBER CANNOT BE ALL Both
2333 PDS0600 CARD ACCEPTOR REFERENCE NUMBER MUST Both
BE PRESENT IN A CORPORATE CARD COMMON DATA
REQUIREMENT ADDENDUM MESSAGE.
PDS 0601 2181 PDS0601 PARTY NATURE OF FILING MUST BE A FIXED Both
LENGTH 001.
2185 PDS0601 PARTY NATURE OF FILING MUST BE P, S, E, OR Both
N.
PDS 0602 2236 PDS0602 PARTY SUPPLEMENTAL DATA 1 LENGTH MUST Both
PDS 0602, 2182 PDS0602S1 PARTY SUPPLEMENTAL DATA DESCRIPTION Both
s1 1 MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL
2184 PDS0602S1 PARTY SUPPLEMENTAL DATA DESCRIPTION Both
1 CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES.
PDS 0602, 2182 PDS0602S2 PARTY SUPPLEMENTAL DATA 1 MUST BE Both
OR ALL ZEROS.
2184 PDS0602S2 PARTY SUPPLEMENTAL DATA 1 CANNOT BE Both
PDS 0602, 2182 PDS0602S3 PARTY SUPPLEMENTAL DATA CODE 1 MUST Both
2184 PDS0602S3 PARTY SUPPLEMENTAL DATA CODE 1 Both
PDS 0603 2236 PDS0603 PARTY SUPPLEMENTAL DATA 2 LENGTH MUST Both
PDS 0603, 2182 PDS0603S1 PARTY SUPPLEMENTAL DATA DESCRIPTION Both

Edit
Error perfor
Field/ numbe med
2184 PDS0603S1 PARTY SUPPLEMENTAL DATA DESCRIPTION Both
PDS 0603, 2182 PDS0603S2 PARTY SUPPLEMENTAL DATA 2 MUST BE Both
OR ALL ZEROS.
2184 PDS0603S2 PARTY SUPPLEMENTAL DATA 2 CANNOT BE Both
PDS 0603, 2182 PDS0603S3 PARTY SUPPLEMENTAL DATA CODE 2 MUST Both
2184 PDS0603S3 PARTY SUPPLEMENTAL DATA CODE 2 Both
PDS 0604 2236 PDS0604 TRANSACTION SUPPLEMENTAL DATA 1 Both
LENGTH MUST BE 084–672 AND MUST BE DIVISIBLE BY
MINIMUM OCCURRENCE LENGTH OF 084.
PDS 0604, 2182 PDS0604S1 TRANSACTION SUPPLEMENTAL DATA Both
s1 DESCRIPTION 1 MUST BE LEFT JUSTIFIED AND CANNOT
2184 PDS0604S1 TRANSACTION SUPPLEMENTAL DATA Both
DESCRIPTION 1 CANNOT BE ALL LOW-VALUES OR ALL
HIGH-VALUES.
PDS 0604, 2182 PDS0604S2 TRANSACTION SUPPLEMENTAL DATA 1 Both
s2 MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL
2184 PDS0604S2 TRANSACTION SUPPLEMENTAL DATA 1 Both
PDS 0604, 2182 PDS0604S3 TRANSACTION SUPPLEMENTAL DATA CODE Both
2184 PDS0604S3 TRANSACTION SUPPLEMENTAL DATA CODE Both
PDS 0605 2236 PDS0605 TRANSACTION SUPPLEMENTAL DATA 2 Both
LENGTH MUST BE 084–672 AND MUST BE DIVISIBLE BY
PDS 0605, 2182 PDS0605S1 TRANSACTION SUPPLEMENTAL DATA Both
s1 DESCRIPTION 2 MUST BE LEFT JUSTIFIED AND CANNOT

Edit
Error perfor
Field/ numbe med
2184 PDS0605S1 TRANSACTION SUPPLEMENTAL DATA Both
DESCRIPTION 2 CANNOT BE ALL LOW-VALUES OR ALL
HIGH-VALUES.
PDS 0605, 2182 PDS0605S2 TRANSACTION SUPPLEMENTAL DATA 2 Both
2184 PDS0605S2 TRANSACTION SUPPLEMENTAL DATA 2 Both
PDS 0605, 2182 PDS0605S3 TRANSACTION SUPPLEMENTAL DATA CODE Both
2184 PDS0605S3 TRANSACTION SUPPLEMENTAL DATA CODE Both
PDS 0606 2181 PDS0606 FREIGHT AMOUNT MUST BE A FIXED LENGTH Both
OF 014.
PDS 0606, 2183 PDS0606S1 FREIGHT AMOUNT MUST BE NUMERIC. Both
s1
PDS 0606, 2183 PDS0606S2 FREIGHT AMOUNT EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0606S2 FREIGHT AMOUNT EXPONENT MUST Both
PDS 0606, 2185 PDS0606S3 FREIGHT AMOUNT SIGN MUST BE D OR C. Both
s3
PDS 0607 2181 PDS0607 DUTY AMOUNT MUST BE A FIXED LENGTH OF Both
014.
PDS 0607, 2183 PDS0607S1 DUTY AMOUNT MUST NUMERIC. Both
s1
PDS 0607, 2183 PDS0607S2 DUTY AMOUNT EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS607S2 DUTY AMOUNT EXPONENT MUST CONTAIN A Both
PDS 0607, 2185 PDS0607S3 DUTY AMOUNT SIGN MUST BE D OR C. Both
s3
PDS 0608 0886 PDS0608 DESTINATION POSTAL CODE MUST BE A Both

Edit
Error perfor
Field/ numbe med
2182 PDS0608 DESTINATION POSTAL CODE MUST BE LEFT Both
ZEROS.
2184 PDS0608 DESTINATION POSTAL CODE CANNOT BE ALL Both
2333 PDS0608 DESTINATION POSTAL CODE MUST BE Both
PRESENT IN A CORPORATE CARD COMMON DATA
REQUIREMENT ADDENDUM MESSAGE
PDS 0609 0887 PDS0609 DESTINATION STATE/PROVINCE CODE MUST Both
0888 PDS0609 DESTINATION STATE/PROVINCE CODE Both
INVALID. MUST CONTAIN A VALID U.S. STATE CODE.
2182 PDS0609 DESTINATION STATE/PROVINCE MUST BE Both
OR ALL ZEROS.
2184 PDS0609 DESTINATION STATE/PROVINCE CANNOT BE Both
PDS 0610 0889 PDS0610 DESTINATION COUNTRY CODE MUST BE A Both
0890 DESTINATION COUNTRY CODE INVALID. MUST CONTAIN Both
A VALID COUNTRY CODE.
PDS 0611 2181 PDS0611 SEQUENCE NUMBER MUST BE A FIXED Both
LENGTH OF 003.
2182 IF PRESENT PDS0611 SEQUENCE NUMBER MUST BE Both
LEFT-JUSTIFIED AND CANNOT BE ALL ZEROS OR
SPACES.
2184 PDS0611 SEQUENCE NUMBER CANNOT BE ALL LOW- Both
PDS 0612 2181 PDS0612 SHIP DATE MUST BE A FIXED LENGTH OF 006. Both
2183 PDS0612 SHIP DATE MUST BE NUMERIC. Both
2186 PDS0612 SHIP DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
PDS 0613 0893 PDS0613 SHIP-FROM POSTAL CODE MUST BE A FIXED Both
LENGTH OF 010.

Edit
Error perfor
Field/ numbe med
2182 PDS0613 SHIP-FROM POSTAL CODE MUST BE LEFT Both
ZEROS.
2184 PDS0613 SHIP-FROM POSTAL CODE CANNOT BE ALL Both
PDS 0614 0283 PDS0614 ORDER DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
0894 PDS0614 ORDER DATE LENGTH MUST BE A FIXED Both
LENGTH OF 6.
PDS 0615 2180 PDS0615 MEDICAL SERVICES SHIP TO HEALTH Both
INDUSTRY NUMBER LENGTH MUST BE 001–040.
2182 PDS0615 MEDICAL SERVICES SHIP TO HEALTH Both
INDUSTRY NUMBER MUST BE LEFT JUSTIFIED AND
2184 PDS0615 MEDICAL SERVICES SHIP TO HEALTH Both
INDUSTRY NUMBER CANNOT BE ALL LOW-VALUES OR
ALL HIGH-VALUES.
PDS 0616 2180 PDS0616 CONTRACT NUMBER LENGTH MUST BE 001– Both
040.
2182 PDS0616 CONTRACT NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0616 CONTRACT NUMBER CANNOT BE ALL LOW- Both
PDS 0617 2181 PDS0617 MEDICAL SERVICES PRICE ADJUSTMENT Both
2185 PDS0617 MEDICAL SERVICES PRICE ADJUSTMENT Both
MUST BE A, B, C, OR D.
PDS 0618 2181 PDS0618 MEDICAL SERVICES PRODUCT NUMBER Both
QUALIFIER MUST BE A FIXED LENGTH OF 002.
2185 PDS0618 MEDICAL SERVICES PRODUCT NUMBER Both
QUALIFIER MUST BE 01, 02, OR 03.
PDS 0619 2180 PDS0619 USER NAME LENGTH MUST BE 001–040. Both
2182 PDS0619 USER NAME MUST BE LEFT JUSTIFIED AND Both

Edit
Error perfor
Field/ numbe med
2184 PDS0619 USER NAME CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS 0620 0329 PDS0620 OIL COMPANY BRAND NAME MUST CONTAIN Both
A VALUE IN THE VALUE RANGE/LIST TABLE IP2113T1.
0348 PDS0620 OIL COMPANY BRAND NAME AND PDS0621 Both
PURCHASE TIME REQUIRED FOR FLEET CARD AT FUEL
LOCATION TRANSACTIONS SUBMITTED FOR THE U.S.
REGION CORPORATE DATA RATE I INTERCHANGE
PROGRAM.
0895 PDS0620 OIL COMPANY BRAND NAME MUST BE A Both
0953 PDS0620 OIL COMPANY BRAND NAME REQUIRED FOR Both
FLEET CARD AT FUEL LOCATION TRANSACTIONS FOR
THE SUBMITTED IRD.
PDS 0621 0330 PDS0621 PURCHASE TIME INVALID. MUST BE IN THE Both
FORMAT HHMM. HOURS MUST BE 00–23 AND MINUTES
MUST BE 00–59.
0896 PDS0621 PURCHASE TIME MUST BE A FIXED LENGTH Both
OF 004.
PDS 0622 0897 PDS0622 MOTOR FUEL SERVICE TYPE MUST BE A FIXED Both
LENGTH OF 001.
2264 PDS0622 MOTOR FUEL SERVICE TYPE MUST BE Both
PRESENT.
2420 PDS0622 INVALID. MUST BE 1 OR 2. Both
PDS 0623 1034 PDS0623 MOTOR FUEL INFORMATION REQUIRED FOR Both
FLEET CARD AT FUEL LOCATION TRANSACTIONS IN
WHICH PDS 0622 CONTAINS A VALUE OTHER THAN 3
FOR THE SUBMITTED IRD.
2181 PDS0623 MOTOR FUEL INFORMATION MUST BE A FIXED Both
LENGTH OF 035.
PDS 0623, 0332 PDS0623S1 MOTOR FUEL PRODUCT CODE MUST BE Both
s1 NUMERIC.
0333 PDS0623S1 MOTOR FUEL PRODUCT CODE INVALID. Both
MUST BE <RNGLIST>.
PDS 0623, 0339 PDS0623S2 MOTOR FUEL UNIT PRICE MUST BE Both
s2 NUMERIC.

Edit
Error perfor
Field/ numbe med
PDS 0623, 0337 PDS0623S3 MOTOR FUEL UNIT OF MEASURE MUST Both
s3 CONTAIN <RNGLST>.
PDS 0623, 1054 PDS0623S4 MOTOR FUEL QUANTITY MUST BE NUMERIC Both
PDS 0623, 0336 PDS0623S5 MOTOR FUEL QUANTITY EXPONENT MUST Both
s5 BE 0–5.
PDS 0623, 0341 PDS0623S6 MOTOR FUEL SALE AMOUNT MUST BE Both
2427 THE MOTOR FUEL SALE AMOUNT IS NOT EQUAL TO Both
THE PRODUCT OF MOTOR FUEL UNIT PRICE AND
MOTOR FUEL QUANTITY.
PDS 0624 2180 PDS0624 USER ACCOUNT NUMBER LENGTH MUST BE Both
001–040.
2182 PDS0624 USER ACCOUNT NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0624 USER ACCOUNT NUMBER CANNOT BE ALL Both
PDS 0625 2180 PDS0625 USER TELEPHONE NUMBER LENGTH MUST BE Both
001–025.
2182 PDS0625 USER TELEPHONE NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0625 USER TELEPHONE NUMBER CANNOT BE ALL Both
2181 PDS0626 BILLING STATEMENT PERIOD MUST BE A Both
PDS 0626, 2183 PDS0626S1 STATEMENT START DATE MUST BE Both
s1 NUMERIC.
2186 PDS0626S1 STATEMENT START DATE MUST BE A VALID Both
PDS 0626, 2183 PDS0626S2 STATEMENT END DATE MUST BE NUMERIC. Both
s2
2186 PDS0626S2 STATEMENT END DATE MUST BE A VALID Both

Edit
Error perfor
Field/ numbe med
PDS 0627 2236 PDS0627 BILLING EVENT 1 LENGTH MUST BE 54–540 Both
LENGTH OF 054.
PDS 0627, 2183 PDS0627S1 BILLING EVENT 1 AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0627, 2183 PDS0627S2 BILLING EVENT EXPONENT 1 MUST BE Both
s2 NUMERIC.
2215 PDS0627S2 BILLING EVENT EXPONENT 1 MUST Both
PDS 0627, 2185 PDS0627S3 BILLING EVENT SIGN 1 MUST BE D OR C. Both
s3
PDS 0627, 2182 PDS0627S4 BILLING EVENT DESCRIPTION 1 MUST BE Both
OR ALL ZEROS.
2184 PDS 627S4 BILLING EVENT DESCRIPTION 1 CANNOT BE Both
PDS 0628 2236 PDS0628 BILLING EVENT 2 LENGTH MUST BE 54–540 Both
LENGTH OF 054.
PDS 0628, 2183 PDS0628S1 BILLING EVENT AMOUNT 2 MUST BE Both
s1 NUMERIC.
PDS 0628, 2183 PDS0628S2 BILLING EVENT EXPONENT 2 MUST BE Both
s2 NUMERIC.
2215 PDS0628S2 BILLING EVENT EXPONENT 2 MUST Both
PDS 0628, 2185 PDS0628S3 BILLING EVENT SIGN 2 MUST BE D OR C. Both
s3
PDS 0628, 2182 PDS0628S4 BILLING EVENT DESCRIPTION 2 MUST BE Both
OR ALL ZEROS.
2184 PDS0628S4 BILLING EVENT DESCRIPTION 2 CANNOT BE Both
PDS 0629 0343 PDS0629 ODOMETER READING MUST BE PRESENT IF Both
PDS 0632 IS 1-4 FOR FLEET CARD AT FUEL LOCATION
TRANSACTIONS FOR THE SUBMITTED IRD.
0960 PDS0629 ODOMETER READING LENGTH MUST BE 1–7. Both

Edit
Error perfor
Field/ numbe med
2182 PDS0629 ODOMETER READING MUST BE LEFT Both
ZEROS.
2184 PDS0629 ODOMETER READING CANNOT BE ALL LOW- Both
PDS 0630 0345 PDS0630 VEHICLE NUMBER MUST BE PRESENT IF Both
PDS0632 IS ‘2,’ PDS 0631 IS NOT PRESENT, AND IT IS
FLEET AT FUEL SUBMITTED FOR THIS CORPORATE
0961 PDS0630 VEHICLE NUMBER LENGTH MUST BE 1–17. Both
2182 PDS0630 VEHICLE NUMBER MUST BE LEFT JUSTIFIED Both
2184 PDS0630 VEHICLE NUMBER CANNOT BE ALL LOW- Both
PDS 0631 0347 PDS0631 DRIVER NUMBER/ID NUMBER MUST BE Both
PRESENT AND FIRST POSITION NUMERIC.
0962 PDS0631 DRIVER NUMBER/ID NUMBER LENGTH MUST Both
BE 1–17.
2182 PDS0631 DRIVER NUMBER/ID NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0631 DRIVER NUMBER/ID NUMBER CANNOT BE ALL Both
PDS 0632 0903 PDS0632 PRODUCT TYPE CODE MUST BE A FIXED Both
LENGTH OF 001.
1089 PDS0632 PRODUCT TYPE CODE INVALID. SHOULD BE Both
1–5.
PDS 0633 0349 PDS0633 COUPON/DISCOUNT AMOUNT MUST BE Both
NUMERIC.
0904 PDS0633 COUPON/DISCOUNT AMOUNT MUST BE A Both
PDS 0634 0905 PDS0634 TAX AMOUNT 1 MUST BE A FIXED LENGTH OF Both
006.
2183 PDS0634 TAX AMOUNT 1 MUST BE NUMERIC Both
PDS 0635 0906 PDS0635 TAX AMOUNT 2 MUST BE A FIXED LENGTH OF Both
006.

Edit
Error perfor
Field/ numbe med
2183 PDS0635 TAX AMOUNT 2 MUST BE NUMERIC. Both
PDS 0636 2181 PDS0636 CALL DATE MUST BE A FIXED LENGTH OF 006. Both
2183 PDS0636 CALL DATE MUST BE NUMERIC Both
2186 PDS0636 CALL DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
PDS 0637 2181 PDS0637 CALL TIME MUST BE A FIXED LENGTH OF 006. Both
2183 PDS0637 CALL TIME MUST BE NUMERIC Both
2238 PDS0637 CALL TIME MUST BE A VALID TIME IN THE Both
FORMAT HHMMSS.
PDS 0638 2181 PDS0638 CALL TO INFORMATION MUST BE A FIXED Both
LENGTH OF 146.
PDS 0638, 2182 PDS0638S1 CALL TO CITY MUST BE LEFT JUSTIFIED Both
2184 PDS0638S1 CALL TO CITY CANNOT BE ALL LOW- Both
PDS 0638, 2182 PDS0638S2 CALL TO STATE/PROVINCE MUST BE LEFT Both
ZEROS.
2184 PDS0638S2 CALL TO STATE/PROVINCE CANNOT BE ALL Both
PDS 0638, 2182 PDS0638S3 CALL TO COUNTRY MUST BE LEFT Both
ZEROS.
2184 PDS0638S3 CALL TO COUNTRY CANNOT BE ALL LOW- Both
PDS 0638, 2182 PDS0638S4 CALL TO NUMBER MUST BE LEFT JUSTIFIED Both
2184 PDS0638S4 CALL TO NUMBER CANNOT BE ALL LOW- Both
2259 PDS0638S4 CALL TO NUMBER MUST CONTAIN 10 Both
PDS 0638, 2185 PDS0638S5 CALL TO TYPE MUST BE C, I, V, P, O, OR F. Both
s5

Edit
Error perfor
Field/ numbe med
PDS 0639 2181 PDS0639 CALL DURATION MUST BE A FIXED LENGTH Both
OF 006.
2183 PDS0639 CALL DURATION MUST BE NUMERIC. Both
PDS 0640 2181 PDS0640 CALL TIME PERIOD MUST BE A FIXED LENGTH Both
OF 002.
2185 PDS0640 CALL TIME PERIOD MUST BE PP, OP, MP, OR Both
OT.
PDS 0641 0285 PDS0641 PRODUCT CODE MUST CONTAIN A VALUE IN Both
THE RANGE 030–099 OR 300–999.
0963 PDS0641 PRODUCT CODE LENGTH MUST BE 1–15. Both
2185 PDS0641 PRODUCT CODE MUST BE L-1000, L-1020, Both
L-1021, L-1100, L-1101, L-1102, L-1103, L-1104, L-1105,
L-1106, L-1107, L-1108, L-1109, L-1110, L-1111, L-1112,
L-1113, L-1114, L-1115, L-1116, L-1117, L-1118,
1-1119,L-1120, L-1121, L-1122, L-9999.
2195 PDS0641 PRODUCT CODE MUST BE PRESENT IN A LINE Both
ITEM DETAIL ADDENDUM MESSAGE AS SPECIFIED BY
2200 PDS0641 PRODUCT CODE CANNOT BE ALL ZEROS OR Both
ALL SPACES.
2340 CORPORATE LINE ITEM DETAIL ADDENDUM MESSAGE Both
MUST BE SUBMITTED WITH ONE OF THE FOLLOWING
FIELDS: PDS0641, PDS0642, PDS0643, PDS0645,
PDS0647, OR PDS0654.
PDS 0642 0286 PDS0642 ITEM DESCRIPTION MUST BE LEFT JUSTIFIED Both
0964 PDS0642 ITEM DESCRIPTION LENGTH MUST BE 1–35. Both
2184 PDS0642 ITEM DESCRIPTION CANNOT BE ALL LOW- Both
2195 PDS0642 ITEM DESCRIPTION MUST BE PRESENT IN A Both
LINE ITEM DETAIL ADDENDUM MESSAGE AS SPECIFIED
BY THE INTERCHANGE PROGRAM.
2200 PDS0642 ITEM DESCRIPTION CANNOT BE ALL ZEROS Both
OR ALL SPACES.

Edit
Error perfor
Field/ numbe med
PDS 0643 0907 PDS0643 ITEM QUANTITY MUST BE A FIXED LENGTH OF Both
013.
2195 PDS0643 ITEM QUANTITY MUST BE PRESENT IN A LINE Both
PDS 0643, 2232 PDS0643S1 ITEM QUANITY MUST BE NUMERIC AND Both
s1 GREATER THAN 0.
PDS 0643, 0288 PDS0643S2 ITEM QUANTITY EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0643S2 ITEM QUANTITY EXPONENT MUST CONTAIN Both
PDS 0644 2181 PDS0644 CALL FROM INFORMATION MUST BE A FIXED Both
LENGTH OF 145.
PDS 0644, 2182 PDS0644S1 CALL FROM CITY MUST BE LEFT JUSTIFIED Both
2184 PDS0644S1 CALL FROM CITY CANNOT BE ALL LOW- Both
PDS 0644, 2182 PDS0644S2 CALL FROM STATE/PROVINCE MUST BE Both
OR ALL ZEROS.
2184 PDS0644S2 CALL FROM STATE/PROVINCE CANNOT BE Both
PDS 0644, 2182 PDS0644S3 CALL FROM COUNTRY MUST BE LEFT Both
ZEROS.
2184 PDS0644S3 CALL FROM COUNTRY CANNOT BE ALL Both
PDS 0644, 2182 PDS0644S4 CALL FROM NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0644S4 CALL FROM NUMBER CANNOT BE ALL Both

Edit
Error perfor
Field/ numbe med
2259 PDS0644S4 CALL FROM NUMBER MUST CONTAIN 10 Both
PDS 0645 0965 PDS0645 ITEM UNIT OF MEASURE LENGTH MUST BE 1– Both
12.
2184 PDS0645 ITEM UNIT OF MEASURE CANNOT BE ALL Both
2195 PDS0645 ITEM UNIT OF MEASURE MUST BE PRESENT IN Both
A LINE ITEM DETAIL ADDENDUM MESSAGE AS
SPECIFIED BY THE INTERCHANGE PROGRAM.
2208 PDS0645 ITEM UNIT OF MEASURE CANNOT BE ALL Both
PDS 0646 0908 PDS0646 UNIT PRICE MUST BE A FIXED LENGTH OF 013. Both
2195 PDS0646 UNIT PRICE MUST BE PRESENT IN A LINE ITEM Both
PDS 0646, 2183 PDS0646S1 UNIT PRICE MUST BE NUMERIC. Both
s1
PDS 0646, 2215 PDS0646S2 UNIT PRICE EXPONENT MUST CONTAIN A Both
s2 VALUE WITHIN THE RANGE OF 0–5.
PDS 0647 2181 PDS0647 EXTENDED ITEM AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
2195 PDS0647 EXTENDED ITEM AMOUNT MUST BE PRESENT Both
IN A LINE ITEM DETAIL ADDENDUM MESSAGE AS
PDS 0647, 2232 PDS0647S1 EXTENDED ITEM AMOUNT MUST BE Both
PDS 0647, 2183 PDS0647S2 EXTENDED ITEM AMOUNT EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0647S2 EXTENDED ITEM AMOUNT EXPONENT Both
PDS 0647, 2185 PDS0647S3 EXTENDED ITEM AMOUNT SIGN MUST BE D Both
s3 OR C.

Edit
Error perfor
Field/ numbe med
PDS 0648 2181 PDS0648 ITEM DISCOUNT MUST BE A FIXED LENGTH Both
OF 020.
2195 PDS0648 ITEM DISCOUNT MUST BE PRESENT IN A LINE Both
PDS 0648, 0292 PDS0648S1 DISCOUNT INDICATOR MUST BE Y OR N OR Both
s1 A SPACE.
PDS 0648, 0293 PDS0648S2 ITEM DISCOUNT MUST BE NUMERIC. Both
s2
0966 PDS0648S2 DISCOUNT AMOUNT CANNOT EQUAL ALL Both
ZEROS IF PDS0648S1 DISCOUNT INDICATOR IS EQUAL
TO Y.
PDS 0648, 2183 PDS0648S3 ITEM DISCOUNT RATE MUST BE NUMERIC. Both
s3
PDS 0648, 2183 PDS0648S4 ITEM DISCOUNT RATE EXPONENT MUST BE Both
s4 NUMERIC.
2215 PDS0648S4 ITEM DISCOUNT RATE EXPONENT MUST Both
PDS 0648, 2185 PDS0648S5 ITEM DISCOUNT AMOUNT SIGN MUST BE D Both
s5 OR C.
PDS 0649 2181 PDS0649 CALL USAGE AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS 0649, 2183 PDS0649S1 CALL USAGE AMOUNT MUST BE NUMERIC. Both
s1
PDS 0649, 2183 PDS0649S2 CALL USAGE AMOUNT EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0649S2 CALL USAGE AMOUNT EXPONENT MUST Both
PDS 0649, 2185 PDS0649S3 CALL USAGE AMOUNT SIGN MUST BE D OR Both
s3 C.
PDS 0650 2306 PDS0650 ZERO COST TO CUSTOMER INDICATOR MUST Both
CONTAIN A VALUE OF Y OR N.

Edit
Error perfor
Field/ numbe med
PDS 0651 2181 PDS0651 PROCEDURE ID MUST BE A FIXED LENGTH OF Both
009.
2182 IF PRESENT PDS0651 PROCEDURE ID MUST BE LEFT- Both
JUSTIFIED AND CANNOT BE ALL ZEROS OR SPACES.
2184 PDS0651 PROCEDURE ID NUMBER CANNOT BE ALL Both
PDS 0652 2181 PDS0652 SERVICE TYPE MUST BE A FIXED LENGTH OF Both
004.
PDS 0652, 2182 PDS0652S1 SERVICE TYPE DETAIL MUST BE LEFT Both
ZEROS.
2184 PDS0652S1 SERVICE TYPE CANNOT BE ALL LOW- Both
PDS 0652, 2182 PDS0652S2 SERVICE NATURE MUST BE LEFT JUSTIFIED Both
2184 PDS0652S2 SERVICE NATURE CANNOT BE ALL LOW- Both
PDS 0653 2181 PDS0653 SERVICE AMOUNT MUST BE A FIXED LENGTH Both
OF 014.
PDS 0653, 2183 PDS0653S1 SERVICE AMOUNT MUST BE NUMERIC. Both
s1
PDS 0653, 2215 PDS0653S2 SERVICE AMOUNT EXPONENT MUST Both
s2 CONTAIN A VALUE WITHIN THE RANGE OF 0–5.
PDS 0653, 2185 PDS0653S3 SERVICE AMOUNT SIGN MUST BE D OR C. Both
s3
PDS 0654 0295 PDS0654 DEBIT OR CREDIT INDICATOR MUST BE D OR Both
C.
0296 PDS0654 DEBIT OR CREDIT INDICATOR MUST BE C OR D Both
IF PDS0647S001 EXTENDED ITEM AMOUNT IS GREATER
THAN ZERO.
2195 PDS0654 DEBIT CODE INDICATOR MUST BE PRESENT IN Both
PDS 0655 2181 PDS0655 CALL LONG DISTANCE AMOUNT MUST BE A Both

Edit
Error perfor
Field/ numbe med
PDS 0655, 2183 PDS0655S1 CALL LONG DISTANCE AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0655, 2183 PDS0655S2 CALL LONG DISTANCE AMOUNT EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0655S2 CALL LONG DISTANCE AMOUNT EXPONENT Both
PDS 0655, 2185 PDS0655S3 CALL LONG DISTANCE AMOUNT SIGN Both
s3 MUST BE D OR C.
PDS 0656 2180 PDS0656 FULL VAT AMOUNT LENGTH MUST BE 014– Both
028.
PDS 0656, 2232 PDS 0656S1 FULL VAT GROSS AMOUNT MUST BE Both
PDS 0656, 2215 PDS0656S2 FULL VAT GROSS AMOUNT EXPONENT Both
PDS 0656, 2185 PDS0656S3 FULL VAT GROSS AMOUNT SIGN MUST BE D Both
s3 OR C.
PDS 0656, 2183 PDS0656S4 FULL VAT-TAX AMOUNT MUST BE NUMERIC. Both
s4
PDS 0656, 2215 PDS0656S5 FULL VAT TAX AMOUNT EXPONENT MUST Both
PDS 0656, 2185 PDS0656S6 FULL VAT TAX AMOUNT SIGN MUST BE D Both
s6 OR C.
PDS 0657 2180 PDS0657 HALF VAT AMOUNT LENGTH MUST BE 014– Both
028.
PDS 0657, 2232 PDS 0657S1 HALF VAT GROSS AMOUNT MUST BE Both
PDS 0657, 2215 PDS0657S2 HALF VAT GROSS AMOUNT EXPONENT Both
PDS 0657, 2185 PDS0657S3 HALF VAT GROSS AMOUNT SIGN MUST BE Both
s3 D OR C.
PDS 0657, 2183 PDS0657S4 HALF VAT TAX AMOUNT MUST BE NUMERIC. Both
s4
PDS 0657, 2215 PDS0657S5 HALF VAT TAX AMOUNT EXPONENT MUST Both

Edit
Error perfor
Field/ numbe med
PDS 0657, 2185 PDS0657S6 HALF VAT TAX SIGN MUST BE D OR C. Both
s6
PDS 0658 2181 PDS0658 CALL CONNECT AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS 0658, 2183 PDS0658S1 CALL CONNECT AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0658, 2183 PDS0658S2 CALL CONNECT AMOUNT EXPONENT MUST Both
s2 BE NUMERIC.
2215 PDS0658S2 CALL CONNECT AMOUNT EXPONENT MUST Both
PDS 0658, 2185 PDS0658S3 CALL CONNECT AMOUNT SIGN MUST BE D Both
s3 OR C.
PDS 0659 2180 PDS0659 OTHER DESCRIPTION LENGTH MUST BE 001– Both
060.
2182 PDS0659 OTHER DESCRIPTION MUST BE LEFT Both
ZEROS.
2184 PDS0659 OTHER DESCRIPTION MUST BE LEFT Both
JUSTIFIED AND CANNOT BE ALL LOW-VALUES OR ALL
HIGH-VALUES.
PDS 0660 2180 PDS0660 CUSTOMER REFERENCE LENGTH MUST BE Both
019–190.
2215 PDS0660S1 CUSTOMER REFERENCE VALUE ID MUST Both
PDS 0660, 2182 PDS0660S2 CUSTOMER REFERENCE VALUE DETAIL Both
2184 PDS0660S2 CUSTOMER REFERENCE DETAIL CANNOT Both
PDS 0660, 2185 PDS0660S3 CUSTOMER REFERENCE VALUE DETAIL Both
PDS 0661 2181 PDS0661 TRAFFIC CODE MUST BE A FIXED LENGTH OF Both
003.
2183 PDS0661 TRAFFIC CODE MUST BE NUMERIC. Both
PDS 0662 2181 PDS0662 SAMPLE NUMBER MUST BE A FIXED LENGTH Both
OF 004.

Edit
Error perfor
Field/ numbe med
2232 PDS0662 SAMPLE NUMBER MUST BE NUMERIC AND Both
GREATER THAN 0.
PDS 0663 0967 PDS0663 FREE-FORM DESCRIPTION LENGTH MUST BE Both
001–992.
2181 PDS0663 MUST BE FIXED LENGTH OF 55. Both
2182 PDS0663 FREE-FORM DESCRIPTION MUST BE LEFT Both
ZEROS.
2184 PDS0663 FREE-FORM DESCRIPTION CANNOT BE ALL Both
2264 PDS0663 FREE-FORM DESCRIPTION MUST BE PRESENT. Both
2553 PDS0663 POSITIONS 16 AND 17 MUST BE NUMERIC FOR Both
BRAZIL INSTALLMENT TRANSACTIONS.
2554 PDS0663 POSITIONS 16 AND 17 INVALID. MUST BE Both
<VALLIST>.
2555 PDS0663 POSITIONS 16 AND 17 INVALID. MUST BE Both
<RNGLIST>.
PDS 0664 2180 PDS0664 START STATION LENGTH MUST BE 0030–030. Both
2182 PDS0664 START STATION MUST BE LEFT JUSTIFIED AND Both
2184 PDS0664 START STATION CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS 0665 2180 PDS0665 DESTINATION STATION LENGTH MUST BE Both
003–030.
2182 PDS0665 DESTINATION STATION MUST BE LEFT Both
ZEROS.
2184 PDS0665 DESTINATION STATION CANNOT BE ALL LOW- Both
PDS 0667 2181 PDS0667 GENERIC DATA MUST BE A FIXED LENGTH OF Both
046.
PDS 0667, 2232 PDS0667S1 GENERIC CODE MUST BE NUMERIC AND Both
s1 GREATER THAN 0.

Edit
Error perfor
Field/ numbe med
PDS 0667, 2182 PDS0667S2 GENERIC NUMBER MUST BE LEFT Both
ZEROS.
PDS 0667, 2184 PDS0667S2 GENERIC NUMBER CANNOT BE ALL LOW- Both
PDS 0667, 2232 PDS0667S3 GENERIC OTHER CODE MUST BE NUMERIC Both
PDS 0667, 2182 PDS0667S4 GENERIC OTHER NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0667S4 GENERIC OTHER NUMBER CANNOT BE ALL Both
PDS 0668 2181 PDS0668 REDUCTION DATA MUST BE A FIXED LENGTH Both
OF 026.
PDS 0668, 2232 PDS0668S1 REDUCTION CODE MUST BE NUMERIC AND Both
s1 GREATER THAN 0.
PDS 0668, 2182 PDS0668S2 REDUCTION NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0668S2 REDUCTION NUMBER CANNOT BE ALL Both
PDS 0668, 2232 PDS0668S3 REDUCTION OTHER CODE MUST BE Both
PDS 0668, 2182 PDS0668S4 REDUCTION OTHER NUMBER MUST BE Both
OR ALL ZEROS.
2184 PDS0668S4 REDUCTION OTHER NUMBER CANNOT BE Both
PDS 0669 2181 PDS0669 TRANSPORTATION OTHER CODE MUST BE A Both
2183 PDS0669 TRANSPORTATION OTHER CODE MUST BE Both
NUMERIC.
PDS 0670 2180 PDS0670 PAYER/USER INFORMATION LENGTH MUST BE Both
001–104.
2468 PDS0670 and subfields 1, 2, 3, 4, and 5 must be present for GCMS
payment transactions when PDS0043 is equal to a valid
transaction type ID.

Edit
Error perfor
Field/ numbe med
PDS 0670, 2182 PDS0670S1 PAYER NAME/USER ID MUST BE LEFT Both
ZEROS.
2184 PDS0670S1 PAYER NAME/USER ID CANNOT BE ALL Both
PDS 0670, 2182 PDS0670S2 PAYER ADDRESS MUST BE LEFT JUSTIFIED Both
2184 PDS0670S2 PAYER ADDRESS CANNOT BE ALL LOW- Both
PDS 0670, 2182 PDS0670S3 PAYER CITY MUST BE LEFT JUSTIFIED AND Both
s3 CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
2184 PDS0670S3 PAYER CITY CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS 0670, 0888 PDS0670S4 PAYER STATE/PROVINCE CODE INVALID. Both
s4 MUST CONTAIN A VALID U.S. STATE CODE.
2184 PDS0670S4 PAYER STATE/PROVINCE CODE CANNOT BE Both
PDS 0670, 0890 PDS0670S5 PAYER COUNTRY CODE INVALID. MUST Both
s5 CONTAIN A VALID COUNTRY CODE.
2184 PDS0670S5 PAYER COUNTRY CODE CANNOT BE ALL Both
PDS 0670, 2182 PDS0670S6 PAYER POSTAL CODE MUST BE LEFT Both
ZEROS.
2184 PDS0670S6 PAYER POSTAL CODE CANNOT BE ALL Both
PDS 0671 2026 PDS0671 DATE OF FUNDS REQUESTED MUST BE A Both
2027 PDS0671 DATE OF FUNDS REQUESTED MUST BE A Both
2486 PDS0671 DATE OF FUNDS REQUESTED MUST BE GCMS
PRESENT WHEN PDS0043 IS EQUAL TO A VALID
PDS 0673 2030 PDS0673 DATE OF ANTICIPATED RECEIPT OF FUNDS Both

Edit
Error perfor
Field/ numbe med
2031 PDS0673 DATE OF ANTICIPATED RECEIPT OF FUNDS Both
PDS 0674 2032 PDS0674 ADDITIONAL TRACE/REFERENCE NUMBER Both
USED BY CARD ACCEPTOR MUST BE LEFT JUSTIFIED
2033 PDS0674 ADDITIONAL TRACE/REFERENCE NUMBER Both
USED BY CARD ACCEPTOR LENGTH MUST BE 1–15.
2906 PDS0671 must be present when PDS0043 is equal to a GCMS
valid transaction type ID.
PDS 0675 2034 PDS0675 ADDITIONAL TRANSACTION DESCRIPTION Both
DATA MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN
ALL SPACES.
2163 PDS0675 ADDITIONAL TRANSACTION DESCRIPTION Both
DATA LENGTH MUST BE 1–15.
PDS 0676 2035 PDS0676 CARD ACCEPTOR VAT NUMBER LENGTH MUST Both
BE 1–20.
2036 PDS0676 CARD ACCEPTOR VAT NUMBER MUST BE LEFT Both
PDS 0677 2037 PDS0677 CUSTOMER VAT NUMBER LENGTH MUST BE Both
1–20.
2038 PDS0677 CUSTOMER VAT NUMBER MUST BE LEFT Both
PDS 0678 2039 PDS0678 UNIQUE INVOICE NUMBER LENGTH MUST BE Both
1–17.
2040 PDS0678 UNIQUE INVOICE NUMBER MUST BE LEFT Both
PDS 0679 2041 PDS0679 COMMODITY CODE LENGTH MUST BE 1–15. Both
2042 PDS0679 COMMODITY CODE MUST BE LEFT JUSTIFIED Both
PDS 0680 2043 PDS0680 AUTHORIZED CONTACT NAME LENGTH MUST Both
BE 1–36.
2044 PDS0680 AUTHORIZED CONTACT NAME MUST BE LEFT Both
PDS 0681 2045 PDS0681 AUTHORIZED CONTACT PHONE LENGTH Both
MUST BE 1–17.

Edit
Error perfor
Field/ numbe med
2046 PDS0681 AUTHORIZED CONTACT PHONE MUST BE Both
PDS 0682 2180 PDS0682 DETAIL TAX AMOUNT 1 LENGTH MUST BE 001– Both
046.
2195 PDS0682 DETAIL TAX AMOUNT 1 MUST BE PRESENT IN Both
2697 PDS0682 DETAIL TAX AMOUNT 1 AND ALL SUBFIELDS Both
MUST BE PRESENT.
PDS 0682, 2048 PDS0682S1 DETAIL TAX AMOUNT INDICATOR 1 MUST BE Both
s1 Y, N, OR SPACE.
PDS 0682, 2049 PDS0682S2 DETAIL TAX AMOUNT 1 INVALID. MUST BE Both
s2 NUMERIC.
PDS 0682, 2050 PDS0682S3 DETAIL TAX RATE INVALID. MUST BE Both
s3 NUMERIC.
PDS 0682, 2051 PDS0682S4 DETAIL TAX RATE EXPONENT 1 MUST BE 0– Both
s4 5.
PDS 0682, 2052 PDS0682S6 MUST BE 00, 01, 02, 03, 04, 05, 06, 10, 11, 12, Both
s6 13, 14, 20, 21, 22, OR SPACES.
PDS 0682, 2181 PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE A Both
s7 FIXED LENGTH OF 020.
2184 PDS0682S7 CARD ACCEPTOR TAX ID 1 CANNOT BE ALL Both
2228 PDS0682 DETAIL TAX AMOUNT 1, SUBFIELD 7 CARD Both
ACCEPTOR TAX ID 1 CANNOT CONTAIN ALL ZEROS.
2233 PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE LEFT Both
JUSTIFIED, NON ZERO AND CONTAIN 9 NUMERIC
CHARACTERS.
PDS 0682, 2185 PDS0682S8 DETAIL TAX AMOUNT SIGN 1 MUST BE D OR Both
s8 C.

Edit
Error perfor
Field/ numbe med
046.
s1 Y, N, OR SPACE.
s2 NUMERIC.
PDS 0683, 2056 PDS0683S3 DETAIL TAX RATE 2 INVALID. MUST BE Both
s3 NUMERIC.
s4 5.
PDS 0683, 2058 PDS0683S6 MUST BE <VALLIST>. Both
s6
2228 PDS0683 DETAIL TAX AMOUNT 2, SUBFIELD 7 CARD Both
ACCEPTOR TAX ID 2 CANNOT CONTAIN ALL ZEROS.
CHARACTERS
s8 C.
046.
s1 Y, N, OR SPACE.
s2 NUMERIC.
PDS 0684, 2062 PDS0684S3 DETAIL TAX RATE 3 INVALID. MUST BE Both
s3 NUMERIC.
s4 5.

Edit
Error perfor
Field/ numbe med
PDS 0684, 2064 PDS0684S6 MUST BE 00, <VALLIST>. Both
s6
CHARACTERS.
s8 C.
PDS 0685 2065 PDS0685 TYPE OF SUPPLY MUST BE A FIXED LENGTH Both
OF 002.
2066 PDS0685 TYPE OF SUPPLY MUST BE 00 OR 01. Both
PDS 0686 2067 PDS0686 TAX EXEMPT INDICATOR MUST BE A FIXED Both
LENGTH OF 001.
2068 PDS0686 TAX EXEMPT INDICATOR MUST BE 0 OR 1. Both
2189 PDS0686 TAX EXEMPT INDICATOR REQUIRED FOR Both
III.
PDS 0687 2069 PDS0687 UNIQUE VAT INVOICE REFERENCE NUMBER Both
2070 PDS0687 UNIQUE VAT INVOICE REFERENCE NUMBER Both
SPACES.
PDS 0688 2180 PDS0688 CARD ACCEPTOR CONTACT E-MAIL ADDRESS Both
2182 PDS0688 MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0688 CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS 0689 2073 PDS0689 CORPORATE IDENTIFIER LENGTH MUST BE 1– Both
12.

Edit
Error perfor
Field/ numbe med
PDS 0690 2074 PDS0690 NO SHOW INDICATOR MUST BE A FIXED Both
LENGTH OF 001.
2075 PDS0690 NO SHOW INDICATOR MUST BE 0 OR 1. Both
PDS 0691 2076 PDS0691 DAYS RENTED MUST BE A FIXED LENGTH OF Both
004.
2077 PDS0691 DAYS RENTED MUST BE NUMERIC. Both
2189 PDS0691 DAYS RENTED REQUIRED FOR VEHICLE Both
PDS 0692 2078 PDS0692 WEEKLY RENTAL AMOUNT MUST BE A FIXED Both
LENGTH OF 012.
2079 PDS0692 WEEKLY RENTAL AMOUNT MUST BE Both
NUMERIC.
PDS 0693 2181 PDS0693 TOTAL AUTHORIZED AMOUNT MUST BE A Both
PDS 0693, 2183 PDS0693S1 TOTAL AUTHORIZED AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0693, 2183 PDS0693S2 TOTAL AUTHORIZED AMOUNT EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0693S2 TOTAL AUTHORIZED AMOUNT EXPONENT Both
PDS 0693, 2185 PDS0693S3 TOTAL AUTHORIZED AMOUNT SIGN MUST Both
s3 BE D OR C.
PDS 0694 2082 PDS0694 ONE WAY DROP OFF CHARGE MUST BE A Both
2083 PDS0694 ONE WAY DROP OFF CHARGE MUST BE Both
NUMERIC.
PDS 0695 2084 PDS0695 REGULAR MILEAGE CHARGE MUST BE A Both
2085 PDS0695 REGULAR MILEAGE CHARGE MUST BE Both
NUMERIC.
PDS 0696 2086 PDS0696 EXTRA MILEAGE CHARGE MUST BE A FIXED Both
LENGTH OF 012.
2087 PDS0696 EXTRA MILEAGE CHARGE MUST BE NUMERIC. Both
PDS 0697 2088 PDS0697 LATE CHARGE MUST BE A FIXED LENGTH OF Both
012.

Edit
Error perfor
Field/ numbe med
2089 PDS0697 LATE CHARGE MUST BE NUMERIC. Both
PDS 0698 2090 PDS0698 FUEL CHARGE MUST BE A FIXED LENGTH OF Both
012.
2091 PDS0698 FUEL CHARGE MUST BE NUMERIC. Both
PDS 0699 2181 PDS0699 LODGING TOTAL TAX AMOUNT MUST BE A Both
PDS 0699, 2183 PDS0699S1 LODGING TOTAL TAX AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0699, 2183 PDS0699S2 LODGING TOTAL TAX AMOUNT EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0699S2 LODGING TOTAL TAX AMOUNT EXPONENT Both
PDS 0699, 2185 PDS0699S3 LODGING TOTAL AMOUNT SIGN MUST BE D Both
s3 OR C.
PDS 0700 2094 PDS0700 TOWING CHARGES MUST BE A FIXED LENGTH Both
OF 012.
2095 PDS0700 TOWING CHARGES MUST BE NUMERIC. Both
PDS 0701 2096 PDS0701 EXTRA CHARGES MUST BE A FIXED LENGTH Both
OF 012.
2097 PDS0701 EXTRA CHARGES MUST BE NUMERIC. Both
PDS 0702 2098 PDS0702 OTHER CHARGES MUST BE A FIXED LENGTH Both
OF 012.
2099 PDS0702 OTHER CHARGES MUST BE NUMERIC. Both
PDS 0703 2100 PDS0703 TOTAL ROOM NIGHTS MUST BE A FIXED Both
LENGTH OF 004.
2101 PDS0703 TOTAL ROOM NIGHTS MUST BE NUMERIC. Both
2190 PDS0703 TOTAL ROOM NIGHTS REQUIRED FOR Both
PDS 0704 2103 PDS0704 PREPAID EXPENSES MUST BE NUMERIC. Both
2181 PDS0704 PREPAID EXPENSES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0704, 2183 PDS0704S1 PREPAID EXPENSES AMOUNT MUST BE Both
s1 NUMERIC.

Edit
Error perfor
Field/ numbe med
PDS 0704, 2183 PDS0704S2 PREPAID EXPENSES AMOUNT EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0704S2 PREPAID EXPENSES AMOUNT EXPONENT Both
PDS 0704, 2185 PDS0704S3 PREPAID EXPENSE AMOUNT SIGN MUST BE Both
s3 D OR C.
PDS 0705 2181 PDS0705 TOTAL NON-ROOM TAX AMOUNT MUST BE A Both
PDS 0705, 2183 PDS0705S1 TOTAL NON-ROOM TAX AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0705, 2183 PDS0705S2 TOTAL NON-ROOM TAX AMOUNT Both
s2 EXPONENT MUST BE NUMERIC.
2215 PDS0705S2 TOTAL NON-ROOM TAX AMOUNT Both
EXPONENT MUST CONTAIN A VALUE WITHIN THE
RANGE 0–5.
PDS 0705, 2185 PDS0705S3 TOTAL NON-ROOM TAX AMOUNT SIGN Both
s3 MUST BE D OR C.
PDS 0706 2181 PDS0706 CASH ADVANCES MUST BE A FIXED LENGTH Both
OF 014.
PDS 0706, 2183 PDS0706S1 CASH ADVANCE AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0706, 2183 PDS0706S2 CASH ADVANCE EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0706S2 CASH ADVANCE EXPONENT MUST Both
PDS 0706, 2185 PDS0706S3 CASH ADVANCE SIGN MUST BE D OR C. Both
s3
PDS 0707 2181 PDS0707 VALET CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS 0707, 2183 PDS0707S1 VALET CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0707, 2183 PDS0707S2 VALET CHARGES EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0707S2 VALET CHARGES EXPONENT MUST Both

Edit
Error perfor
Field/ numbe med
PDS 0707, 2185 PDS0707S3 VALET CHARGES SIGN MUST BE D OR C. Both
s3
PDS 0708 2181 PDS0708 MOVIE CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS 0708, 2183 PDS0708S1 MOVIE CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0708, 2183 PDS0708S2 MOVIE CHARGES EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0708S2 MOVIE CHARGES EXPONENT MUST Both
PDS 0708, 2185 PDS0708S3 MOVIE CHARGES SIGN MUST BE D OR C. Both
s3
PDS 0709 2181 PDS0709 BUSINESS CENTER CHARGES MUST BE A Both
PDS 0709, 2183 PDS0709S1 BUSINESS CENTER CHARGES AMOUNT Both
s1 MUST BE NUMERIC.
PDS 0709, 2183 PDS0709S2 BUSINESS CENTER CHARGES EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0709S2 BUSINESS CENTER CHARGES EXPONENT Both
MUST CONTAIN A VALUE WITHIN THE RANGE 0–5.
PDS 0709, 2185 PDS0709S3 BUSINESS CENTER CHARGES SIGN MUST Both
s3 BE D OR C.
PDS 0710 2181 PDS0710 HEALTH CLUB CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0710, 2183 PDS0710S1 HEALTH CLUB CHARGES AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0710, 2183 PDS0710S2 HEALTH CLUB CHARGES EXPONENT MUST Both
s2 BE NUMERIC.
2215 PDS0710S2 HEALTH CLUB CHARGES EXPONENT MUST Both
PDS 0710, 2185 PDS0710S3 HEALTH CLUB CHARGES SIGN MUST BE D Both
s3 OR C.
PDS 0711 2116 PDS0711 FIRE SAFETY ACT INDICATOR MUST BE A Both
2117 PDS0711 FIRE SAFETY ACT INDICATOR MUST BE Y OR N. Both

Edit
Error perfor
Field/ numbe med
2190 PDS0711 FIRE SAFETY ACT INDICATOR REQUIRED FOR Both
PDS 0712 2118 PDS0712 NET FUEL PRICE MUST BE A FIXED LENGTH Both
OF 013.
PDS 0712, 2119 PDS0712S1 NET FUEL PRICE MUST BE NUMERIC. Both
s1
PDS 0712, 2120 PDS0712S2 NET FUEL PRICE EXPONENT MUST BE 0–5. Both
s2
PDS 0713 2121 PDS0713 RESTRICTED TICKET INDICATOR MUST BE A Both
2122 PDS0713 RESTRICTED TICKET INDICATOR MUST BE 0 Both
OR 1.
PDS 0714 2123 PDS0714 EXCHANGE TICKET AMOUNT MUST BE A Both
2124 PDS0714 EXCHANGE TICKET AMOUNT MUST BE Both
NUMERIC.
PDS 0715 2125 PDS0715 EXCHANGE FEE AMOUNT MUST BE A FIXED Both
LENGTH OF 012.
2126 PDS0715 EXCHANGE FEE AMOUNT MUST BE NUMERIC. Both
PDS 0716 2127 PDS0716 TRAVEL AUTHORIZATION CODE LENGTH Both
MUST BE 1–64.
2128 PDS0716 TRAVEL AUTHORIZATION CODE MUST BE LEFT Both
PDS 0717 2129 PDS0717 IATA CLIENT CODE LENGTH MUST BE 1–17. Both
2130 PDS0717 IATA CLIENT CODE MUST BE LEFT JUSTIFIED Both
PDS 0718 2180 PDS0718 EMPLOYEE/TEMP NAME/ID LENGTH MUST BE Both
001040.
2182 PDS0718 EMPLOYEE/TEMP NAME/ID MUST BE LEFT Both
ZEROS.
2299 PDS0718 EMPLOYEE/TEMP NAME/ID REQUIRED FOR Both
TEMPORARY SERVICES ADDENDUM FOR THE
SUBMITTED IRD.

Edit
Error perfor
Field/ numbe med
PDS 0719 2180 PDS0719 EMPLOYEE SOCIAL SECURITY NUMBER OR ID Both
2182 PDS0719 EMPLOYEE SOCIAL SECURITY NUMBER OR ID Both
PDS 0720 2180 PDS0720 JOB DESCRIPTION LENGTH MUST BE 001–040. Both
2182 PDS0720 JOB DESCRIPTION MUST BE LEFT JUSTIFIED Both
SUBMITTED IRD.
PDS 0721 2180 PDS0721 JOB CODE LENGTH MUST BE 001–020. Both
2182 PDS0721 JOB CODE MUST BE LEFT JUSTIFIED AND Both
PDS 0722 2181 PDS0722 FLAT RATE INDICATOR MUST BE A FIXED Both
LENGTH OF 001.
2185 PDS0722 FLAT RATE INDICATOR MUST BE Y OR N. Both
PDS 0723 2181 PDS0723 REGULAR HOURS WORKED, REGULAR HOURS Both
WORKED MUST BE A FIXED LENGTH OF 007.
2183 PDS0723 REGULAR HOURS WORKED, REGULAR HOURS Both
WORKED MUST BE NUMERIC.
2301 ONE OF THE FOLLOWING PDS0723 REGULAR HOURS Both
WORKED, PDS0725 OVERTIME HOURS WORKED, OR
PDS0734 IS REQUIRED FOR SERVICES ADDENDUM FOR
PDS 0723, 2215 PDS0723S2 REGULAR HOURS WORKED EXPONENT Both
PDS 0724 2181 PDS0724 REGULAR HOURS RATE MUST BE A FIXED Both
LENGTH OF 007.
2183 PDS0724 REGULAR HOURS RATE MUST BE NUMERIC. Both
2302 PDS0724 REGULAR HOURS RATE MUST BE PRESENT IF Both
PDS0723 REGULAR HOURS WORKED, IS PRESENT.
PDS 0724, 2215 PDS0724S2 REGULAR HOURS RATE EXPONENT MUST Both

Edit
Error perfor
Field/ numbe med
PDS 0725 2181 PDS0725 OVERTIME HOURS WORKED, OVERTIME Both
HOURS WORKED MUST BE FIXED LENGTH OF 007.
2183 PDS0725 OVERTIME HOURS WORKED, OVERTIME Both
HOURS WORKED MUST BE NUMERIC.
PDS 0725, 2215 PDS0725S2 OVERTIME HOURS WORKED EXPONENT Both
PDS 0726 2181 PDS0726 OVERTIME HOURS RATE MUST BE A FIXED Both
LENGTH OF 007.
2183 PDS0726 OVERTIME HOURS RATE MUST BE NUMERIC. Both
2303 PDS0726 OVERTIME HOURS RATE MUST BE PRESENT IF Both
PDS0725 OVERTIME HOURS WORKED, IS PRESENT.
PDS 0726, 2215 PDS0726S2 OVERTIME HOURS RATE EXPONENT MUST Both
PDS 0727 2181 PDS0727 TEMP START DATE MUST BE A FIXED LENGTH Both
OF 006.
2186 PDS0727 TEMP START DATE MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
SUBMITTED IRD.
PDS 0728 2181 PDS0728 TEMP WEEK ENDING MUST BE A FIXED Both
LENGTH OF 006.
2186 PDS0728 TEMP WEEK ENDING MUST BE A VALID DATE Both
SUBMITTED IRD.
PDS 0729 2180 PDS0729 REQUESTOR NAME OR ID LENGTH MUST BE Both
001–040.
2182 PDS0729 REQUESTOR NAME OR ID MUST BE LEFT Both
ZEROS.

Edit
Error perfor
Field/ numbe med
SUBMITTED IRD.
PDS0730 2180 PDS0730 SUPERVISOR/REPORTS TO LENGTH MUST BE Both
001–040.
2182 PDS0730 SUPERVISOR/REPORTS TO MUST BE LEFT Both
ZEROS.
PDS 0731 2180 PDS0731 TIME SHEET NUMBER LENGTH MUST BE 001– Both
020.
2182 PDS0731 TIME SHEET NUMBER MUST BE LEFT Both
ZEROS.
PDS 0732 2181 PDS0732 DISCOUNT AMOUNT MUST BE A FIXED Both
LENGTH OF 018.
PDS 0732, 2183 PDS0732S1 DISCOUNT AMOUNT MUST BE NUMERIC. Both
s1
PDS 0732, 2183 PDS0732S2 DISCOUNT AMOUNT EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0732S2 DISCOUNT AMOUNT EXPONENT MUST Both
PDS 0732, 2185 PDS 732S3 DISCOUNT AMOUNT SIGN MUST BE D OR C. Both
s3
PDS 0732, 2182 PDS0732S4 DISCOUNT TYPE MUST BE LEFT JUSTIFIED Both
2184 PDS0732S4 DISCOUNT TYPE CANNOT BE ALL LOW- Both
PDS 0733 2181 PDS0733 SUBTOTAL AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
2183 PDS0733 SUBTOTAL AMOUNT MUST BE NUMERIC. Both
PDS 0733, 2183 PDS0733S1 SUBTOTAL AMOUNT MUST BE NUMERIC. Both
s1
PDS 0733, 2183 PDS0733S2 SUBTOTAL AMOUNT EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0733S2 SUBTOTAL AMOUNT EXPONENT MUST Both

Edit
Error perfor
Field/ numbe med
PDS 0733, 2185 PDS0733S3 SUBTOTAL AMOUNT SIGN MUST BE D OR C. Both
s3
PDS 0734 2194 PDS0734 MISCELLANEOUS EXPENSES LENGTH MUST Both
PDS 0734, 2182 PDS0734S1 MISCELLANEOUS EXPENSE DESCRIPTION Both
s1 (each MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL
occurrence) SPACES OR ALL ZEROS.
PDS 0734, 2183 PDS0734S2 MISCELLANEOUS EXPENSE AMOUNT MUST Both
s2 (each BE NUMERIC.
occurrence)
PDS 0734, 2183 PDS0734S3 MISCELLANEOUS EXPENSES EXPONENT Both
s3 MUST BE NUMERIC.
2215 PDS0734S3 MISCELLANEOUS EXPENSES AMOUNT Both
EXPONENT MUST CONTAIN A VALUE WITH THE RANGE
OF 0–5.
PDS 0734, 2185 PDS0734S4 MISCELLANEOUS EXPENSES AMOUNT Both
s4 SIGN MUST BE D OR C.
PDS 0735 2180 PDS0735 SERVICE DESCRIPTOR CODE LENGTH MUST Both
BE 001–040.
2182 PDS0735 SERVICE DESCRIPTOR CODE MUST BE LEFT Both
ZEROS.
2297 PDS0735 SERVICE DESCRIPTOR CODE REQUIRED FOR Both
THE SHIPPING/COURIER SERVICES ADDENDUM
SUBMITTED FOR THE SUBMITTED IRD.
PDS 0736 2180 PDS0736 TRACKING NUMBER OR PICKUP NUMBER Both
2182 PDS0736 TRACKING NUMBER OR PICKUP NUMBER Both
LENGTH MUST BE LEFT JUSTIFIED AND CANNOT

Edit
Error perfor
Field/ numbe med
2297 PDS0736 TRACKING NUMBER OR PICKUP NUMBER Both
REQUIRED FOR THE SHIPPING/COURIER SERVICES
ADDENDUM SUBMITTED FOR CORPORATE DATA RATE
III OR CORPORATE LARGE TICKET.
PDS 0737 2181 PDS0737 SHIPPING NET AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
2183 PDS0737 SHIPPING NET AMOUNT MUST BE NUMERIC. Both
2297 PDS0737 SHIPPING NET AMOUNT REQUIRED FOR THE Both
TICKET.
PDS 0737, 2183 PDS0737S1 SHIPPING NET AMOUNT MUST BE Both
s1 NUMERIC.
PDS 0737, 2183 PDS0737S2 SHIPPING NET AMOUNT EXPONENT MUST Both
s2 BE NUMERIC.
2215 PDS0737S2 SHIPPING NET AMOUNT EXPONENT MUST Both
PDS 0737, 2185 PDS0737S3 SHIPPING NET AMOUNT SIGN MUST BE D Both
s3 OR C.
PDS 0738 2181 PDS0738 INCENTIVE AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
2183 PDS0738 INCENTIVE AMOUNT MUST BE NUMERIC. Both
PDS 0738, 2183 PDS0738S1 INCENTIVE AMOUNT MUST BE NUMERIC. Both
s1
PDS 0738, 2183 PDS0738S2 INCENTIVE AMOUNT EXPONENT MUST BE Both
s2 NUMERIC.
2215 PDS0738S2 INCENTIVE AMOUNT EXPONENT MUST Both
PDS 0738, 2185 PDS0738S3 INCENTIVE AMOUNT SIGN MUST BE D OR C. Both
s3
PDS 0739 2181 PDS0739 PICKUP DATE MUST BE A FIXED LENGTH OF Both
006.
2186 PDS0739 PICKUP DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.

Edit
Error perfor
Field/ numbe med
2297 PDS0739 PICKUP DATE REQUIRED FOR THE SHIPPING/ Both
COURIER SERVICES ADDENDUM SUBMITTED FOR
CORPORATE DATA RATE III OR CORPORATE LARGE
TICKET.
PDS 0740 2181 PDS0740 DELIVERY DATE MUST BE A FIXED LENGTH OF Both
006.
2186 PDS0740 DELIVERY DATE MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
PDS 0741 2181 PDS0741 NUMBER OF PACKAGES MUST BE A FIXED Both
LENGTH OF 006.
2183 PDS0741 NUMBER OF PACKAGES MUST BE NUMERIC. Both
2297 PDS0741 NUMBER OF PACKAGES REQUIRED FOR THE Both
TICKET.
PDS 0742 2181 PDS0742 PACKAGE WEIGHT MUST BE A FIXED LENGTH Both
OF 012.
2184 PDS0742 PACKAGE WEIGHT CANNOT BE ALL LOW- Both
2297 PDS0742 PACKAGE WEIGHT REQUIRED FOR THE Both
TICKET.
PDS 0743 2180 PDS0743 UNIT OF MEASURE LENGTH MUST BE 1–3. Both
2182 PDS0743 UNIT OF MEASURE MUST BE LEFT JUSTIFIED Both
2297 PDS0743 UNIT OF MEASURE REQUIRED FOR THE Both
TICKET.
PDS 0744 2191 PDS0744 SHIPPING PARTY INFORMATION LENGTH Both
MUST BE 050–150 AND MUST BE DIVISIBLE BY
2297 PDS0744 SHIPPING PARTY INFORMATION REQUIRED Both
FOR THE SHIPPING/COURIER SERVICES ADDENDUM
SUBMITTED FOR CORPORATE DATA RATE III OR

Edit
Error perfor
Field/ numbe med
PDS 0744, 2182 PDS0744S1 SHIPPING PARTY NAME MUST BE LEFT Both
ZEROS.
PDS 0745 2192 PDS0745 SHIPPING PARTY ADDRESS LENGTH MUST BE Both
050–300 AND MUST BE DIVISIBLE BY MINIMUM
2297 PDS0745 SHIPPING PARTY ADDRESS REQUIRED FOR Both
PDS 0745, 2182 PDS 0745S1 SHIPPING PARTY ADDRESS MUST BE LEFT Both
s1 (each JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
occurrence) ZEROS.
PDS 0746 2180 PDS0746 SHIPPING PARTY POSTAL INFORMATION Both
2182 PDS0746 SHIPPING PARTY POSTAL INFORMATION MUST Both
2297 PDS0746 SHIPPING PARTY POSTAL INFORMATION Both
PDS 0746, 2182 PDS0746S1 SHIPPING PARTY CITY MUST BE LEFT Both
ZEROS.
PDS 0746, 2182 PDS0746S2 SHIPPING PARTY STATE/PROVINCE MUST Both
PDS 0746, 2182 PDS0746S3 SHIPPING PARTY COUNTRY CODE MUST BE Both
OR ALL ZEROS.
PDS 0746, 2182 PDS0746S4 SHIPPING PARTY POSTAL CODE MUST BE Both
OR ALL ZEROS.
PDS 0747 2193 PDS0747 SHIPPING PARTY CONTACT LENGTH MUST BE Both

Edit
Error perfor
Field/ numbe med
2297 PDS0747 SHIPPING PARTY CONTACT REQUIRED FOR Both
PDS 0747, 2185 PDS0747S1 SHIPPING PARTY DESCRIPTOR MUST BE 1, Both
s1 2, 3, 4, OR 5.
PDS 0747, 2182 PDS0747S2 SHIPPING PARTY CONTACT INFORMATION Both
PDS 0748 2191 PDS0748 DELIVERY PARTY INFORMATION LENGTH Both
(each MUST BE 050–150 AND MUST BE DIVISIBLE BY
occurrence) MINIMUM OCCURRENCE LENGTH OF 050.
2297 PDS0748 DELIVERY PARTY INFORMATION REQUIRED Both
FOR THE SHIPPING/COURIER SERVICES ADDENDUM
PDS 0748, 2182 PDS0748S1 DELIVERY PARTY NAME MUST BE LEFT Both
ZEROS.
PDS 0749 2192 PDS0749 DELIVERY PARTY ADDRESS INFORMATION Both
(each LENGTH MUST BE 050–300 AND MUST BE DIVISIBLE BY
occurrence) MINIMUM OCCURRENCE LENGTH OF 050.
2297 PDS0749 DELIVERY PARTY ADDRESS INFORMATION Both
PDS 0749, 2182 PDS0749S1 DELIVERY PARTY ADDRESS MUST BE LEFT Both
ZEROS.
PDS 0750 2180 PDS0750 DELIVERY PARTY POSTAL INFORMATION Both
2182 PDS0750 DELIVERY PARTY POSTAL INFORMATION Both
2297 PDS0750 DELIVERY PARTY POSTAL INFORMATION Both

Edit
Error perfor
Field/ numbe med
PDS 0750, 2182 PDS0750S1 DELIVERY PARTY CITY MUST BE LEFT Both
ZEROS.
PDS 0750, 2182 PDS0750S2 DELIVERY PARTY STATE/PROVINCE CODE Both
PDS 0750, 2182 PDS0750S3 DELIVERY PARTY COUNTRY CODE MUST BE Both
OR ALL ZEROS.
PDS 0750, 2182 PDS0750S4 DELIVERY PARTY POSTAL CODE MUST BE Both
OR ALL ZEROS.
046
s1 Y, N, OR SPACE.
PDS 0751, 2183 PDS0751S2 DETAIL TAX AMOUNT 4 MUST BE NUMERIC. Both
s2
PDS 0751, 2183 PDS0751S3 DETAIL TAX RATE 4 MUST BE NUMERIC. Both
s3
PDS 0751, 2215 PDS0751S4 DETAIL TAX RATE EXPONENT 4 MUST Both
PDS 0751, 2185 PDS0751S6 DETAIL TAX TYPE IDENTIFIER 4 MUST BE 00, Both
s6 01, 02, 03, 04, 05, 06, 10, 11, 12, 13, 14, 20, 21, 22, OR
SPACES.
CHARACTERS.
s8 C.

Edit
Error perfor
Field/ numbe med
046.
s1 Y, N, OR SPACES.
s2
s3
s6
CHARACTERS.
s8 C.
PDS 0753 2180 PDS0753 TAX AMOUNT 6 LENGTH MUST BE 001–046. Both
s1 Y, N, OR SPACE.
s2
s3
s6

Edit
Error perfor
Field/ numbe med
JUSTIFIED, NON-ZERO AND CONTAIN 9 NUMERIC
CHARACTERS.
s8 C.
PDS 0754 2193 PDS0754 DELIVERY PARTY CONTACT LENGTH MUST BE Both
2297 PDS0754 PICKUP DATE REQUIRED FOR THE SHIPPING/ Both
COURIER SERVICES ADDENDUM SUBMITTED FOR
CORPORATE DATA RATE III OR CORPORATE LARGE
TICKET.
PDS 0754, 2185 PDS0754S1 DELIVERY PARTY DESCRIPTOR MUST BE 1, Both
s1 2, 3, 4, OR 5.
PDS 0754, 2182 PDS0754S2 DELIVERY PARTY CONTACT INFORMATION Both
PDS 0755 2181 PDS0755 LINE ITEM TOTAL AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS 0755, 2196 PDS0755S1 LINE ITEM TOTAL AMOUNT MUST BE Both
s1 NUMERIC AND CANNOT BE ALL ZEROS.
PDS 0755, 2183 PDS0755S2 LINE ITEM TOTAL AMOUNT EXPONENT Both
s2 MUST BE NUMERIC.
2215 PDS0755S2 LINE ITEM TOTAL AMOUNT EXPONENT Both
PDS 0755, 2185 PDS0755S3 LINE ITEM TOTAL AMOUNT SIGN MUST BE D Both
s3 OR C.
PDS 0756 2181 PDS0756 PASSENGER DESCRIPTION MUST BE A FIXED Both
LENGTH OF 005.
PDS 0756, 2183 PDS0756S1 NUMBER OF ADULTS MUST BE NUMERIC. Both
s1

Edit
Error perfor
Field/ numbe med
PDS 0756, 2183 PDS0756S2 NUMBER OF CHILDREN MUST BE NUMERIC. Both
s2
PDS 0756, 2184 PDS0756S3 PASSENGER DESCRIPTION CLASS CANNOT Both
PDS 0757 2180 PDS0757 TRANSPORTATION SERVICE PROVIDER Both
2182 PDS0757 TRANSPORTATION SERVICE PROVIDER MUST Both
2184 PDS0757 TRANSPORTATION SERVICE PROVIDER Both
PDS 0758 2180 PDS0758 TRANSPORTATION SERVICES OFFERED Both
2182 PDS0758 TRANSPORTATION SERVICES OFFERED MUST Both
2184 PDS0758 TRANSPORTATION SERVICES OFFERED Both
PDS 0759 2180 PDS0759 DELIVERY ORDER NUMBER LENGTH MUST BE Both
001–015.
2182 PDS0759 DELIVERY ORDER NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0759 DELIVERY ORDER NUMBER CANNOT BE ALL Both
PDS 0760 2180 PDS0760 CREDIT CARD SLIP NUMBER LENGTH MUST BE Both
001–008.
2182 PDS0760 CREDIT CARD SLIP NUMBER MUST BE LEFT- Both
JUSTIFIED AND CANNOT BE ALL ZEROS OR ALL
SPACES.
2184 PDS0760 CREDIT CARD SLIP NUMBER CANNOT BE ALL Both
PDS 0761 2180 PDS0761 TRAVEL AGENCY ID LENGTH MUST BE 001– Both
015.
2182 PDS0761 TRAVEL AGENCY ID MUST BE LEFT-JUSTIFIED Both

Edit
Error perfor
Field/ numbe med
2184 PDS0761 TRAVEL AGENCY ID CANNOT BE ALL LOW- Both
PDS 0762 2181 PDS0762 DATA SOURCE MUST BE A FIXED LENGTH OF Both
002.
2185 PDS0762 DATA SOURCE MUST BE 00, 10, 11, 12, 14, 15, Both
16, 18, 19.
PDS 0763 2181 PDS0763 VAT SUPPRESSION INDICATOR MUST BE A Both
2182 PDS0763 VAT SUPPRESSION INDICATOR MUST BE LEFT- Both
JUSTIFIED AND CANNOT BE ALL ZEROS OR ALL
SPACES.
2184 PDS0763 VAT SUPPRESION INDICATOR CANNOT BE ALL Both
PDS 0764 2487 PDS0764 HEALTHCARE ELIGIBLE STATUS INDICATOR Both
INVALID. MUST BE 0 OR 1.
PDS 0765 2719 PDS0765 AND SUBFIELDS 1 AND 2 MUST BE PRESENT Both
FOR PAYMENT TRANSACTIONS WHEN PDS0043 IS
EQUAL TO A VALID TRANSACTION TYPE ID.
PDS 0765, 2184 PDS0765S1 PAYEE FIRST NAME CANNOT BE ALL LOW- Both
2720 PDS0765S1 PAYEE FIRST NAME MUST BE LEFT Both
NUMERIC.
PDS 0765, 2184 PDS0765S2 PAYEE LAST NAME CANNOT BE ALL LOW- Both
2720 PDS0765S2 PAYEE LAST NAME MUST BE LEFT Both
NUMERIC.
PDS 0770 2180 PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY Both
INFORMATION LENGTH MUST BE 025–073.
2184 PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY Both
INFORMATION CANNOT BE ALL LOW-VALUES OR ALL
HIGH-VALUES.
2208 PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY Both
INFORMATION CANNOT BE ALL ZEROS OR ALL SPACES.
PDS 0770, 2233 PDS0770S1 SALES REP NAME MUST BE LEFT JUSTIFIED Both
s1 AND CANNOT CONTAIN ALL SPACES.

Edit
Error perfor
Field/ numbe med
PDS 0770, 2244 PDS0770S2 SALES REP PHONE NUMBER CANNOT Both
s2 CONTAIN ALL ZEROS OR 000-000-0000 OR (000)
000-0000 OR 000 000 0000.
2259 PDS0770S2 SALES REP PHONE NUMBER MUST Both
NUMERIC.
PDS 0770, 2244 PDS0770S3 SALES REP FAX NUMBER CANNOT CONTAIN Both
s3 ALL ZEROS OR 000-000-0000 OR (000) 000-0000 OR 000
000 0000.
2259 PDS0770S3 SALES REP FAX NUMBER MUST CONTAIN 10 Both
PDS 0770, 2244 PDS0770S4 TECHNICAL SUPPORT PHONE NUMBER Both
s4 CANNOT CONTAIN ALL ZEROS OR 000-000-0000 OR
(000) 000-0000 OR 000 000 0000.
2259 PDS0770S4 TECHNICAL SUPPORT PHONE NUMBER Both
MUST CONTAIN 10 CHARACTERS FOLLOWED BY
TRAILING SPACES. THE FIRST THREE POSITIONS MUST
BE NUMERIC.
PDS 0771 2180 PDS0771 COST CENTER INFORMATION LENGTH MUST Both
BE 018–036.
PDS 0771, 2182 PDS0771S1 COST CENTER NUMBER MUST BE LEFT Both
ZEROS.
2184 PDS0771S1 COST CENTER NUMBER CANNOT BE ALL Both
PDS 0771, 2182 PDS0771S2 COST CENTER DESCRIPTION MUST BE LEFT Both
ZEROS.
2184 PDS0771S2 COST CENTER DESCRIPTION CANNOT BE Both
PDS 0772 2180 PDS0772 DRIVER LICENSE/STATE ISSUED ID Both
INFORMATION LENGTH MUST BE 015–018.
PDS 0772, 2182 PDS0772S1 DRIVER LICENSE/STATE ISSUED ID NUMBER Both

Edit
Error perfor
Field/ numbe med
2184 PDS0772S1 DRIVER LICENSE/STATE ISSUED ID NUMBER Both
PDS 0772, 2182 PDS0772S2 DRIVER LICENSE/STATE ISSUED ID STATE, Both
s2 PROVINCE, OR REGION CODE MUST BE LEFT JUSTIFIED
2184 PDS0772S2 DRIVER LICENSE/STATE ISSUED ID, STATE, Both
PROVINCE, OR REGION CODE CANNOT BE ALL LOW-
PDS 0773 2493 PDS0773 PAYMENT METHOD INFORMATION LENGTH Both
MUST BE <MIN–MAX> AND MUST BE DIVISIBLE BY
PDS 0773, 2227 PDS0773S1 PAYMENT METHOD INVALID. MUST BE Both
s1 <VALLIST>.
PDS 0773, 2232 PDS0773S2 AMOUNT, PAYMENT MUST BE NUMERIC Both
PDS 0774 2180 PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION Both
2182 PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION Both
2184 PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION Both
PDS 0775 2180 PDS0775 DEPARTMENT CODE LENGTH MUST BE 001– Both
008.
2182 PDS0775 DEPARTMENT CODE MUST BE LEFT JUSTIFIED Both
2184 PDS0775 DEPARTMENT CODE CANNOT BE ALL LOW- Both
PDS 0776 2494 PDS0776 ALTERNATE CUSTOM IDENTIFIER LENGTH Both
MUST BE <MIN–MAX> AND MUST BE DIVISIBLE BY
PDS 0776, 2227 PDS0776S1 ALTERNATE CUSTOM IDENTIFIER TYPE Both
s1 INVALID. MUST BE <VALLIST>.
PDS 0776, 2182 PDS0776S2 ALTERNATE CUSTOM IDENTIFIER DETAIL Both

Edit
Error perfor
Field/ numbe med
2184 PDS0776S2 ALTERNATE CUSTOM IDENTIFIER DETAIL Both
PDS 0777 2180 PDS0777 PROMOTION CODE LENGTH MUST BE 001– Both
006.
2182 PDS0777 PROMOTION CODE MUST BE LEFT JUSTIFIED Both
2184 PDS0777 PROMOTION CODE CANNOT BE ALL LOW- Both
PDS 0799 2182 PDS0799 TEST CASE TRACEABILITY IDENTIFIERS MUST Both
2184 PDS0799 TEST CASE TRACEABILITY IDENTIFIERS Both
EXCEED 999 BYTES.

Retrieval Request/1644-603 messages
Chapter 5 Retrieval Request/1644-603 messages

Retrieval Request/1644-603 messages.
Retrieval Request/1644-603....................................................................................................... 272

Retrieval Request/1644-603
Error numbers and message texts are organized by field and subfield for Retrieval
Request/1644–603 messages. The edit process that presents the message is
Table 17: MTI/Function Code: Retrieval Request/1644-603
Error Edit
Field/ numbe perform
Subfield r Error message ed by…
DE 2 0009 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE Both
NUMERIC.
0010 DE2 PRIMARY ACCOUNT NUMBER (PAN) LENGTH MUST Both
BE 6–19.
RANGE INVALID.
PRESENT IN RETRIEVAL REQUEST MESSAGES.
BUSINESS SERVICE ARRANGEMENT <BUSINESS
<AB>.
MUST BE <VALLIST>.
0033 RETRIEVAL REQ TO ATM ACQUIRER. Both
0735 DE3S1 CARDHOLDER TRANSACTION TYPE MUST BE Both

Error Edit
2464 <MSGTYPE> NOT ALLOWED FOR PAYMENT Both
TRANSACTIONS CREATED BY MASTERCARD ON BEHALF
OF THE MEMBER.
DE 3, s2 0014 DE3S2 CARDHOLDER FROM—ACCOUNT TYPE CODE Both
MUST BE 00, 10, 20, 30, 39, 60.
BE 00.
DE 12 0735 DE12 MUST BE PRESENT IN FIRST PRESENTMENT, FIRST Both
(FULL), ARBITRATION CHARGEBACK (PARTIAL), OR
RETRIEVAL REQUEST MESSAGES.
0042 DE12S2 TIME INVALID. MINUTES AND SECONDS MUST Both
BE IN RANGE 00–59.
DE 14 0045 DE14 DATE, EXPIRATION MUST BE NUMERIC AND HAVE A Both
AUTHENTICATION CAPABILITY INVALID. MUST BE IN LIST
OF ALLOWED VALUES.
INVALID. MUST BE IN LIST OF ALLOWED VALUES.
MUST BE <VALLIST>.
MUST BE <VALLIST>.

Error Edit
MUST BE <VALLIST>.
BE 0.
<VALLIST>.
<VALLIST>.
DE 22, s7 0053 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE Both
<VALLIST>.
DE 22, s10 0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. Both
MUST BE IN LIST OF ALLOWED VALUES.
DE 22, s11 0057 DE22S11 TERMINAL DATA OUTPUT CAPABILITY INVALID. Both
DE 22, s12 0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE IN Both
LIST OF ALLOWED VALUES.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN RETRIEVAL Both
REQUEST MESSAGES.
2219 DE25 MESSAGE REASON CODE INVALID FOR BUSINESS Both
SERVICE ARRANGEMENT (BUSINESS SERVICE ID & TYPE)
AND ACCEPTANCE BRAND ID CODE.
2267 DE25 MESSAGE REASON CODE INVALID FOR THIS Both
CHARGEBACK.
2434 DE25 MESSAGE REASON CODE CANNOT EQUAL 4802 Both
OR 4837.

Error Edit
DE 26 2223 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID Both
<AB>.
DE 30 0077 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL Both
MUST BE PRESENT IN A MESSAGE WHEN DE30
AMOUNTS, ORIGINAL IS PROVIDED.
PROVIDED.
0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN Both
NONZERO IN RETRIEVAL REQUEST MESSAGES.
ZERO-FILLED.
DE 31 0735 DE31 ACQUIRER REFERENCE DATA MUST BE PRESENT Both
IN RETRIEVAL REQUEST MESSAGES.
LENGTH OF 23.
THE FORMAT YDDD.
NUMERIC.

Error Edit
NUMERIC.
NUMERIC.
MUST BE 006–011.
OR ALL HIGH-VALUES.
INTERCHANGE.
ZEROS.

Error Edit
JUSTIFED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
99.
DE 43, s1 0102 DE43S1 CARD ACCEPTOR NAME CANNOT BE ALL LOW- Both
DELIMITER OR SPACES AND DELIMITER.
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A VALID Both
VALUE.
EXCEED 13.
JUSTIFIED.
CODE REQUIRED.

Error Edit
SERVICE ID AND TYPE> ACCEPTANCE BRAND ID CODE
<AB>.
OR ALL HIGH-VALUES.
DE 49 0735 DE49 CURRENCY CODE, TRANSACTION MUST BE Both
OR ALL HIGH-VALUES.
ADDITIONAL DATA 2.
DE 63 2181 DE63 TRANSACTION LIFE CYCLE ID LENGTH MUST BE A Both
SPACE.

Error Edit
MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN Both
DE 72 2208 DE72 DATA RECORD CANNOT BE ALL ZEROS OR ALL Both
SPACES.
0157 DE93 TRANSACTION DESTINATION INSTITUTION ID Both
CODE INVALID.
1155 DE93 TRANSACTION DESTINATION INSTITUTION ID GCMS
CODE CANNOT BE FLAGGED FOR INTERNAL USE ONLY.
1156 ATM RETRIEVAL REQUESTS MUST BE SENT TO ATM GCMS
ACQUIRERS.
CODE MUST BE A SUPERMARKET INTERCHANGE
ACQUIRER IF THE TRANSACTION IS SUBMITTED FOR THE
U.S. REGION SUPERMARKET INTERCHANGE PROGRAM.
MASTERCARD.
DE93 TRANSACTION DESTINATION INSTITUTION ID
CODE AND DE94 TRANSACTION ORIGINATOR
INSTITUTION ID CODE.
MUST BE NUMERIC.
INVALID.
CODE /DE2 PRIMARY ACCOUNT NUMBER (PAN)
MASTERCARD.

Error Edit
MUST BE PRESENT IN RETRIEVAL REQUEST MESSAGES.
MASTER.
1177 DE95 CARD ISSUER REFERENCE DATA MUST BE Both
NUMERIC.
2177 DE95 CARD ISSUER REFERENCE DATA MUST BE A FIXED Both
LENGTH OF 010.
DE124.
ARE PRESENT.
DE125.

Error Edit
ADDED.
DATA 4 ARE PRESENT.
s1 EQUAL TO R OR A SPACE, IF PRESENT.
PDS 0043 194 PDS0043 TRANSACTION TYPE ID MUST BE A FIXED Both
LENGTH OF 003.
OR ALL SPACES.
OF THE MEMBER.
MUST BE <VALLIST>.

Error Edit
LENGTH OF 04.
2310 PDS0148 CURRENCY EXPONENTS INVALID FIELD Clearin
LENGTH. g
Optimiz
er
OCCURRENCE <XX>.
OCCURRENCE <XX>.
PDS 0149 0398 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL Both
MUST BE NUMERIC.
PRESENT.
PRESENT BUT DE30 AMOUNT, ORIGINAL IS NOT
PRESENT.
2180 PDS0158 BUSINESS ACTIVITY LENGTH MUST BE 003– Both
029.

Error Edit
PDS 0158, 2007 ACCEPTANCE BRAND ID CODE SUBMITTED IS NOT Both
s1 VALID FOR THE MEMBER PAIR.
BE <VALLIST>.
s2 MEMBER PAIR.
s3 MEMBER PAIR.
FOR THE MEMBER PAIR.
2218 PDS0158S2 BUSINESS SERVICE ARRANGEMENT TYPE Both
CODE MUST BE PRESENT AND VALID WHEN PDS0158S3
BUSINESS SERVICE ID CODE IS PRESENT.
PDS 0158, 0670 PDS0158S4 INTERCHANGE RATE DESIGNATOR DOES Both
s4 NOT MEET TIMELINESS CRITERIA AND/OR DE12S1 DATE
<AB>.
<VALLIST>.
001–030.
s1 C.

Error Edit
0416 NO BILATERAL AGREEMENT ON FILE FOR DE93 Clearin
TRANSACTION DESTINATION INSTITUTION ID CODE AND g
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE. Optimiz
er
(000) 000–0000 OR 000 000 0000.
NUMERIC.
CONTAIN ALL ZEROS OR 000-000-0000 OR
(000)-000-0000 OR 000 000 0000.
NUMERIC.
PDS 0171, 0421 PDS0171S1 CHARACTER SET INVALID. MUST BE ARA, Both
s1 CHS, CHT, CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI,
OR VIE.

Error Edit
001–030.
001–030.
NUMERIC.
BE 1–15.
PDS 0175 2160 PDS0175 CARD ACCEPTOR URL MUST BE LEFT Both
2182 PDS0175 CARD ACCEPTOR URL MUST BE LEFT Both
ZEROS.
VALUES.
PDS 0189 0422 PD0189 POINT-OF-INTERACTION (POI) PHONE DATA Both
0423 PD0189 POINT-OF-INTERACTION (POI) PHONE DATA Both
s1
PDS 0189, 2259 PDS0189S2 PHONE NUMBER MUST CONTAIN 10 Both
s2 CHARACTERS FOLLOWED BY TRAILING SPACES. THE

Error Edit
ALL SPACES.
MUST BE 2 OR 6.
PDS 0192 2464 <MSGTYPE> NOT ALLOWED FOR PAYMENT Both
OF THE MEMBER.
MUST BE PRESENT.
PDS 0225 1023 PDS0225 SYNTAX RETURN, ORIGINAL MESSAGE REASON Both
CODE MUST BE PRESENT.
PDS 0228 0428 PDS0228 RETRIEVAL DOCUMENT CODE MUST BE A Both
PDS 0241 0825 PDS0241 MASTERCOM CONTROL NUMBER LENGTH Both
MUST BE 002 OR 007.
2208 PDS0241 MASTERCOM CONTROL NUMBER CANNOT BE Both
PDS 0375 2182 PDS0375 MEMBER RECONCILIATION INDICATOR 1 MUST Both
OR ALL ZEROS.
EXCEED 999 BYTES.

Retrieval Request Acknowledgment/1644–605 messages
Chapter 6 Retrieval Request Acknowledgment/1644–

605 messages
This chapter contains the error numbers and message texts by field and subfield for
Retrieval Request Acknowledgment/1644–605 messages.
Retrieval Request Acknowledgment/1644–605..................................................................... 288

Retrieval Request Acknowledgment/1644–605

Error numbers and message texts are organized by field and subfield for Retrieval
Request Acknowledgment/1644–605 messages. The edit process that presents the
Table 18: MTI/Function Code: Retrieval Request Acknowledgment/1644–605
Error Edit
NUMERIC.
BE 6–19.
RANGE INVALID.
<AB>.
MUST BE <VALLIST>.
0033 RETRIEVAL REQ TO ATM ACQUIRER. Both
0735 DE3S1 CARDHOLDER TRANSACTION TYPE MUST BE Both

Error Edit
OF THE MEMBER.
MUST BE 00, 10, 20, 30, 39, 60.
BE 00.
DE 14 0045 DE14 DATE, EXPIRATION MUST BE NUMERIC AND HAVE Both
A VALID DATE IN THE FORMAT YYMM.
AUTHENTICATION CAPABILITY INVALID. MUST BE IN LIST
OF ALLOWED VALUES.
MUST BE <VALLIST>.
MUST BE <VALLIST>.

Error Edit
MUST BE <VALLIST>.
BE 0.
<VALLIST>.
<VALLIST>.
DE 22, s7 0053 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE Both
<VALLIST>.
DE 22, s12 0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE IN Both
LIST OF ALLOWED VALUES.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN RETRIEVAL Both
REQUEST MESSAGES.
SERVICE ARRANGEMENT (BUSINESS SERVICE ID &
TYPE) AND ACCEPTANCE BRAND ID CODE.
CHARGEBACK.
OR 4837.

Error Edit
<AB>.
PROVIDED.
NONZERO IN RETRIEVAL REQUEST MESSAGES.
ZERO-FILLED.
IN RETRIEVAL REQUEST MESSAGES.
LENGTH OF 23.
THE FORMAT YDDD.
NUMERIC.

Error Edit
NUMERIC.
NUMERIC.
MUST BE 006–011.
OR ALL HIGH-VALUES.
INTERCHANGE.
ZEROS.

Error Edit
JUSTIFED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
99.
EXCEED 13.
2182 DE43S3 CARD ACCEPTOR CITY MUST BE LEFT Both
ZEROS.
JUSTIFIED.
CODE REQUIRED.

Error Edit
<AB>.
OR ALL HIGH-VALUES.
DE 49 0735 DE49 CURRENCY CODE, TRANSACTION MUST BE Both
ADDITIONAL DATA 2.
SPACE.
MESSAGE.

Error Edit
DE 72 2208 DE72 DATA RECORD CANNOT BE ALL ZEROS OR ALL Both
SPACES.
CODE INVALID.
1156 ATM RETRIEVAL REQUESTS MUST BE SENT TO ATM GCMS
ACQUIRERS.
ACQUIRER IF THE TRANSACTION IS SUBMITTED FOR
THE U.S. REGION SUPERMARKET INTERCHANGE
PROGRAM.
MASTERCARD.
MUST BE NUMERIC.
INVALID.
CODE /DE2 PRIMARY ACCOUNT NUMBER (PAN)
MASTERCARD.
MUST BE PRESENT IN RETRIEVAL REQUEST MESSAGES.

Error Edit
MASTER.
NUMERIC.
LENGTH OF 010.
DE124.
ARE PRESENT.
AND DE123 ADDITIONAL DATA 3 ARE PRESENT.
DE125.

Error Edit
ADDED.
DATA 4 ARE PRESENT.
s1 EQUAL TO R OR A SPACE, IF PRESENT.
LENGTH OF 003.
OR ALL SPACES.
OF THE MEMBER.
MUST BE <VALLIST>.
PDS 0058 2183 PDS0058 TOKEN ASSURANCE LEVEL MUST BE Both
NUMERIC.
PDS 0148 0393 PDS0148 CURRENCY EXPONENTS CANNOT BE ALL Both

Error Edit
LENGTH OF 04.
OCCURRENCE <XX>.
OCCURRENCE <XX>.
MUST BE NUMERIC.
PRESENT.
PRESENT.
029.
BE <VALLIST>.

Error Edit
s2 MEMBER PAIR.
s3 MEMBER PAIR.
PDS 0158, 2221 PDS0158S4 INTERCHANGE RATE DESIGNATOR MISSING Both
s4 FOR BUSINESS SERVICE ARRANGEMENT <BUSINESS
<AB>.
<VALLIST>.
001–030.
s1 C.
er

Error Edit
(000) 000–0000 OR 000 000 0000.
NUMERIC.
(000)-000-0000 OR 000 000 0000.
NUMERIC.
PDS 0171, 0421 PDS0171S1 CHARACTER SET INVALID. MUST BE ARA, Both
s1 CHS, CHT, CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI,
OR VIE.
001–030.
001–030.

Error Edit
NUMERIC.
BE 1–15.
PDS 0175 2165 PDS0175 CARD ACCEPTOR URL LENGTH MUST BE 1– Both
255.
ZEROS.
VALUES.
PDS 0189 0422 PD0189 POINT-OF-INTERACTION (POI) PHONE DATA Both
0423 PD0189 POINT-OF-INTERACTION (POI) PHONE DATA Both
s1
ALL SPACES.
MUST BE 2 OR 6.

Error Edit
PDS 0192 2464 <MSGTYPE> NOT ALLOWED FOR PAYMENT Both
OF THE MEMBER.
MUST BE PRESENT.
PDS 0225 1023 PDS0225 SYNTAX RETURN, ORIGINAL MESSAGE REASON Both
CODE MUST BE PRESENT.
MUST BE 002 OR 007.
PDS 0375 2182 PDS0375 MEMBER RECONCILIATION INDICATOR 1 MUST Both
OR ALL ZEROS.
EXCEED 999 BYTES.

Fee Collection (Retrieval Fee Billing)/1740-700 messages
Chapter 7 Fee Collection (Retrieval Fee Billing)/

1740-700 messages
This section contains the error numbers and message texts by field and subfield for Fee
Collection (Retrieval Fee Billing)/1740-700 messages.
Fee Collection (Retrieval Fee Billing)/1740-700..................................................................... 304

Fee Collection (Retrieval Fee Billing)/1740-700

Error numbers and message texts are organized by field and subfield for Fee
Collection (Retrieval Fee Billing)/1740–700 messages. The edit process that
presents the message is performed by the Clearing Optimizer software, the Global
Clearing Management System (GCMS), or both.
Table 19: MTI/Function Code: Fee Collection (Retrieval Fee Billing)/1740-700
Error Edit
NUMERIC.
BE 6–19.
RANGE INVALID.
MESSAGES.
<AB>.
ACCOUNT NUMBER.
0735 DE3 PROCESSING CODE MUST BE PRESENT IN FEE Both
COLLECTION (RETRIEVAL FEE BILLING) MESSAGES.
MUST BE EQUAL TO 19 FOR FEE COLLECTION

Error Edit
DE 3, s2 0014 DE3S2 CARDHOLDER FROM––ACCOUNT TYPE CODE Both
MUST BE 00, 10, 20, 30, 39, 60.
BE 00.
DE 4 0023 DE4 AMOUNT, TRANSACTION MUST BE PRESENT WHEN Both
PROVIDED.
DE 12, s1 2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
DE 12, s2 0042 DE12S2 TIME INVALID. MINUTES AND SECONDS MUST Both
DE 14 0045 DE14 EXPIRATION DATE MUST BE NUMERIC AND HAVE A Both
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FEE Both
2205 DE25 MESSAGE REASON CODE AND DE 3 PROCESSING Both
CODE COMBINATION INVALID.

Error Edit
<AB>.
PROVIDED.
0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN FEE Both
NONZERO IN FEE COLLECTION (RETRIEVAL FEE
BILLING) MESSAGES.
ZERO-FILLED.
IN FEE COLLECTION (RETRIEVAL FEE BILLING)
MESSAGES.
LENGTH OF 23.
THE FORMAT YDDD.

Error Edit
NUMERIC.
MESSAGES.
NUMERIC.
MUST BE 006–011.
OR ALL HIGH-VALUES.
INTERCHANGE.
ZEROS.
ZEROS.

Error Edit
99.
EXCEED 13.
JUSTIFIED.
OR ALL HIGH-VALUES.
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FEE Both

Error Edit
DE 49 0119 DE49 CURRENCY CODE, TRANSACTION MUST CONTAIN Both
A VALID ISO STANDARD NUMERIC CURRENCY CODE.
PROVIDED.
NUMERIC.
CURRENCY CODE, RECONCILIATION MUST BE
PROVIDED.
CODE.
DE 54 2470 DE54 AMOUNTS, ADDITIONAL LENGTH MUST BE <20– Both
120> AND MUST BE DIVISIBLE BY MINIMUM
ADDITIONAL DATA 2.
SPACE.

Error Edit
DE71 MESSAGE NUMBER OF THE PREVIOUS MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FEE Both
DE 72 0151 DE72 DATA RECORD CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
2180 DE72 DATA RECORD LENGTH MUST BE 001–100. Both
2208 DE72 DATA RECORD CANNOT BE ALL ZEROS OR ALL Both
SPACES.
DE 73 0747 INVALID DATE, ACTION. MUST BE VALID YYMMDD, Both
YYMM00, OR ALL ZEROS.
0735 DE73 DATE, ACTION MUST BE PRESENT IN FEE Both
DE 93 1158 DE93 TRANSACTION DESTINATION INSTITUTION ID GCMS
CODE IS DESIGNATED AS AN ACQUIRER ONLY BY
MASTERCARD.
MUST BE NUMERIC.
INVALID.
CODE/ACQUIRER BIN (DE31S2) COMBINATION INVALID.
MUST BE PRESENT IN FEE COLLECTION (RETRIEVAL FEE
BILLING) MESSAGES.
MASTER.

Error Edit
DE 95 1177 DE95 CARD ISSUER REFERENCE DATA MUST BE Both
NUMERIC.
LENGTH OF 010.
DE124.
ARE PRESENT.
DE125.
ADDED.
DATA 4 ARE PRESENT.

Error Edit
MUST BE <VALLIST>.
PDS 0137 0375 PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE Both
NUMERIC.
0735 PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE Both
PRESENT.
0756 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH Both
MUST BE 17–20.
LENGTH OF 04.
FEE COLLECTION (RETRIEVAL FEE BILLING).
OCCURRENCE <XX>.

Error Edit
OCCURRENCE <XX>.
MUST BE NUMERIC.
PRESENT.
PRESENT.
MUST BE PRESENT.
<VALLIST>.
s1 PAIR.
BE <VALLIST>.
2504 CARD PROGRAM IDENTIFIER <AB> IS INVALID FOR THE Both

Error Edit
s3 MEMBER PAIR.
s4 NOT MEET TIMELINESS CRITERIA AND/OR DE12S1 DATE
<AB>.
PDS 0159 0735 PDS0159 SETTLEMENT DATA MUST BE PRESENT. Both
001–030.
s1 C.
er

Error Edit
(000) 000–0000 OR 000 000 0000.
NUMERIC.
2244 PDS 0170S2 CARD ACCEPTOR PHONE NUMBER CANNOT Both
(000)-000-0000 OR 000 000 0000.
NUMERIC.
ROM, THI, OR VIE.
001–030.

Error Edit
001–030.
NUMERIC.
BE 1–15.
ZEROS.
VALUES.
s1

Error Edit
ALL SPACES.
MUST BE 2 OR 6.
0429 PDS0228 RETRIEVAL DOCUMENT CODE MUST BE 1, 2, Both
OR 4.
PDS 0230 0431 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE A Both
0432 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE 1. Both
0735 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE Both
MESSAGES.
MUST BE 002 OR 007.
PDS 0262 0441 PDS0262 DOCUMENTATION INDICATOR MUST BE A Both
PDS 0264 0444 INVALID ORIGINAL RETRIEVAL REASON FOR REQUEST Both
LENGTH. MUST BE A FIXED LENGTH OF 4.
0445 INVALID VALUE IN ORIGINAL RETRIEVAL REASON FOR Both
REQUEST. MUST BE 6305, 6321, 6322, 6323, 6341, 6342.
0446 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA Both
CANNOT BE LOW-VALUES OR HIGH-VALUES.
0735 PDS0264 ORIGINAL RETRIEVAL REASON FOR REQUEST Both
MUST BE PRESENT IN FEE COLLECTION/RETRIEVAL FEE
BILLING MESSAGES.
PDS 0265, 0448 PDS0265S1 INITIAL MESSAGE REASON CODE MUST BE A Both
s1 VALID MESSAGE REASON CODE.

Error Edit
PDS 0265, 0449 PDS0265S2 DATE, INITIAL PRESENTMENT BUSINESS Both
s2 MUST BE VALID YYMMDD OR ZEROS IN FEE
COLLECTION/RETRIEVAL FEE BILLING MESSAGES.
PDS 0266 0268 PDS0266 FIRST CHARGEBACK/FEE COLLECTION Both
RETURN DATA CANNOT BE ALL LOW-VALUES OR ALL
HIGH-VALUES.
0826 PDS0266 FIRST CHARGEBACK/FEE COLLECTION Both
RETURN DATA MUST BE 004–127.
PDS 0266, 0505 PDS0266S1 MESSAGE REASON CODE MUST BE A VALID Both
s1 MESSAGE REASON CODE OR ZEROS.
PDS 0267 0468 PDS0267 SECOND PRESENTMENT/FEE COLLECTION Both
RESUBMISSION DATA CANNOT BE ALL LOW-VALUES OR
ALL HIGH-VALUES.
PDS 0641 0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID Both
EXCEED 999 BYTES.

First Chargebacks (Full)/1442-450 and (Partial)/1442-453 messages
Chapter 8 First Chargebacks (Full)/1442-450 and

(Partial)/1442-453 messages
This section contains the error numbers and message texts by field and subfield for First
Chargebacks (Full)/1442-450 and (Partial)/1442-453 messages.
First Chargebacks (Full)/1442-450 and (Partial)/1442-453...............................................320

First Chargebacks (Full)/1442-450 and (Partial)/1442-453

Error numbers and message texts are organized by field and subfield for First
Chargebacks (Full)/1442–450 and (Partial)/1442–453 messages. The edit process
Table 20: MTI/Function Code: First Chargebacks (Full)/1442-450 and (Partial)/

1442-453
Edit
Field/ Error perform
Subfield number Error message ed by…
NUMERIC.
BE 6–19.
RANGE INVALID.
PRESENT IN FIRST CHARGEBACK (FULL AND PARTIAL)
MESSAGES.
2225 GCMS PRODUCT ID <DERIVED FROM DE2> INVALID Both
SERVICE ID & TYPE> AND ACCEPTANCE BRAND ID
CODE <AB>.
CODE <AB> FOR INTERCHANGE PROGRAM.
SERVICE.
SERVICE.
2537 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A PAY GCMS
WITH REWARDS CARD FOR THE SUBMITTED
REDEMPTION CARD FOR THE SUBMITTED

Edit
2802 INELIGIBLE CHARGEBACK REJECT REASON CODES GCMS
‘FNS COUNTER EXCEEDED’
TRANSACTIONS ONLY.
0735 DE3 PROCESSING CODE MUST BE PRESENT IN FIRST Both
CHARGEBACK (FULL AND PARTIAL) MESSAGES.
1160 DE3 PROCESSING CODE MUST BE 01 IF THE RECEIVER GCMS
IS AN ATM ACQUIRER.
2205 DE25 MESSAGE REASON CODE AND DE3 PROCESSING Both
PARTICIPANT.
MUST BE 00, 01, 09, 12, 17, 18, 20, 28, OR 50.
0016 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR
CODE (MCC) 6011.
(MCC) 6010.
1140 ATM CHARGEBACKS MUST BE SENT TO ATM Both
ACQUIRERS.

Edit
DE54S5 AMOUNT FOR S2 EQUAL TO 40 IS NOT
ALLOWED FOR BRAZIL DOMESTIC ACTIVITY.
MUST BE 00, 10, 20, 30, 39, 60.
BE 00.
DE 4 0020 DE4 AMOUNT, TRANSACTION MUST BE NUMERIC AND Both
GREATER THAN 0.
0735 DE4 AMOUNT, TRANSACTION MUST BE PRESENT IN Both
FIRST CHARGEBACK (FULL AND PARTIAL) MESSAGES.
THRESHOLD.
THAN $60.00 FOR THIS CAB CODE. TRANSACTIONS
OVER $60.00 MUST BE SUBMITTED WITH THE WORLD
PRODUCT T&E INTERCHANGE PROGRAM.
2332 DE4 AMOUNT, TRANSACTION INVALID. MUST BE WITHIN GCMS
THE ACCEPTED AMOUNT RANGE FOR THE
PRESENT IN A MESSAGE WHEN DE50 CURRENCY
CODE, RECONCILIATION IS PROVIDED.
PROVIDED.

Edit
DE 14 0045 DE14 EXPIRATION DATE MUST BE NUMERIC AND HAVE Both
DE 22 2465 DE22 POINT OF SERVICE DATA CODE MUST BE Both
PRESENT.
DE 22, s1 0047 DE22S1 TERMINAL DATA: CARD DATA INPUT Both
0053 DE22S1 TERMINAL DATA: CARD DATA INPUT Both
CAPABILITY MUST BE PRESENT AND EQUAL TO 2, C, OR
5.
CAPABILITY MUST BE PRESENT AND EQUAL TO 2, 5, A,
B, C, D, E, OR M.
CAPABILITY MUST BE PRESENT AND EQUAL TO 5, C, D,
E, OR M.
E, OR M.
CAPABILITY MUST BE PRESENT AND NOT EQUAL TO 5,
C, D, E, OR M, OR ACQUIRER MUST NOT BE EMV
COMPLIANT.

Edit
CAPABILITY MUST BE PRESENT AND EQUAL TO 0, 1, 2, 4,
6, A, B, OR V OR ACQUIRER MUST NOT BE POS EMV
COMPLIANT.
E, OR M.
CAPABILITY MUST BE PRESENT AND NOT EQUAL TO 5
CAPABILITY MUST BE PRESENT AND EQUAL TO 0, 1, 2, 4,
6, A, B, OR V OR ACQUIRER MUST NOT BE POS EMV
COMPLIANT.
B, C, D, E, OR M.
E, OR M.
B, C, D, E, OR M.
E, OR M.
CAPABILITY MUST BE PRESENT AND EQUAL TO M.
CAPABILITY MUST BE PRESENT AND EQUAL TO 2, A, OR
B.
CAPABILITY MUST BE PRESENT AND EQUAL TO A OR M.
OR E.

Edit
CAPABILITY MUST BE PRESENT AND EQUAL TO 2, 5, B,
C, D, OR E.
5, 6, OR 9.
EQUAL TO 1 OR 3.
EQUAL TO 1 OR 3.
EQUAL TO 0, 2, 5, 6, OR 9 OR DE22S8 CARDHOLDER
EQUAL TO 0, 2, 6, S, 9, OR 5.
EQUAL TO 1 OR 3.
EQUAL TO 9 OR DE22S8 CARDHOLDER
EQUAL TO 9 OR 5.
EQUAL TO 1.
MUST BE <VALLIST>.
MUST BE <VALLIST>.
BE 4 OR 8. (Applies only to Europe region member-to-
BE PRESENT AND EQUAL TO 1 OR 3.

Edit
NOT BE A 4 OR 8. (Applies only to intracountry U.K. ATM
transactions.)
NOT BE A 4 OR 8. (Applies only to intracountry U.K. ATM
transactions.)
DE 22, s5 0051 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST Both
BE <VALLIST>.
BE <VALLIST>.
IRD.
IRD.
IRD. (Applies only to U.K. member-to-member
transactions.)

Edit
EQUAL 5.
TRANSACTIONS ONLY.
2904 DE22S5 MUST BE PRESENT AND EQUAL TO 1, 2, 3, 4, OR Both
5 FOR THE CARD NOT PRESENT IRDS-MERCHANT DOES
TRANSACTIONS ONLY.
THE IRD SUBMITTED.
8532 DE22S5 CARDHOLDER PRESENT DATA NOT VALID FOR Both
E-COMMERCE INPUT MODE.
REMOTE PAYMENTS.
<VALLIST>.
<VALLIST>.
EQUAL TO 1.
EQUAL TO 0.
EQUAL TO 1.

Edit
EQUAL TO 1.
EQUAL TO 1.
EQUAL TO 0.
EQUAL TO 1.
SUBMITTED.
2920 DE22S6 MUST BE PRESENT AND EQUAL TO 1 FOR CARD
DE 22, s7 0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 GCMS
DATA CODE MUST BE PRESENT AND DE22S7 CARD
DATA: INPUT MODE MUST BE AN F, OR C, OR M, OR S.
2227 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE GCMS
<VALLIST>.
AND IN A LIST OF ALLOWED VALUES.
2267 DE22S7 INVALID FOR THIS <MSGTYPE>. Both

Edit
2364 CHARGEBACK OF A TRANSACTION INVOLVING GCMS
TOKEN/PAN MAPPING. NO MATCH FOUND ON FIRST
PRESENTMENT HISTORY FILE; CANNOT MAP PAN BACK
TO TOKEN.
AND EQUAL TO 6.
AND NOT EQUAL TO S.
AND NOT EQUAL TO 2, A, B, C, F OR M.
AND EQUAL TO 6.
2417 DE22S7 MUST BE PRESENT AND EQUAL TO C, F, OR M. Both
AND EQUAL TO M.
AND EQUAL TO 1, 6 OR 7.

Edit
DE22S7 CARD DATA: INPUT MODE VALUE
IRD SUBMITTED.
THE CARD NOT PRESENT IRDS-MERCHANT AND ISSUER
TRANSACTIONS ONLY.
TRANSACTIONS ONLY.
2913 DE22S7 MUST CONTAIN A VALUE OF 6, 7, R, S, OR T. Both
VALUE OF C OR F.

Edit
DE 22, s8 0019 INVALID UCAF COLLECTION INDICATOR OR DE22S8 Both
NOT EQUAL TO 1.
MUST BE 2, 3, OR 5 (OR) DE22S8 CARD HOLDER
AUTHENTICATION METHOD.
0054 DE22S8 CARDHOLDER AUTHENTICATION METHOD Both
MUST BE PRESENT AND EQUAL TO 1.
MUST BE <VALLIST>.
MUST BE 0, 1, 2, 3, OR 4.
DE 22, s12 0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE Both
0, 1, 2, 3, 4, 5, 6, 7, 8, 9, A, B, OR C.
0687 DE24 FUNCTION CODE AND PDS0025 REVERSAL GCMS
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FIRST Both

Edit
0148 DE25 MESSAGE REASON CODE INVALID FOR THIS GCMS
CHARGEBACK.
0154 REQUEST NOT ON FILE. GCMS
0588 DE25 MESSAGE REASON CODE INVALID FOR ATM Both
CASH WITHDRAWAL TRANSACTION.
0592 DOCUMENTATION ALWAYS REQUIRED FOR THIS DE25 Both
0593 DE25 MESSAGE REASON CODE/TERMINAL TYPE Both
0638 ISSUER CANNOT CHARGEBACK FOR DE25 MESSAGE GCMS
REASON CODE 4801 OR 4802.
0677 DE25 MESSAGE REASON CODE SHOULD HAVE BEEN GCMS
4802.
0704 IMAGE REVIEW STILL PENDING. GCMS
ARBITRATION CHARGEBACK (FULL AND PARTIAL)
MESSAGES.
0741 THE ISSUER HAS NOT ACCEPTED/REJECTED THE GCMS
FULFILLMENT.
2260 DE25 MESSAGE REASON CODE MUST BE PRESENT GCMS
AND IN LIST OF ALLOWED VALUES.
TRANSACTIONS.
2324 DE25 MESSAGE REASON CODE INVALID FOR Both
PURCHASE WITH CASH BACK CHARGEBACK.
2336 DE25 MESSAGE REASON CODE VALUE IS RESERVED Both
FOR MDS USE.
OR 4837.
2462 DE25 MESSAGE REASON CODE INVALID FOR UCAF Both
TRANSACTIONS.
TRANSACTION.

Edit
2549 DE25 MESSAGE REASON CODE INVALID FOR MOBILE Both
REMOTE PAYMENTS TRANSACTIONS FOR CARD
PROGRAM IDENTIFIER AND PDS 0194 REMOTE
PAYMENTS PROGRAM DATA.
TRANSACTION.
2665 DE25 MESSAGE REASON CODE MUST BE VALID FOR Both
THE BRAND PRODUCT.
DE 26 0161 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) Both
INVALID.
0735 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) MUST Both
BE PRESENT IN FIRST CHARGEBACK (FULL AND
PARTIAL) MESSAGES.
0986 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) Both
INVALID. MUST BE 6011 AUTOMATED CASH
DISBURSEMENT FOR DE3S1, PROCESSING CODE 01.
INVALID. MUST BE DESIGNATED AS UNIQUE FOR
INVALID. MUST BE 6010 MANUAL CASH DISBURSEMENT
FOR DE3S1, PROCESSING CODE 12.
INVALID FOR BUSINESS SERVICE ARRANGEMENT
<BUSINESS SERVICE ID & TYPE> AND ACCEPTANCE
BRAND ID CODE <AB>.
BRAND ID CODE <AB> FOR INTERCHANGE PROGRAM.
INVALID FOR BUSINESS SERVICE ARRANGEMENT AND

Edit
BRAND ID CODE <AB>.
ACCEPTANCE BRAND ID CODE FOR INTERCHANGE
PROGRAM.
BRAND ID CODE <AB>.
PROVIDED.
0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN FIRST Both
NONZERO IN FIRST CHARGEBACK (FULL) OR FIRST
2546 DE30 AMOUNTS, ORIGINAL INVALID. AMOUNT IS LESS Both
THAN OR EQUAL TO THE CHARGEBACK PROTECTION
AMOUNT.
DE 30, s1 2814 DE30S1 ORIGINAL AMOUNT, TRANSACTION INVALID GCMS
FOR PRODUCT CODE MCP.
ZERO-FILLED.
IN FIRST CHARGEBACK (FULL AND PARTIAL)
MESSAGES.
LENGTH OF 23.

Edit
SERVICE.
2261 DE31S2 ACQUIRER’S BIN MUST BE POS EMV Both
COMPLIANT.
ELIGIBLE.
COMPLIANT.
COMPLIANT.
THE FORMAT YDDD.
NUMERIC.
NUMERIC.
PRESENT IN FIRST CHARGEBACK (FULL AND PARTIAL),
MESSAGES.
0790 INVALID DE33 FORWARDING INSTITUTION ID CODE Both
FOR FIRST CHARGEBACK (FULL) MESSAGES.
NUMERIC.

Edit
MUST BE 006–011.
OR ALL HIGH-VALUES.
0095 DE38 APPROVAL CODE MUST BE LEFT JUSTIFIED. Both
DE38 APPROVAL CODE MUST BE PRESENT WHEN Both
DE22S7 EQUAL TO 2, A, OR B.
2514 DE40 SERVICE CODE MUST BE PRESENT AND EQUAL Both
TO <VALLIST>.
ZEROS.
ZEROS.
99.

Edit
PRESENT.
DE 43, s1 0069 DE43S1 CARD ACCEPTOR NAME IS REQUIRED AND Both
0103 DE43S1 CARD ACCEPTOR NAME LENGTH MUST BE 1– Both
22.
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A Both
VALID VALUE.
DE 43, s3 0539 DE43S3 CARD ACCEPTOR CITY MUST BE PRESENT. Both
0104 DE43S3 CARD ACCEPTOR CITY CANNOT BE ALL LOW- Both
EXCEED 13.
ZEROS.
DE 43, s4 0109 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE NOT Both
LEFT JUSTIFIED.
DE 43, s5 0623 DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR Both
REGION CODE REQUIRED.
2167 DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR Both

Edit
2269 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID Both
<AB>.
OR ALL HIGH-VALUES.
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FIRST Both
PROVIDED.
PRESENT IN FIRST CHARGEBACK (FULL AND PARTIAL)
MESSAGES.
1086 DE49 CURRENCY CODE, TRANSACTION FOR FIRST GCMS
CHARGEBACK MESSAGES MUST CONTAIN A VALUE OF
840 OR THE INTRACURRENCY AGREEMENT
SETTLEMENT CURRENCY CODE.
NUMERIC.

Edit
PROVIDED.
CODE.
DE 54 2311 DE54 AMOUNTS, ADDITIONAL NOT PRESENT FOR Both
PURCHASE WITH CASH BACK TRANSACTION.
NOT PERMITTED.
2711 SUM OF VAT TAX, IAC TAX, AND TIP MUST BE LESS Both
THAN DE 4 (AMOUNT, TRANSACTION).
BE PROVIDED.
D OR C.
NUMERIC.
2479 DE54S5 ADDITIONAL AMOUNT, AMOUNT SUM OF Both
OCCURRENCES MUST BE LESS THAN OR EQUAL TO
DE4.
RELATED DATA CANNOT BE ALL LOW-VALUES OR ALL
HIGH-VALUES.

Edit
RELATED DATA CANNOT BE ALL ZEROS OR ALL
SPACES.
ADDITIONAL DATA 2.
SPACE.
2488 DE63S2 TRACE ID INCORRECTLY FORMATTED, NOT Both
VALID FOR ACCOUNT LEVEL MANAGEMENT
PROCESSING.
‘FNS DATE EXCEEDED’
DE71 MESSAGE NUMBER OF THE PREVIOUS MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FIRST Both
ALL HIGH-VALUES.
SPACES.

Edit
CODE INVALID.
PROGRAM.
MASTERCARD.
CODE MUST BE A WAREHOUSE ACQUIRER IF THE
TRANSACTION IS SUBMITTED FOR THE U.S. REGION
WAREHOUSE INTERCHANGE PROGRAM.
CODE INVALID.
CODE/DE2 PRIMARY ACCOUNT NUMBER (PAN)
MASTERCARD.
CODE MUST BE PRESENT IN FIRST CHARGEBACK (FULL
AND PARTIAL) MESSAGES.
PARAMETER MASTER.

Edit
DE 95 0649 DUPLICATE DE95 CARD ISSUER REFERENCE DATA. GCMS
PRESENT IN FIRST CHARGEBACK/FULL AND PARTIAL
MESSAGES.
NUMERIC.
2177 DE 95 CARD ISSUER REFERENCE DATA MUST BE A Both
FIXED LENGTH OF 10.
DE 123 0171 DE123 ADDITIONAL DATA 3 LENGTH MUST BE 008–999. Both
DATA MUST FIT ENTIRELY INTO DE123 OR BE MOVED
TO DE124.
ARE PRESENT.
TO DE125.

Edit
DATA MUST FIT ENTIRELY INTO DE125 OR IT CANNOT
BE ADDED.
DATA 4 ARE PRESENT.
s1 ‘HC’.
2881 PDS0001S1 MUST BE EQUAL TO ‘C’ OR ‘CC’ OR ‘H’ OR GCMS
‘HC’ OR ‘O’ OR ‘OC’.
0181 PDS0023 TERMINAL TYPE CANNOT BE ALL LOW- Both
0182 PDS0023 TERMINAL TYPE MUST BE A FIXED LENGTH OF Both
003.
0184 PDS0023 TERMINAL TYPE MUST CONTAIN A VALID Both
VALUE OF ATM, CT1, CT2, CT3, CT4, CT6, CT7, MAN, NA,
OR POI.
1092 PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT Both
IN NON-REVERSAL FIRST CHARGEBACK (FULL)
MESSAGES.
TRANSACTIONS.
TRANSACTION.

Edit
2842 PDS0023 INVALID FOR A NON-E-COMMERCE Both
TRANSACTION.
2919 PDS0023/PDS0158S4 INTERCHANGE RATE Both
FOR THE NON E-COMMERCE TRANSACTIONS. THIS
TRANSACTIONS ONLY.
8581 PDS0023 TERMINAL TYPE NOT VALID FOR E- Both
PAYMENTS. (Applies only to U.K. Domestic Maestro
transactions.)
8677 PDS0023 TERMINAL TYPE INVALID FOR A NON E- Both
PAYMENTS.
PDS 0028 2870 MPQR RECEIVING ACCOUNT NUMBER LENGTH MUST Both
BE 001-034.
CONTAINS ALL ZEROS.
LENGTH OF 003.

Edit
2208 PDS0043 TRANSACTION TYPE ID CANNOT BE ALL Both
2436 TRANSACTION TYPE ID VALUE INVALID FOR THE Both
2862 IRD submitted on PDS0158S4 is not correct for Utility GCMS
Payments Transaction Type ID submitted on PDS0043.
PDS0043.
2864 IRD submitted on PDS0158S4 is not correct for GCMS
Government Services Transaction Type ID submitted on
PDS0043.
Phone Top-Ups Transaction Type ID submitted on
PDS0043.
INDICATOR, POSITION 2 CANNOT BE EQUAL TO VALUE
4 FOR THE IRD PROVIDED.
DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS S OR 7 FOR
THE CARD NOT PRESENT IRDS—MERCHANT SUPPORTS
3DS OR TOKENIZATION; ISSUER DOES NOT SUPPORT.
THIS EDIT IS APPLICABLE WITHIN REGION E TO REGION
E TRANSACTIONS ONLY.

Edit
PDS0052 MUST BE PRESENT AND EQUAL TO 212 OR 217
TRANSACTIONS ONLY.
2916 FOR NONAUTHENTICATED DSRP TRANSACTIONS, Both
TRANSACTIONS ONLY.
IS 0, DE22S7 IS S OR 7. THIS EDIT IS APPLICABLE
TRANSACTIONS ONLY.
2926 PDS0052 MUST BE 247 AND PDS0023 (IF PRESENT) Both
DSRP CARD NOT PRESENT TRANSACTIONS. THIS EDIT
TRANSACTIONS ONLY.

Edit
ONLINE CHECKOUT SERVICE INTERCHANGE
PROGRAM.
s3 MUST BE 1.
0008 PDS0052S3 UCAF COLLECTION INDICATOR INVALID. Both
MUST BE 1. (Applies only to Europe region acquirers.)
MUST BE 2, 3, OR 5.
MUST BE 1. (Applies to only Europe region acquirers.)
MUST BE 1, 2, 3, 4, 5, OR 6.
MUST BE 1 OR 2.
2462 PDS0052S3 UCAF COLLECTION INDICATOR INVALID Both
FOR UCAF TRANSACTIONS.
FOR UCAF TRANSACTION.
PRESENT AND CONTAIN THE VALUE OF 2 OR 5.
PDS 0057 2227 PDS0057 TRANSACTION CATEGORY INDICATOR Both
NUMERIC.

Edit
PDS 0080, 0395 PDS0080S3 CURRENCY CODE MUST CONTAIN GCMS
s3 NUMERIC ISO-STANDARD CURRENCY CODE
OCCURENCE <00>.
s5
PDS 0137 0756 PDS0137 FEE COLLECTION CONTROL NUMBER Both
PRESENT.
PDS 0146, 0387 PDS0146S2 FEE PROCESSING CODE MUST BE 00, 19, Both
s2 OR 29. OCCURRENCE INDICATOR <XX>.
PDS 0146, 1102 PDS0146S3 FEE SETTLEMENT INDICATOR MUST BE 00 Both
s3 OR 01.
OCCURRENCE <XX>.
PDS 0146, 0385 PDS0146S5 AMOUNT, FEE NOT NUMERIC. Both
s5 OCCURRENCE <XX>.
0394 PDS0148 CURRENCY EXPONENTS LENGTH MUST BE Both

Edit
OCCURRENCE <XX>.
s2 THE CORRESPONDING CURRENCY CODE IN SUBFIELD
1. OCCURRENCE <XX>.
MUST BE NUMERIC.
PRESENT.
PRESENT.
MUST BE PRESENT.
MUST BE <VALLIST>.
0735 PDS0158 BUSINESS ACTIVITY MUST BE PRESENT IN Both
FIRST CHARGEBACK/FULL AND PARTIAL MESSAGES.
029.

Edit
BE <VALLIST>.
2287 PDS158S1 CARD PROGRAM IDENTIFIER MUST CONTAIN Both
ALL SPACES.
PDS 0158, 2009 NO BUSINESS SERVICE ARRANGEMENT EXISTS FOR Both
s2 THE MEMBER PAIR.
VALID. MUST BE SUBMITTED FOR ENFORCED
SERVICE ID & TYPE>.
CODE MUST BE PRESENT AND VALID WHEN
PDS0158S3 BUSINESS SERVICE ID CODE IS PRESENT.
PDS 0158, 0631 PDS0158S4 INTERCHANGE RATE DESIGNATOR AND Both
s4 PROCESSING CODE/REVERSAL INDICATOR
NOT MEET TIMELINESS CRITERIA AND/OR DE12S1
DATE CONTAINS INVALID DATA.
CODE <AB>.

Edit
2265 DE03 PROCESSING CODE INVALID. DE54S2 GCMS
ADDITIONAL AMOUNT, AMOUNT TYPE INVALID.
PDS0159S8 SETTLEMENT DATE INVALID. PDS0158S4
INTERCHANGE RATE DESIGNATOR INVALID.
FOR ACCOUNT RANGES STARTING WITH 36 AND HAVE
A MERCHANT COUNTRY (DE43S6) IN THE CARIBBEAN
OR U.S. TERRITORIES THEN THE TRANSACTION MUST
BE <VALLIST>.
WHEN ASSOCIATED PAN IS A PAY WITH REWARDS
CARD.
EQUAL LF OR LT, OR LC, OR LP WHEN THE
TRANSACTION QUALIFIES FOR REGULATED FRAUD
ADJUSTED INTERCHANGE.
DE3S1 EQUALS 09.
MUST BE EQUAL TO EB OR EG WHEN THE
TRANSACTION QUALIFIES FOR THE CARD PRESENT
EEA RESTRICTED RATES.
MUST BE EQUAL TO EV OR EW WHEN THE
TRANSACTION QUALIFIES FOR CARD NOT PRESENT

Edit
PDS 0158, 0648 LESS THAN MINIMUM TIMELINESS VALUE OF 3 DAYS. GCMS
s5
0686 FIRST CHARGEBACK RECEIVED AFTER 45 DAYS. GCMS
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT Both
IN FIRST CHARGEBACK/FULL AND PARTIAL MESSAGES.
001–030.
s1 C.
TRANSACTION DESTINATION INSTITUTION ID CODE Optimiz
AND DE94 TRANSACTION ORIGINATOR INSTITUTION ID er
CODE.

Edit
(000) 000–0000 OR 000 000 0000.
2259 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER Both
BE NUMERIC.
2244 PDS0170S2 CARD ACCEPTOR PHONE NUMBER Both
CANNOT CONTAIN ALL ZEROS OR 000-000-0000 OR
(000)-000-0000 OR 000 000 0000.
NUMERIC.
ROM, THI, OR VIE.
001–030.
001–030.
NUMERIC.
BE 1–15.

Edit
2165 PDS0175 CARD ACCEPTOR URL LENGTH MUST BE 1– Both
255.
BE 1–15.
ZEROS.
PDS 0176 2430 PDS0176 MASTERCARD ASSIGNED ID IF PRESENT Both
VALUES.
s1 <VALLIST>.
s2 BE NUMERIC.
PDS 0181, 2596 PDS0181S3 INTEREST RATE INVALID, MUST BE Both
PDS 0181, 2597 PDS0181S4 FIRST INSTALLMENT AMOUNT INVALID, Both
s4 MUST BE NUMERIC OR ALL SPACES.
s1
s2 BE 1.

Edit
s3
s4 NUMERIC.
PDS 0188 0503 PDS0188 PRIVATE DATA—PROPRIETARY INCONROL GCMS
DATA NOT ALLOWED IN <MSGTYPE>.
s1
ALL SPACES.
MUST BE 2 OR 6.
MUST BE <VALLIST>
2552 PDS0194 REMOTE PAYMENTS PROGRAM DATA MUST Both
PDS 0195, 2183 PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST Both
s1 BE NUMERIC.

Edit
2264 PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST Both
BE PRESENT.
s2 <VALLIST>.
s3
PDS 0195, 2227 PDS0195S4 BONUS CODE INVALID. MUST BE Both
s4 <VALLIST>.
s5 <VALLIST>.
VALUE OF 34.
s7 GREATER THAN 0.
PDS 0195, 0045 PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST Both
s8 BE NUMERIC AND HAVE A VALID DATE IN THE FORMAT
YYMM.
2443 PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST Both
BE PRESENT WHEN PDS0195S2 CONTAINS A VALUE OF
34.
BE 001–047.
s1 JUSTIFIED.
2182 PDS 0196, SUBFIELD 1 MOBILE PHONE NUMBER MUST Both
BE LEFT-JUSTIFIED OR CONTAINS ALL SPACES OR ALL
ZEROS.

Edit
2264 PDS0196S1 MOBILE PHONE NUMBER MUST BE Both
PRESENT.
MUST BE PRESENT.
s1
s2
s3
s4
s5
TO 01.
PDS 0205 1023 PDS0205 SYNTAX RETURN, MESSAGE ERROR Both
INDICATOR MUST BE PRESENT.
ALPHANUMERIC.
2651 PDS0207 WALLET IDENTIFIER INVALID. MUST EQUAL Both
101 OR 102.
BE <MIN-MAX>.

Edit
PDS 0208, 2694 PDS0208S1 PAYMENT FACILITATOR ID INVALID. MUST Both
s1 BE NUMERIC AND CANNOT CONTAIN ALL ZEROS.
PDS 0208, 2695 PDS0208S2 SUB-MERCHANT ID CANNOT BE ALL Both
s2 ZEROES OR ALL SPACES.
INVALID. MUST BE NUMERIC AND CANNOT CONTAIN
ALL ZEROS.
s1
PDS 0225 1023 PDS0225 SYNTAX RETURN, ORIGINAL MESSAGE Both
REASON CODE MUST BE PRESENT.
PDS 0241 1084 PDS0241 MASTERCOM CONTROL NUMBER MUST BE A Both
PDS 0260 0435 PDS0260 EDIT EXCLUSION INDICATOR CANNOT BE ALL Both
0436 PDS0260 EDIT EXCLUSION INDICATOR LENGTH MUST Both
BE 2–4.
PDS 0260, 0437 PDS0260S1 EXCLUSION REQUEST CODE INVALID. MUST Both
s1 BE Y, B0–B9, BA–BZ, OR SPACES.
0442 PDS0262 DOCUMENTATION INDICATOR MUST BE 0 OR Both
1.
0735 PDS0262 DOCUMENTATION INDICATOR MUST BE Both
PRESENT IN FIRST CHARGEBACK/FULL AND PARTIAL
MESSAGES.
PDS 0268 0487 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE Both
PRESENT IN A MESSAGE WHEN PDS0268 AMOUNT,
PARTIAL TRANSACTION IS PROVIDED.
1132 PDS0268 AMOUNT, PARTIAL TRANSACTION LENGTH Both
PDS 0268, 0482 PDS0268S1 AMOUNT, PARTIAL TRANSACTION MUST BE Both
s1 NUMERIC AND GREATER THAN ZEROS.

Edit
PDS 0268, 0451 PDS0268S2 CURRENCY CODE, PARTIAL TRANSACTION Both
s2 MUST CONTAIN A VALID ISO STANDARD NUMERIC
CURRENCY CODE.
PDS0268S2 CURRENCY CODE, PARTIAL TRANSACTION
MISSING. MUST BE PROVIDED.
2266 PDS0634 TAX AMOUNT 1 IS GREATER THAN OR EQUAL Both
TO DE4 AMOUNT, TRANSACTION.
PDS 0674 2868 ADDITIONAL TRACE REFERENCE NUMBER USED BY Both
CONTAINS ALL ZEROS.
EXCEED 999 BYTES.
PDS 1001 2840 <FLDNAME> INVALID. MUST BE NUMERIC AND MUST BE Both

Arbitration Chargeback (Full)/1442-451 and (Partial)/1442-454 messages
Chapter 9 Arbitration Chargeback (Full)/1442-451 and

Arbitration Chargeback (Full)/1442-451 and (Partial)/1442-454 messages.
Arbitration Chargeback (Full)/1442-451 and (Partial)/1442-454.....................................361

Arbitration Chargeback (Full)/1442-451 and (Partial)/1442-454

Error numbers and message texts are organized by field and subfield for
Arbitration Chargeback (Full)/1442–451 and (Partial)/1442–454 messages. The
edit process that presents the message is performed by the Clearing Optimizer
software, the Global Clearing Management System (GCMS), or both.
Table 21: MTI/Function Code: Arbitration Chargeback (Full)/1442-451 and

(Partial)/1442-454
Edit
Subfield number Error message ed By…
NUMERIC.
BE 6–19.
RANGE INVALID.
PRESENT IN ARBITRATION CHARGEBACK (FULL AND
PARTIAL) MESSAGES.
CODE <AB>.
SERVICE.
2537 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A GCMS
PAY WITH REWARDS CARD FOR THE SUBMITTED
INTERCHANGE PROGRAM

Edit
‘FNS COUNTER EXCEEDED’
TRANSACTIONS ONLY.
1160 DE3 PROCESSING CODE MUST BE 01 IF THE RECEIVER GCMS
IS AN ATM ACQUIRER.
0735 DE3 PROCESSING CODE MUST BE PRESENT IN Both
MESSAGES.
PARTICIPANT.
MUST BE 00, 01, 09, 12, 17, 18, 20, 28, OR 50.
0016 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID Both
FOR ATM CASH WITHDRAWAL CARD ACCEPTOR
BUSINESS CODE (MCC) 6011.
FOR CASH ADVANCE CARD ACCEPTOR BUSINESS
CODE (MCC) 6010.
FOR UNIQUE TRANSACTION CARD ACCEPTOR
BUSINESS CODE (MCC). MUST BE EQUAL TO 18.
1140 ATM CHARGEBACKS MUST BE SENT TO ATM Both
ACQUIRERS.
2285 DE3S1 PROCESSING CODE MUST MATCH THE GCMS
PROCESSING CODE FROM THE PREVIOUS CYCLE.
FOR ATM FUNDING TRANSACTION.

Edit
MUST BE 00, 10, 20, 30, 39, 60.
DE 3, s3 0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE Both
MUST BE 00.
GREATER THAN 0.
0023 DE4 AMOUNT, TRANSACTION MUST BE PRESENT Both
WHEN DE49 CURRENCY CODE, TRANSACTION IS
PROVIDED.
MESSAGES.
THRESHOLD.
THAN USD 60.00 FOR THIS CAB CODE. TRANSACTIONS
OVER USD 60.00 MUST BE SUBMITTED WITH THE
WITHIN THE ACCEPTED AMOUNT RANGE FOR THE
0028 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT Both
IN A MESSAGE WHEN DE5 AMOUNT, RECONCILIATION
IS PROVIDED.

Edit
DE 12 0735 DE12 MUST BE PRESENT IN FIRST PRESENTMENT, Both
FIRST CHARGEBACK (FULL), FIRST CHARGEBACK
2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
B, C, D, E, OR M.
E, OR M.
E, OR M.
COMPLIANT.
CAPABILITY MUST BE PRESENT AND EQUAL TO 0, 1, 2,
4, 6, A, B, OR V OR ACQUIRER MUST NOT BE POS EMV
COMPLIANT.
E, OR M.

Edit
B, C, D, E, OR M.
E, OR M.
B, C, D, E, OR M.
E, OR M.
2465 DE22 POINT OF SERVICE DATA CODE MUST BE Both
PRESENT.
B.
OR E.
C, D, OR E.
5, 6, OR 9.
EQUAL TO 1 OR 3.

Edit
EQUAL TO 1 OR 3.
EQUAL TO 0, 2, 5, 6, OR 9 AND DE22S8 CARDHOLDER
EQUAL TO 0, 2, 6, S, 9, OR 5.
EQUAL TO 1 OR 3.
EQUAL TO 9 OR 5.
EQUAL TO 1.
DE 22, s4 0050 DE22S4 TERMINAL OPERATING ENVIRONMENT Both
BE <VALLIST>.
BE 0.

Edit
PRESENT AND CANNOT EQUAL 0.
PRESENT AND IN A LIST OF ALLOWED VALUES FOR
THE IRD.
THE IRD.
THE IRD. (Applies only to U.K. member-to-member
transactions.)
EQUAL 5.
TRANSACTIONS ONLY.
5 FOR THE CARD NOT PRESENT IRDS-MERCHANT
DOES NOT SUPPORT 3DS OR TOKENIZATION. THIS
TRANSACTIONS ONLY.

Edit
THE IRD SUBMITTED.
REMOTE PAYMENTS.
<VALLIST>.
<VALLIST>.
DATA: INPUT MODE MUST CONTAIN AN F, C, OR M.
EQUAL TO 1.
EQUAL TO 0.
EQUAL TO 1.
EQUAL TO 1.
EQUAL TO 1.
EQUAL TO 0.
SUBMITED.

Edit
2920 DE22S6 MUST BE PRESENT AND EQUAL TO 1 FOR Both
TRANSACTIONS ONLY.
2924 DE22S5 MUST BE 4 AND DE22SF7 MUST BE 7 FOR Both
0053 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE 2, Both
B, C, OR F.
AND IN A LIST OF ALLOWED VALUES.
2267 DE22S7 INVALID FOR THIS <MSGTYPE>. Both
AND EQUAL TO 6.
AND NOT EQUAL TO S.

Edit
AND EQUAL TO 6.
2417 DE22S7 MUST BE PRESENT AND EQUAL TO C, F, OR M. Both
AND EQUAL TO M.

Edit
2905 DE22S7 MUST BE PRESENT AND EQUAL S 07 7 FOR Both
THE CARD NOT PRESENT IRDS-ISSUER DOES NOT
TRANSACTIONS ONLY.
IRD SUBMITTED.
THE CARD NOT PRESENT IRDS-MERCHANT AND
TRANSACTIONS ONLY.
TRANSACTIONS ONLY.
VALUE OF C OR F.
NOT EQUAL TO 1.

Edit
MUST BE 0, 1, 2, 3, OR S.
DE 22, s11 0057 DE22S11 TERMINAL DATA OUTPUT CAPABILITY Both
INVALID. MUST BE 0, 1, 2, 3, OR 4.
0, 1, 2, 3, 4, 5, 6, 7, 8, 9, A, B, OR C.
0437 DE23 CARD SEQUENCE NUMBER CONTAINS A VALUE Both
IN THE RANGE OF 000–099.
0687 DE24 FUNCTION CODE AND PDS0025 REVERSAL GCMS
0735 DE24 FUNCTION CODE MUST BE PRESENT IN Both
MESSAGES.
0148 DE25 MESSAGE REASON CODE INVALID FOR THIS GCMS
CHARGEBACK.
0588 DE25 MESSAGE REASON CODE INVALID FOR ATM Both
CASH WITHDRAWAL TRANSACTION.
MESSAGES.
2219 DE25 MESSAGE REASON CODE INVALID FOR Both
BUSINESS SERVICE ARRANGEMENT (BUSINESS
SERVICE ID & TYPE) AND ACCEPTANCE BRAND ID
CODE.

Edit
CHARGEBACK.
TRANSACTIONS.
2336 DE25 MESSAGE REASON CODE VALUE IS RESERVED Both
FOR MDS USE.
TRANSACTIONS.
TRANSACTION.
2549 DE25 MESSAGE REASON CODE INVALID FOR MOBILE Both
REMOTE PAYMENTS TRANSACTIONS FOR CARD
PROGRAM IDENTIFIER AND PDS 0194 REMOTE
PAYMENTS PROGRAM DATA.
TRANSACTION.
2665 DE25 MESSAGE REASON CODE MUST BE VALID FOR Both
THE BRAND PRODUCT.
INVALID.
BE PRESENT IN ARBITRATION CHARGEBACK (FULL
AND PARTIAL) MESSAGES.
DE3S1 PROCESSING CODE 18.
INVALID. MUST BE 6010 MANUAL CASH
DISBURSEMENT FOR DE3S1 PROCESSING CODE 12.

Edit
BRAND ID CODE <AB>.
PROGRAM.
BRAND ID CODE <AB>.
IN A MESSAGE WHEN DE30 AMOUNTS, ORIGINAL IS
PROVIDED.
MESSAGES.
NONZERO IN ARBITRATION CHARGEBACK (FULL)
MESSAGES.

Edit
2546 DE30 AMOUNTS, ORIGINAL INVALID. AMOUNT IS LESS GCMS
THAN OR EQUAL TO THE CHARGEBACK PROTECTION
AMOUNT.
DE 30, s1 2814 DE30S1 ORIGINAL AMOUNT, TRANSACTION INVALID GCMS
FOR PRODUCT CODE MCP.
DE 30, s2 0076 DE30S2 ORIGINAL AMOUNT, RECONCILIATION MUST Both
BE ZERO-FILLED.
IN ARBITRATION CHARGEBACK (FULL AND PARTIAL)
MESSAGES.
LENGTH OF 23.
SERVICE.
COMPLIANT.
ELIGIBLE.
COMPLIANT.
COMPLIANT.
ACQUIRER REFERENCE DATA MUST BE A VALID DATE
IN THE FORMAT YDDD.
NUMERIC.
NUMERIC.

Edit
PARTIAL) MESSAGES.
FOR ARBITRATION CHARGEBACK (FULL) MESSAGES.
NUMERIC.
MUST BE 006–011.
DE 37 0091 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE Both
2208 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE Both
OR ALL HIGH-VALUES.
0094 DE38 APPROVAL CODE CONTAINS EMBEDDED Both
SPACES.
INTERCHANGE.
TO <VALLIST>.
ZEROS.

Edit
DE 42 0098 DE42 CARD ACCEPTOR ID CODE CANNOT BE ALL Both
ZEROS.
99.
PRESENT.
22.
MESSAGES.
DE 43, s2 0625 DE43S2 CARD ACCEPTOR STREET ADDRESS Both
REQUIRED.
EXCEED 13.

Edit
ZEROS.
LEFT JUSTIFIED.
<AB>.
OR ALL HIGH-VALUES.
MESSAGES.
PROVIDED.

Edit
PARTIAL) MESSAGES.
1086 DE49 CURRENCY CODE FOR ARBITRATION GCMS
CHARGEBACK (FULL) MESSAGES MUST CONTAIN A
VALUE OF 840 OR THE INTRACURRENCY AGREEMENT
NUMERIC.
AMOUNT, RECONCILIATION IS PROVIDED.
PROVIDED.
CODE.
NOT PERMITTED.
DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE
MUST BE PROVIDED.
2292 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE Both
MUST BE EQUAL TO DE49 CURRENCY CODE
TRANSACTION.
2469 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE Both
MUST NOT EQUAL THE VALUE IN DE49.
DE 54, s4 2185 DE54S4 ADDITIONAL AMOUNT, AMOUNT SIGN MUST Both
BE D OR C.
2313 AMOUNT SIGN MUST BE D (DEBIT TO RECIPIENT) FOR Both
A CASH BACK OR SURCHARGE AMOUNT.

Edit
NUMERIC.
2294 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE Both
LESS THAN DE4 AMOUNT, TRANSACTION.
2479 DE54S5 ADDITIONAL AMOUNT, SUM OF Both
DE4.
RELATED DATA CANNOT BE ALL LOW-VALUES, ALL
HIGH-VALUES.
SPACES.
ADDITIONAL DATA 2.
DE 63 2181 DE63 TRANSACTION LIFE CYCLE ID LENGTH MUST BE Both
SPACE.
PROCESSING.
‘FNS DATE EXCEEDED’

Edit
0149 DE71 MESSAGE NUMBER MUST BE GREATER THAN Both
THE DE71 MESSAGE NUMBER VALUE IN THE PREVIOUS
MESSAGE.
MESSAGES.
ALL HIGH-VALUES.
SPACES.
CODE INVALID.
CODE CANNOT BE FLAGGED FOR INTERNAL USE
ONLY.
PROGRAM.
MASTERCARD.
CODE MUST BE A WAREHOUSE ACQUIRER IF THE
TRANSACTION IS SUBMITTED FOR THE U.S. REGION
WAREHOUSE INTERCHANGE PROGRAM.

Edit
CODE INVALID.
CODE/DE2 PRIMARY ACCOUNT NUMBER (PAN)
MASTERCARD.
CODE MUST BE PRESENT IN ARBITRATION
PARAMETER MASTER.
PARTIAL) MESSAGES.
NUMERIC.
2177 DE 95 CARD ISSUER REFERENCE DATA MUST BE A Both
FIXED LENGTH OF 10.

Edit
TO DE124.
DE48 ADDITIONAL DATA AND DE62 ADDITIONAL DATA
2 ARE PRESENT.
TO DE125.
BE ADDED.
DATA 4 ARE PRESENT.
s1 ‘HC’.

Edit
0182 PDS0023 TERMINAL TYPE MUST BE A FIXED LENGTH Both
OF 003.
OR POI.
IN NON-REVERSAL ARBITRATION CHARGEBACK (FULL)
MESSAGES.
2519 PDS0023 TERMINAL TYPE INVALID FOR MOBILE TOP- GCMS
UP TRANSACTION.
2842 PDS0023 TERMINAL TYPE INVALID FOR A NON-E- Both
COMMERCE TRANSACTION.
TRANSACTIONS ONLY.
transactions.)
PAYMENTS.

Edit
BE 001-034.
CONTAINS ALL ZEROS.
LENGTH OF 003.
PDS0043.
PDS0043.
PDS0043.

Edit
2914 PDS0052 MUST BE PRESENT AND EQUAL TO 211 Both
FOR THE CARD NOT PRESENT IRDS—MERCHANT
SUPPORTS 3DS OR TOKENIZATION; ISSUER DOES NOT
SUPPORT. THIS EDIT IS APPLICABLE WITHIN REGION E
TO REGION E TRANSACTIONS ONLY.
217 WHEN DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS S
OR 7 FOR THE CARD NOT PRESENT IRDS—MERCHANT
AND ISSUER SUPPORT 3DS OR TOKENIZATION. THIS
TRANSACTIONS ONLY.
PDS0052 MUST BE PRESENT AND EQUAL TO 246
WHEN DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS T FOR
THE CARD NOT PRESENT IRDS—MERCHANT AND
TRANSACTIONS ONLY.
DE22S5 IS 5, AND DE22S7 IS S OR 7 FOR THE CARD
NOT PRESENT IRDS—MERCHANT AND ISSUER
TRANSACTIONS ONLY.

Edit
COMMERCE TRANSACTION WHEN DE22S5 IS 5,
DE22S6 IS 0, DE22S7 IS S OR 7. THIS EDIT IS
TRANSACTIONS ONLY.
TRANSACTIONS ONLY.
TRANSACTIONS ONLY.
PROGRAM.
s3 MUST BE 1.
MUST BE 2, 3, OR 5.
MUST BE 1, 2, 3, 4, 5, OR 6.
MUST BE 1 OR 2.
FOR UCAF TRANSACTIONS.
FOR UCAF TRANSACTION.

Edit
NUMERIC.
OCCURENCE <00>.
PDS 0080, 2185 PDS0080S5 DEBIT/CREDIT INDICATOR MUST BE D OR GCMS
s5 C.
PRESENT.
s3 OR 01.
OCCURRENCE <XX>.

Edit
s5 OCCURRENCE <XX>.
MESSAGES.
OCCURRENCE <XX>.
PDS 0148, 0396 PDS0148S2 CURRENCY EXPONENT MUST BE VALID Both
s2 FOR THE CORRESPONDING CURRENCY CODE IN
SUBFIELD 1. OCCURRENCE <XX>.
MUST BE NUMERIC.
PRESENT BUT PDS0148 CURRENCY EXPONENTS IS
NOT PRESENT.
PRESENT.
MUST BE PRESENT.
0735 PDS0149 CURRENCY CODES, AMOUNTS MISSING. Both
MUST BE PRESENT IN ARBITRATION CHARGEBACKS
(FULL AND PARTIAL).
s1 TRANSACTION AMOUNT MUST CONTAIN A VALID ISO
STANDARD NUMERIC CURRENCY CODE.

Edit
PDS0149S1 CURRENCY CODE, ORIGINAL
TRANSACTION AMOUNT MISSING. MUST BE PROVIDED.
PDS 0157 2181 PDS0157 ALTERNATE PROCESSOR INDICATOR MUST Both
BE A FIXED LENGTH OF <MIN–MAX>.
MUST BE <VALLIST>.
MESSAGES.
029.
s1 PAIR.
BE <VALLIST>.
s2 THE MEMBER PAIR.
2451 SUBMITTED BUSINESS SERVICE ARRANGEMENT IS Both
NOT VALID. MUST BE SUBMITTED FOR ENFORCED
SERVICE ID & TYPE>.
s3 THE MEMBER PAIR.

Edit
s4 NOT MEET TIMELINESS CRITERIA AND/OR DE12S1
2221 PDS0158S4 INTERCHANGE RATE DESIGNATOR Both
MISSING FOR BUSINESS SERVICE ARRANGEMENT
BRAND ID CODE <AB>.
BE <VALLIST>.
CARD.
DE3S1 EQUALS 09.

Edit
NOT PRESENT EEA RESTRICTED RATES.
s5
MESSAGES.
001–030.
s1 C.
CODE.
1066 DE3 PROCESSING CODE AND PDS0165S1 Both
SETTLEMENT INDICATOR COMBINATION INVALID.

Edit
(000) 000–0000 OR 000 000 0000.
BE NUMERIC.
2244 PDS 0170S2 CARD ACCEPTOR PHONE NUMBER Both
(000)-000-0000 OR 000 000 0000.
NUMERIC.
PDS 0171, 0421 PDS0171S1 CHARACTER SET INDICATOR INVALID. Both
s1 MUST BE ARA, CHS, CHT, CYR, GRK, HEB, HIR, HAN,
KAN, KAT, ROM, THI, OR VIE.
001–030.

Edit
001–030.
NUMERIC.
BE 1–15.
255.
ZEROS.
VALUES.
s1 <VALLIST>.
PDS 0181, 2595 PDS0181S2 NUMBER OF INSTALLMENTS INVALID. Both
s2 MUST BE NUMERIC.
PDS 0181, 2721 PDS0181S6 ANNUAL PERCENTAGE RATE INVALID. Both

Edit
s1
PDS 0183, 0008 PDS0183S2 NUMBER OF INSTALLMENTS INVALID, GCMS
s2 MUST BE 1.
s3
s4 NUMERIC.
s1
2208 PDS0190 PARTNER ID CODE CANNOT BE ALL ZEROS Both
OR ALL SPACES.
PDS 0191 0528 PDS0191 ORIGINATING MESSAGE FORMAT MUST BE 1 Both
OR 2.
PDS 0194 2227 PDS0194 REMOTE PAYMENTS PROGRAM DATA Both
INVALID. MUST BE <VALLIST>

Edit
s1 BE NUMERIC.
BE PRESENT.
s2 <VALLIST>.
PDS 0195, 2183 PDS0195S3 INSTALLMENT NUMBER MUST BE Both
s3 NUMERIC.
s4 <VALLIST>.
s5 <VALLIST>.
s6 INVALID. MUST BE MUST BE <VALLIST>.
VALUE OF 34.
s7 GREATER THAN 0.
2443 PDS0195S7 BONUS AMOUNT MUST BE PRESENT Both
YYMM.

Edit
34.
BE 001–047.
s1 JUSTIFIED.
ZEROS.
PRESENT.
s2 MUST BE LEFT-JUSTIFIED AND CANNOT CONTAIN ALL
MUST BE PRESENT.
s1
s2
s3
s4
s5
TO 01.

Edit
ALPHANUMERIC.
101 OR 102.
BE <MIN-MAX>.
ALL ZEROS.
s1
BE 2–4.
PDS 0260, 0437 PDS0260S1 EXCLUSION REQUEST CODE INVALID. Both
s1 MUST BE Y, B0–B9, BA–BZ, OR SPACES.
1.
PARTIAL) MESSAGES.

Edit
CURRENCY CODE.
CONTAINS ALL ZEROS.
EXCEED 999 BYTES.
PDS 1001 2840 <FLDNAME> INVALID. MUST BE NUMERIC AND MUST Both

Edit

Second Presentment (Full)/1240-205, and (Partial)/1240-282 messages
Chapter 10 Second Presentment (Full)/1240-205, and

This chapter contains the error numbers and message texts by field and subfield for
Second Presentment (Full)/1240-205, and (Partial)/1240-282 messages.
Second Presentment (Full)/1240-205, and (Partial)/1240-282......................................... 402

Second Presentment (Full)/1240-205, and (Partial)/1240-282

Error numbers and message texts are organized by field and subfield for Second
Presentment (Full)/1240–205 and (Partial)/1240–282 messages. The edit process
Table 22: MTI/Function Code: Second Presentment (Full)/1240-205 and (Partial)/

1240-282
Error Edit
NUMERIC.
0010 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE 6–19. Both
RANGE INVALID.
PRESENT SECOND PRESENTMENT (FULL AND PARTIAL)
MESSAGES.
MASTERCARD.
CODE <AB>.
SERVICE.
SERVICE.
ACCOUNT NUMBER.

Error Edit
2537 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A GCMS
PAY WITH REWARDS CARD FOR THE SUBMITTED
INTERCHANGE PROGRAM
TRANSACTIONS ONLY.
0735 DE3 PROCESSING CODE MUST BE PRESENT IN Both
SECOND PRESENTMENT (FULL AND PARTIAL)
MESSAGES.
PARTICIPANT.
MUST BE 00, 01, 09, 12, 17, 18, 20, 28, OR 50.
CODE (MCC) 6011.
(MCC) 6010.

Error Edit
2285 DE3S1 PROCESSING CODE MUST MATCH THE GCMS
PROCESSING CODE FROM THE PREVIOUS CYCLE.
MUST BE 00, 10, 20, 30, 39, 60.
DE 3, S3 0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE Both
MUST BE 00.
GREATER THAN 0.
MESSAGES.
THRESHOLD.
THAN $60.00 FOR THIS CAB CODE. TRANSACTIONS
OVER $60.00 MUST BE SUBMITTED WITH THE WORLD
PRODUCT T&E INTERCHANGE PROGRAM.
WITHIN THE ACCEPTED AMOUNT RANGE FOR THE
2363 DE4 AMOUNT, TRANSACTION INVALID. MUST BE Both
NUMERIC AND MUST BE LESS THAN OR EQUAL TO
<VALLIST>.

Error Edit
IN A MESSAGE WHEN DE5 AMOUNT, RECONCILIATION
IS PROVIDED.
DE 6 0034 DE6 AMOUNT, CARDHOLDER BILLING MUST BE Both
NUMERIC.
0036 DE6 AMOUNT, CARDHOLDER BILLING MUST BE Both
CODE, CARDHOLDER BILLING IS PROVIDED.
0037 PDS 0148 CURRENCY EXPONENTS MISSING. MUST BE Both
DE 22 2465 DE22 POINT OF SERVICE DATA CODE MUST BE Both
PRESENT.
CAPABILITY MUST BE PRESENT AND CANNOT EQUAL 0.

Error Edit
B, C, D, E, OR M.
E, OR M.
E, OR M.
COMPLIANT.
COMPLIANT.
E, OR M.
COMPLIANT.
B, C, D, E, OR M.
E, OR M.
B, C, D, E, OR M.
E, OR M.

Error Edit
B.
CAPABILITY MUST BE PRESENT AND CONTAIN A VALID
VALUE.
OR E.
C, D, OR E.
5, 6, OR 9.
EQUAL TO 1 OR 3.
EQUAL TO 1 OR 3.
EQUAL TO 0, 2, 5, 6, OR 9 OR DE22S8 CARDHOLDER
EQUAL TO 0, 2, 6, S, 9, OR 5.
EQUAL TO 1 OR 3.

Error Edit
EQUAL TO 9 OR 5.
EQUAL TO 1.
DE 22, s4 0050 DE22S4 TERMINAL OPERATING ENVIRONMENT Both
NOT BE A 4 OR 8.
NOT BE A 4 OR 8.
BE <VALLIST>.
BE 0.

Error Edit
THE IRD.
THE IRD.
THE IRD.(Applies only to U.K. member-to-member
transactions.)
EQUAL 5.
TRANSACTIONS ONLY.
5 FOR THE CARD NOT PRESENT IRDS-MERCHANT DOES
TRANSACTIONS ONLY.
THE IRD SUBMITTED.

Error Edit
REMOTE PAYMENTS.
<VALLIST>.
<VALLIST>.
EQUAL TO 1.
EQUAL TO 0.
EQUAL TO 1.
EQUAL TO 1.
EQUAL TO 1.
EQUAL TO 0.
EQUAL TO 1.
SUBMITTED.
2920 DE22S6 MUST BE PRESENT AND EQUAL TO 1 FOR Both
TRANSACTIONS ONLY.

Error Edit
2227 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE GCMS
<VALLIST>.
AND EQUAL TO 2, A, B, C, F OR M.
AND EQUAL TO 6.
AND NOT EQUAL TO S.
AND NOT EQUAL TO S, T, OR 7 AND DE22S6 CARD
AND EQUAL TO 6.

Error Edit
AND EQUAL TO M.
2686 DE22S7 CARD DATA INVALID. SHOULD NOT BE A VALUE GCMS
OF ‘O’.
IRD SUBMITTED.

Error Edit
THE CARD NOT PRESENT IRDS-MERCHANT AND
TRANSACTIONS ONLY.
TRANSACTIONS ONLY.
VALUE OF C OR F.
NOT EQUAL TO 1.
MUST BE 0, 1, 2, 3, OR S.

Error Edit
MUST BE 0, 1, 2, 3, OR 4.
0, 1, 2, 3, 4, 5, 6, 7, 8, 9, A, B, OR C.
0437 DE23 CARD SEQUENCE NUMBER CONTAINS A VALUE Both
IN THE RANGE OF 000–099.
DE 24 0735 DE24 FUNCTION CODE MUST BE PRESENT IN SECOND Both
PRESENTMENT (FULL AND PARTIAL) MESSAGES.
0061 DE24 FUNCTION CODE MUST BE NUMERIC. Both
0595 DE25 MESSAGE REASON CODE NOT ALLOWED IF GCMS
FIRST CHARGEBACK WAS FOR REQUESTED
TRANSACTION INFORMATION NOT RECEIVED.
0711 SUPPORT DOCUMENTATION NOT REQUIRED. GCMS
MESSAGES.
SERVICE ARRANGEMENT (BUSINESS SERVICE ID &
TYPE) AND ACCEPTANCE BRAND ID CODE.
2272 SECOND PRESENTMENT NOT ALLOWED FOR FIRST GCMS
CHARGEBACK MESSAGE REASON CODE OF 4804, 4809,
OR 4811.
INVALID.
BE PRESENT IN SECOND PRESENTMENT (FULL AND
PARTIAL) MESSAGES.

Error Edit
INVALID. MUST BE 6010 MANUAL CASH DISBURSEMENT
FOR DE3S1, PROCESSING CODE 12.
BRAND ID CODE <AB>.
BRAND ID CODE <AB>.
PROGRAM.
BRAND ID CODE <AB>.

Error Edit
IN A MESSAGE WHEN DE30 AMOUNTS, ORIGINAL IS
PROVIDED.
MESSAGES.
NONZERO IN SECOND PRESENTMENT (FULL AND
PARTIAL) MESSAGES.
DE 30, S2 0076 DE30S2 ORIGINAL AMOUNT, RECONCILIATION MUST BE
ZERO-FILLED.
IN SECOND PRESENTMENT (FULL AND PARTIAL)
MESSAGES.
LENGTH OF 23.
SERVICE.
COMPLIANT.
ELIGIBLE.
COMPLIANT.
COMPLIANT.

Error Edit
THE FORMAT YDDD.
NUMERIC.
NUMERIC.
PRESENT IN SECOND PRESENTMENT (FULL AND
PARTIAL) MESSAGES.
FOR SECOND PRESENTMENT (FULL) OR SECOND
PRESENTMENT (PARTIAL) MESSAGES.
NUMERIC.
MUST BE 006–011.
OR ALL HIGH-VALUES.
INTERCHANGE.

Error Edit
TO <VALLIST>.
ZEROS.
ZEROS.
99.
PRESENT.
22.
MESSAGES.

Error Edit
DE 43, s2 0625 DE43S2 CARD ACCEPTOR STREET ADDRESS Both
REQUIRED.
EXCEED 13.
ZEROS.
LEFT JUSTIFIED.
0405 INVALID TRANSACTION FOR THE COUNTRY/REGION. Both
<AB>.
OR ALL HIGH-VALUES.

Error Edit
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN SECOND Both
PRESENTMENT (FULL AND PARTIAL) MESSAGES.
PROVIDED.
CURRENCY CODE, TRANSACTION MUST BE PROVIDED.
PARTIAL) MESSAGES.
1086 DE49 CURRENCY CODE, TRANSACTION FOR SECOND GCMS
PRESENTMENT MESSAGE MUST CONTAIN A VALUE OF
840 OR THE INTRACURRENCY AGREEMENT
NUMERIC.
PROVIDED.
CODE.
DE 51 0133 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST Both
BE NUMERIC.
0134 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST Both
BE PRESENT IN A MESSAGE WHEN DE6 AMOUNT,
CURRENCY CODE, CARDHOLDER BILLING MUST BE
PROVIDED.

Error Edit
NOT PERMITTED.
BE PROVIDED.
D OR C.
NUMERIC.
2479 DE54S5 ADDITIONAL AMOUNT, SUM OF Both
DE4.
1023 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM- Both
RELATED DATA MUST BE PRESENT.
RELATED DATA CANNOT BE ALL LOW-VALUES, ALL
HIGH-VALUES.
SPACES.
ADDITIONAL DATA 2.

Error Edit
2489 DE63 TRANSACTION LIFE CYCLE ID MISSING OR GCMS
INVALID. TRANSACTION CANNOT BE SUBMITTED FOR
PRIVATE LABEL.
SPACE.
PROCESSING.
DE71 VALUE FROM THE PREVIOUS MESSAGE.
MESSAGES.
ALL HIGH-VALUES.
SPACES.
CODE INVALID.

Error Edit
MASTERCARD.
CODE INVALID.
CODE/ACQUIRER BIN (DE31S2) COMBINATION INVALID.
MASTERCARD.
CODE MUST BE PRESENT IN SECOND PRESENTMENT
(FULL AND PARTIAL) MESSAGES.
PARAMETER MASTER.
0726 PREVIOUS CYCLE NOT ON FILE. Both
PARTIAL) MESSAGES.
NUMERIC.
2177 DE95 CARD ISSUER REFERENCE DATA MUST BE A Both

Error Edit
TO DE124.
ARE PRESENT.
TO DE125.
BE ADDED.
DATA 4 ARE PRESENT.
s1 ‘HC’.

Error Edit
PDS 0022 0428 PDS0022S MUST BE FIXED LENGTH OF 001. Both
0182 PDS0023 TERMINAL TYPE MUST BE A FIXED LENGTH Both
OF 003.
OR POI.
IN NON-REVERSAL SECOND PRESENTMENT (FULL) OR
SECOND PRESENTMENT (PARTIAL) MESSAGES.
TRANSACTION.
2842 PDS0023 INVALID FOR A NON-E-COMMERCE Both
TRANSACTION.
TRANSACTIONS ONLY.
transactions.)

Error Edit
PAYMENTS.
BE 001-034.
CONTAINS ALL ZEROS.
LENGTH OF 003.
PDS0043.
PDS0043.

Error Edit
PDS0043.
PDS 0044 0503 PDS0044 PROGRAM PARTICIPATION INDICATOR NOT Both
DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS S OR 7 FOR
THE CARD NOT PRESENT IRDS—MERCHANT SUPPORTS
3DS OR TOKENIZATION; ISSUER DOES NOT SUPPORT.
THIS EDIT IS APPLICABLE WITHIN REGION E TO REGION
E TRANSACTIONS ONLY.
217 WHEN DE22S6 IS 0, DE22S5 IS 5, AND DE22S7 IS S
OR 7 FOR THE CARD NOT PRESENT IRDS—MERCHANT
AND ISSUER SUPPORT 3DS OR TOKENIZATION. THIS
TRANSACTIONS ONLY.
TRANSACTIONS ONLY.

Error Edit
IS 0, DE22S7 IS S OR 7. THIS EDIT IS APPLICABLE
TRANSACTIONS ONLY.
TRANSACTIONS ONLY.
PROGRAM.
s3 MUST BE 1.
MUST BE 2, 3, OR 5.

Error Edit
MUST BE 1, 2, 3, 4, 5, OR 6.
MUST BE 1 OR 2.
PRESENT AND EQUAL TO 1 OR 2 or 4
NUMERIC.
OCCURENCE <00>.
s5
PRESENT.

Error Edit
s3 OR 01.
OCCURRENCE <XX>.
s5 OCCURRENCE <XX>.
MESSAGES.
2310 PDS0148 CURRENCY EXPONENTS INVALID FIELD Clearing
LENGTH. Optimiz
er
OCCURRENCE <XX>.
PDS 0148, 0396 PDS0148S2 CURRENCY EXPONENT MUST BE VALID Both
s2 FOR THE CORRESPONDING CURRENCY CODE IN
SUBFIELD 1. OCCURRENCE <XX>.
MUST BE NUMERIC.
PRESENT.
PRESENT.

Error Edit
MUST BE PRESENT.
MUST BE <VALLIST>.
MESSAGES.
029.
2808 TRANSACTION INVALID WHEN TRANSACTION Both
QUALIFIES FOR THE IRD ON-BEHALF SERVICE AND
PDS0158 (BUSINESS ACTIVITY) S1, S2, OR S3 ARE NOT
SPACE FILLED VALUES AND S4 IS SPACE FILLED.
BE <VALLIST>.
2504 CARD PROGRAM IDENTIFIER <AB>IS INVALID FOR THE Both
s2 THE MEMBER PAIR.
FOR THE MEMBER PAIR WHEN THE CENTRAL
ACQUIRING FLAG IS SET TO Y.

Error Edit
VALID. MUST BE SUBMITTED FOR ENFORCED
SERVICE ID & TYPE>.
OPTIMIZER.
NOT MEET TIMELINESS CRITERIA AND/OR DE12S1
CODE <AB>.

Error Edit
BE <VALLIST>.
CARD.
2664 ISSUER CONTACTLESS INDICATOR VALUE/IRD Both
COMBINATION IS NOT VALID.
DE3S1 EQUALS 09.
s5

Error Edit
MESSAGES.
001–030.
s1 C.
CODE.
(000) 000–0000 OR 000 000 0000.

Error Edit
BE NUMERIC.
2244 PDS 0170S2 CARD ACCEPTOR PHONE NUMBER Both
(000)-000-0000 OR 000 000 0000.
NUMERIC.
PDS 0171, 0421 PDS0171S1 CHARACTER SET INDICATOR INVALID. Both
s1 MUST BE ARA, CHS, CHT, CYR, GRK, HEB, HIR, HAN, KAN,
KAT, ROM, THI, OR VIE.
001–030.
001–030.
NUMERIC.
BE 1–15.
255.

Error Edit
ZEROS.
VALUES.
s1 <VALLIST>.
s2 BE NUMERIC.
s1
s2 BE 1.
s3
s4 NUMERIC.

Error Edit
s1
ALL SPACES.
MUST BE 2 OR 6.
MUST BE <VALLIST>
s1 BE NUMERIC.
BE PRESENT.
s2 <VALLIST>.

Error Edit
s3
s4 <VALLIST>.
s5 <VALLIST>.
VALUE OF 34.
s7 GREATER THAN 0.
YYMM.
34.
BE 001–047.
s1 JUSTIFIED.
ZEROS.
PRESENT.

Error Edit
MUST BE PRESENT.
s1
s2
s3
s4
s5
TO 01.
PDS 0205 1023 PDS0205 SYNTAX RETURN, MESSAGE ERROR Both
INDICATOR MUST BE PRESENT.
ALPHANUMERIC.
101 OR 102.
BE <MIN-MAX>.

Error Edit
ALL ZEROS.
s1
BE 2–4.
PDS 0260, 0437 PDS0260S1 EXCLUSION REQUEST CODE INVALID. Both
s1 MUST BE Y, B0–B9, BA–BZ, OR SPACES.
1.
PARTIAL) MESSAGES.
CURRENCY CODE.

Error Edit
CONTAINS ALL ZEROS.
EXCEED 999 BYTES.
PDS 1001 2840 <FLDNAME> INVALID. MUST BE NUMERIC AND MUST Both

Fee Collection (Other)/1740-700, 780, 781, and 782 messages
Chapter 11 Fee Collection (Other)/1740-700, 780, 781,

and 782 messages
This chapter contains the error numbers and message texts by field and subfield for Fee
Collection (Other)/1740-700, 780, 781, and 782 messages.
Fee Collection (Other)/1740-700, 780, 781, and 782............................................................443

Fee Collection (Other)/1740-700, 780, 781, and 782

Collection (Other)/1740–700, 780, 781, and 782 messages. The edit process that
presents the message is performed by the Clearing Optimizer software, the Global
Clearing Management System (GCMS), or both.
Table 23: MTI/Function Code: Fee Collection (Other)/1740-700, 780, 781, and 782
Error Edit
NUMERIC.
BE 6–19.
ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
ACCOUNT NUMBER.
8116 THE PAN IS CONDITIONALLY REQUIRED IN A FEE Clearin
COLLECTION GENERATED BY THE MEMBER. (Applies only g
to U.K. Domestic Maestro transactions.) Optimiz
er
8507 BIN/ACCOUNT RANGE DOES NOT BELONG TO THE Clearin
SPECIFIED ISSUER. (Applies only to U.K. Domestic Maestro g
transactions.) Optimiz
er
0735 DE3 PROCESSING CODE MISSING. MUST BE PRESENT IN Both

Error Edit
MUST BE EQUAL TO 19 OR 29 FOR FEE COLLECTION
(OTHER) MESSAGES.
MUST BE 00, 10, 20, 30, 39, 60.
BE 00.
GREATER THAN 0.
0735 DE4 AMOUNT, TRANSACTION MISSING. MUST BE Both
PRESENT IN FEE COLLECTION (OTHER) MESSAGES.
0738 DE4 AMOUNT, TRANSACTION EXCEEDS MAXIMUM GCMS
AMOUNT SPECIFIED FOR THE GIVEN DE25 MESSAGE
REASON CODE.
PROVIDED.
DE 12, s1 2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
DE 12, s2 0042 DE12S2 TIME INVALID. MINUTES AND SECONDS MUST Both
0735 DE24 FUNCTION CODE MISSING. MUST BE PRESENT IN Both

Error Edit
0735 DE25 MESSAGE REASON CODE MISSING. MUST BE Both
2205 DE25 MESSAGE REASON CODE AND DE 3 PROCESSING Both
<AB>.
DE 30 0077 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST Both
BE PRESENT IN A MESSAGE WHEN DE30 AMOUNTS,
ORIGINAL IS PROVIDED.
PROVIDED.
NON-ZERO IN FEE COLLECTION MESSAGES.
ZERO-FILLED.
DE 31 2181 DE31 ACQUIRER REFERENCE DATA MUST BE A FIXED Both
LENGTH OF 23.
THE FORMAT YDDD.
NUMERIC.

Error Edit
NUMERIC.
0090 DE32 ACQUIRING INSTITUTION ID CODE LENGTH FIELD Clearin
MUST BE A VALUE OF 01–11. g
Optimiz
er
DE 33 0735 DE33 FORWARDING INSTITUTION ID CODE MISSING. Both
MUST BE PRESENT IN FEE COLLECTION (OTHER)
MESSAGES.
NUMERIC.
MUST BE 006–011.
8554 THE FORWARDING INSTITUTION ID IS NOT THE SAME Clearin
THROUGHOUT THE FILE. (Applies only to U.K. Domestic g
Maestro transactions.) Optimiz
er
OR ALL HIGH-VALUES.
INTERCHANGE.
ZEROS.
0100 DE43 CARD ACCEPTOR NAME/LOCATION CANNOT BE Both

Error Edit
JUSTIIFED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
DE 43 0101 DE43 CARD ACCEPTOR NAME/LOCATION MUST BE 20– Both
99.
0103 DE43S1 CARD ACCEPTOR NAME LENGTH MUST BE 1–80. Clearin
(Applies only to U.K. Domestic Maestro transactions.) g
Optimiz
er
2233 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE Clearin
LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES. g
(Applies only to U.K. Domestic Maestro transactions.) Optimiz
er
EXCEED 13.
2233 DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED Clearin
AND CANNOT CONTAIN ALL SPACES. (Applies only to U.K. g
Domestic Maestro transactions.) Optimiz
er
JUSTIFIED.

Error Edit
CODE REQUIRED.
2204 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. Clearin
Optimiz
er
2204 DE43S6 DE43S6 CARD ACCEPTOR COUNTRY CODE Both
INVALID.
OR ALL HIGH-VALUES.
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FEE Both
PROVIDED.
0735 DE49 CURRENCY CODE, TRANSACTION MISSING. MUST Both
BE PRESENT IN FEE COLLECTION (OTHER) MESSAGES.
1086 DE49 CURRENCY CODE, TRANSACTION FOR FEE GCMS
COLLECTION (OTHER) MESSAGES MUST CONTAIN A
VALUE OF 840 OR THE INTRACURRENCY AGREEMENT
8502 INVALID CURRENCY CODE FOR U.K. DOMESTIC Clearin
MAESTRO. (Applies only to U.K. Domestic Maestro g
er

Error Edit
NUMERIC.
PROVIDED.
CODE.
DE 54 2470 DE54 AMOUNTS, ADDITIONAL LENGTH MUST BE <20– Both
120> AND MUST BE DIVISIBLE BY MINIMUM
OR ALL HIGH-VALUES.
ADDITIONAL DATA 2.
SPACE.
0139 DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE 7. Clearin
Optimiz
er
2233 DE63S2 TRACE ID MUST BE LEFT JUSTIFIED AND Clearin
CANNOT CONTAIN ALL SPACES. (Applies only to U.K. g
er

Error Edit
MESSAGE.
0735 DE71 MESSAGE NUMBER MISSING. MUST BE PRESENT IN Both
ALL HIGH-VALUES.
SPACES.
2233 DE72 DATA RECORD MUST BE LEFT JUSTIFIED AND Clearin
CANNOT CONTAIN ALL SPACES. (Applies only to U.K. g
er
DE 73 0747 INVALID DATE, ACTION. MUST BE VALID YYMMDD, Both
YYMM00, OR ALL ZEROS.
2186 DE73 DATE, ACTION MUST BE A VALID DATE IN THE Clearin
FORMAT YYMMDD. g
Optimiz
er
8574 ACTION DATE CANNOT BE GREATER THAN THE FILE Clearin
REFERENCE DATE IN FILE-ID. (Applies only to U.K. g
er
DE 93 0155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE Both
MUST BE NUMERIC.
INVALID.
IS DESIGNATED FOR INTERNAL USE BY MASTERCARD.
MISSING. MUST BE PRESENT IN FEE COLLECTION
(OTHER THAN RETRIEVAL FEE BILLING/HANDLING FEES)
MESSAGES.
LENGTH FIELD MUST BE 006–011.

Error Edit
INVALID. VALUE NOT ALLOWED FOR THE <MSGTYPE>/
MESSAGE REASON CODE COMBINATION.
MUST BE NUMERIC.
INVALID.
MISSING. MUST BE PRESENT IN FEE COLLECTION
(OTHER) MESSAGES.
MASTER.
DE124.
ARE PRESENT.

Error Edit
DE125.
ADDED.
DATA 4 ARE PRESENT.
MUST BE <VALLIST>.
PDS 0058 2183 PDS0058 TOKEN ASSURANCE LEVEL MUST BE NUMERIC. GCMS
PDS 0059 2183 PDS0059 TOKEN REQUESTOR ID MUST BE NUMERIC. GCMS
s5

Error Edit
PDS 0137 0375 PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE Both
NUMERIC.
PRESENT.
0756 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH Both
MUST BE 17–20.
PRESENT.
2180 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH Clearin
MUST BE 1–20. (Applies only to U.K. Domestic Maestro g
er
2228 PDS0137 FEE COLLECTION CONTROL NUMBER CANNOT Clearin
CONTAIN ALL ZEROS. (Applies only to U.K. Domestic g
er
LENGTH OF 04.
LENGTH. g
Optimiz
er
OCCURRENCE <XX>.
er
OCCURRENCE <XX>.
PDS 0149 0398 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST Both
BE NUMERIC.

Error Edit
PRESENT.
PRESENT.
2180 PDS0158 BUSINESS ACTIVITY LENGTH MUST BE 003–029. Both
s1 PAIR.
BE <VALLIST>.
s3 MEMBER PAIR.

Error Edit
OPTIMIZER.
NOT MEET TIMELINESS CRITERIA AND/OR DE12S1 DATE
<AB>.
<VALLIST>.
0735 PDS0165 SETTLEMENT INDICATOR MISSING. MUST BE Both
<MIN–MAX>.

Error Edit
s1 C.
er
2227 PDS0165S1 SETTLEMENT INDICATOR INVALID. MUST BE Clearin
<VALLIST>. (Applies only to U.K. Domestic Maestro g
er
CODE.
ZEROS.
PDS 0191 0528 PDS0191 ORIGINATING MESSAGE FORMAT MUST BE 1 Both
OR 2.
ALPHANUMERIC.
PDS 0265 0446 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA Both

Error Edit
PDS 0265, 0448 PDS0265S1 INITIAL MESSAGE REASON CODE MUST BE A Both
s1 VALID MESSAGE REASON CODE.
PDS 0265, 0449 PDS0265S2 DATE, INITIAL PRESENTMENT BUSINESS Both
s2 MUST BE VALID YYMMDD OR ZEROS IN FEE
PDS 0265, 2208 PDS0265S3 DATA RECORD, INITIAL CANNOT BE ALL Both
s3 ZEROS OR ALL SPACES.
PDS 0266 0268 PDS0266 FIRST CHARGEBACK/FEE COLLECTION Both
RETURN DATA CANNOT BE ALL LOW-VALUES OR ALL
HIGH-VALUES.
0826 PDS0266 FIRST CHARGEBACK/FEE COLLECTION Both
RETURN DATA MUST BE 004–127.
PDS 0266, 2208 PDS0266S7 DATA RECORD FIRST RETURN CANNOT BE Both
s7 ALL ZEROS OR ALL SPACES.
PDS 0267 0468 PDS0267 SECOND PRESENTMENT/FEE COLLECTION Both
RESUBMISSION DATA CANNOT BE ALL LOW-VALUES OR
ALL HIGH-VALUES.
EXCEED 999 BYTES.

Fee Collection (Funds Transfer)/1740-790 messages
Chapter 12 Fee Collection (Funds Transfer)/1740-790

messages
This section contains the error numbers and message texts by field and subfield for Fee
Collection (Funds Transfer)/1740-790 messages.
Fee Collection (Funds Transfer)/1740-790..............................................................................459

Fee Collection (Funds Transfer)/1740-790

Collection Funds Transfer)/1740–790 messages. The edit process that presents the
NOTE: The error codes in this section apply only to U.K. Domestic Maestro transactions.
Table 24: MTI/Function: Fee Collections (Funds Transfer)/1740-790
Error Edit
DE 2 2358 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. THE GCMS
ACCOUNT NUMBER.
DE 3 0735 DE3 PROCESSING CODE MISSING. MUST BE PRESENT IN Clearin
FUNDS TRANSFER FEE COLLECTION MESSAGES. g
Optimiz
er
2220 DE3 PROCESSING CODE INVALID FOR BUSINESS Clearin
SERVICE ARRANGEMENT <BUSINESS SERVICE ID & g
TYPE> AND ACCEPTANCE BRAND ID CODE <AB>. Optimiz
er
MUST BE EQUAL TO 19 OR 29 FOR FEE COLLECTION
(OTHER) MESSAGES.
DE 3, s2 0014 DE3S2 CARDHOLDER FROM ACCOUNT TYPE CODE Both
MUST BE 00, 10, 20, 30, 39, 60.
0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE MUST Both
BE 00.
DE 3, s3 0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE MUST Clearin
BE 00. g
Optimiz
er
GREATER THAN 0.
0735 DE4 AMOUNT, TRANSACTION MISSING. MUST BE Clearin
PRESENT IN FUNDS TRANSFER FEE COLLECTION g
MESSAGES. Optimiz
er

Error Edit
DE 12 0735 DE12 DATE AND TIME, LOCATION TRANSACTION Clearin
MISSING. MUST BE PRESENT IN FUNDS TRANSFER FEE g
COLLECTION MESSAGES. Optimiz
er
2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
DE 12, s2 0040 DE12S2 TIME HOURS MUST BE IN THE RANGE 00–23. Both
DE 24 0735 DE24 FUNCTION CODE MISSING. MUST BE PRESENT IN Clearin
Optimiz
er
DE 25 0735 DE25 MESSAGE REASON CODE MISSING. MUST BE Clearin
MESSAGES. Optimiz
er
SERVICE ARRANGEMENT AND ACCEPTANCE BRAND ID
CODE.
FOR BUSINESS SERVICE ARRANGEMENT AND
ACCEPTANCE BRAND ID CODE.
DE 31 2181 DE31 ACQUIRER REFERENCE DATA MUST BE A FIXED Both
LENGTH OF 23.
DE 31, s2 0081 DE31S2 ACQUIRER'S BIN MUST BE NUMERIC. Both
1087 DE31S2 ACQUIRER'S BIN NOT A VALID ACQUIRER BIN. Both
THE FORMAT YDDD.
DE 31, s4 0083 DE31S4 ACQUIRER'S SEQUENCE NUMBER MUST BE Both
NUMERIC.

Error Edit
NUMERIC.
DE 33 0735 DE33 FORWARDING INSTITUTION ID CODE MISSING. Clearin
MUST BE PRESENT IN FUNDS TRANSFER FEE g
er
NUMERIC.
MUST BE 006–011.
8554 THE FORWARDING INSTITUTION ID IS NOT THE SAME Clearin
THROUGHOUT THE FILE. (Applies only to U.K. Domestic g
er
DE 37 0735 DE37 RETRIEVAL REFERENCE NUMBER MISSING. MUST Clearin
BE PRESENT IN FUNDS TRANSFER FEE COLLECTION g
MESSAGES. Optimiz
er
2208 DE37 CANNOT BE ALL ZEROS OR ALL SPACES. Both
DE 41 2182 DE41 CARD ACCEPTOR TERMINAL ID MUST BE LEFT Both
ZEROS.
DE 42 0735 DE42 CARD ACCEPTOR ID CODE MUST BE PRESENT IN Both
1740/790, 791 MESSAGES.
DE 48 0115 DE48 ADDITIONAL DATA LENGTH MUST BE 008–999. Both
0735 DE48 ADDITIONAL DATA MISSING. MUST BE PRESENT IN Clearin
Optimiz
er

Error Edit
0735 DE49 CURRENCY CODE, TRANSACTION MISSING. MUST Clearin
BE PRESENT IN FUNDS TRANSFER FEE COLLECTION g
MESSAGES. Optimiz
er
er
ADDITIONAL DATA 2.
DE 63 2181 DE63 TRANSACTION LIFE CYCLE ID MUST BE A FIXED Both
LENGTH OF 16.
DE 63, s1 0139 DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE 7. Both
DE 63, s2 2233 DE63S2 TRACE ID MUST BE LEFT JUSTIFIED AND Clearin
CANNOT CONTAIN ALL SPACES. g
Optimiz
er
0735 DE71 MESSAGE NUMBER MISSING. MUST BE PRESENT Clearin
IN FUNDS TRANSFER FEE COLLECTION MESSAGES. g
Optimiz
er
CODE INVALID.
CODE IS DESIGNATED FOR INTERNAL USE BY
MASTERCARD.
0735 DE93 TRANSACTION DESTINATION INSTITUTION ID Clearin
CODE MISSING. MUST BE PRESENT IN FUNDS TRANSFER g
FEE COLLECTION MESSAGES. Optimiz
er

Error Edit
MUST BE NUMERIC.
INVALID.
0735 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE Clearin
MISSING. MUST BE PRESENT IN FUNDS TRANSFER FEE g
er
DE124.
ARE PRESENT.
DE125.
ADDED.

Error Edit
DATA 4 ARE PRESENT.
MUST BE <VALLIST>.
PDS 0058 2183 PDS0058 TOKEN ASSURANCE LEVEL MUST BE NUMERIC. GCMS
PDS 0059 2183 PDS0059 TOKEN REQUESTOR ID MUST BE NUMERIC. GCMS
PDS 0080 2185 PDS0080 AMOUNT, TAX MUST BE D OR C. GCMS
PDS 0148 0735 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE Clearin
MESSAGES. Optimiz
er
LENGTH. g
Optimiz
er
OCCURRENCE <XX>.
MAESTRO. g
Optimiz
er
OCCURRENCE <XX>.
PDS 0158 2180 PDS0158 BUSINESS ACTIVITY LENGTH MUST BE 003– Both
025.
s1 PAIR.
2227 CARD PROGRAM IDENTIFIER INVALID. MUST BE Both
<VALLIST>.

Error Edit
PDS 0158, 2217 PDS0158S3 BUSINESS SERVICE ID CODE MUST BE Both
s2 PRESENT AND VALID WHEN PDS0158S2 BUSINESS
OPTIMIZER.
PDS 0165 0735 PDS0165 SETTLEMENT INDICATOR MISSING. MUST BE Clearin
MESSAGES. Optimiz
er
001–030.
s1 C.
2227 PDS0165S1 SETTLEMENT INDICATOR INVALID. MUST BE Clearin
<VALLIST>. g
Optimiz
er
PDS 0175 2165 PDS0175 CARD ACCEPTOR URL LENGTH MUST BE 1–255. Both
ZEROS.
ALPHANUMERIC.

Error Edit
PDS 2156 PDS1000 CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
1000– VALUES.
1099
EXCEED 999 BYTES.

File Trailer/1644-695 messages
Chapter 13 File Trailer/1644-695 messages

This section contains the error numbers and message texts by field and subfield for File
Trailer/1644-695 messages.
File Trailer/1644-695.....................................................................................................................468

File Trailer/1644-695
Error numbers and message texts are organized by field and subfield for File
Trailer/1644–695 messages. The edit process that presents the message is
Table 25: MTI/Function: File Trailer/1644-695
Error Edit
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FILE Both
TRAILER MESSAGES.
DE 48 0114 DE48 ADDITIONAL DATA CANNOT BE ALL LOW- Both
DE62.
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FILE Both
TRAILER MESSAGES.
0149 DE71 MESSAGE NUMBER MUST BE GREATER THAN Both
THE DE71 MESSAGE NUMBER VALUE IN THE
PREVIOUS MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FEE Both
PDS 0025 0503 PDS0025 MESSAGE REVERSAL INDICATOR NOT Both
ALLOWED IN FILE TRAILER.
PDS 0105 0351 PDS0105 FILE ID MUST BE A FIXED LENGTH OF 025. Both
0507 IPM FILE TRAILER/1644-695 MESSAGE MUST BE THE Both
LAST MESSAGE IN A PHYSICAL TRANSMISSION.
0508 IPM FILE TRAILER/1644-695 MESSAGE MISSING. Both
0510 FILE TRAILER REJECTED BECAUSE ALL DETAILS IN Both
FILE REJECTED. (Does not apply to 7th Clearing
transactions)

Error Edit
0517 INVALID PDS0105 FILE ID IN FILE TRAILER/1644-695. Both
SHOULD BE THE SAME AS THAT IN THE FILE HEADER.
0735 PDS0105 FILE ID MISSING. MUST BE PRESENT IN FILE Both
TRAILER MESSAGES.
1012 THRESHOLDS EXCEEDED. FILE REJECTED. Clearing
Optimiz
er
PDS 0301 0489 PDS0301 FILE AMOUNT, CHECKSUM MUST BE Both
NUMERIC.
0490 PDS0301 FILE AMOUNT, CHECKSUM LENGTH MUST BE Both
0519 PDS0301 FILE AMOUNT, CHECKSUM IS NOT ZEROS, Both
AND DOES NOT EQUAL THE TOTAL OF DE4 AMOUNT,
TRANSACTION FROM EACH DETAIL MESSAGE.
0735 PDS0301 FILE AMOUNT, CHECKSUM MUST BE Both
PRESENT IN FILE TRAILER MESSAGES.
PDS 0306 0453 PDS0306 FILE MESSAGE COUNTS MUST BE NUMERIC. Both
0454 PDS0306 FILE MESSAGE COUNTS LENGTH MUST BE A Both
FIXED LENGTH OF 8.
0456 PDS0306 FILE MESSAGE COUNTS IS NOT ZEROS, AND Both
DOES NOT EQUAL THE TOTAL NUMBER OF MESSAGES
(INCLUDING FILE HEADER AND FILE TRAILER) IN THE
LOGICAL FILE.
0735 PDS0306 FILE MESSAGE COUNTS MUST BE PRESENT Both
IN FILE TRAILER MESSAGES.
EXCEED 999 BYTES.

Syntax error messages
Chapter 14 Syntax error messages

Syntax Error messages.
Syntax errors.................................................................................................................................. 471

Syntax errors
Syntax errors
Error numbers and message texts are organized by field and subfield for Syntax
Error messages. The edit process that presents the message is performed by the
Clearing Optimizer software, the Global Clearing Management System (GCMS), or
both.
Table 26: MTI/Function: Syntax Errors
Error Edit
Field/ numb perform
DE 2 2561 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. Both
2562 DE2 PRIMARY ACCOUNT NUMBER (PAN) CANNOT Both
CONTAIN NON-NUMERIC VALUE.
2563 DE2 PRIMARY ACCOUNT NUMBER (PAN) CHECK DIGIT Both
INVALID.
DE 4 2564 DE4 AMOUNT, TRANSACTION CONTAINS ALL ZEROS OR Both
IS NON-NUMERIC.
DE 12 2567 DE12 DATE AND TIME, LOCAL TRANSACTION POSITIONS Both
3–6 CONTAIN ALL ZEROS OR SPACE(S) OR IS NON-
NUMERIC.
2568 DE12 DATE AND TIME, LOCAL TRANSACTION GREATER Both
THAN PROCESSING DATE.
2569 DE12 DATE AND TIME, LOCAL TRANSACTION POSITIONS Both
3–6 ARE IN A FORMAT OTHER THAN MMDD.
2570 THE PROCESS DATE IS GREATER THAN 120 DAYS FROM Both
DE12 DATE AND TIME, LOCAL TRANSACTION.
2571 DE12 DATE AND TIME, LOCAL TRANSACTION IS Both
GREATER THAN 30 DAYS FROM THE PROCESSING DATE.
INVALID FOR THE BUSINESS SERVICE ARRANGEMENT
DE 22, s7 2621 DE22S7 CARD DATA: INPUT MODE INVALID FOR THE Both
SERVICE ID & TYPE>.
DE 31, s3 2572 DE31S3 JULIAN PROCESSING DATE MUST BE A VALID Both
DATE IN THE FORMAT YDDD.
DE 31, s4 2566 DE31S4 ACQUIRER SEQUENCE NUMBER CONTAINS Both
SPACE(S), ALL ZEROS OR NON-NUMERIC.

Syntax errors
Error Edit
Field/ numb perform
DE 31, s5 2563 DE31S5 CHECK DIGIT NUMERIC CHECK DIGIT INVALID. Both
DE 38 2565 DE38 APPROVAL CODE CONTAINS SPACE(S) OR IS NON- Both
NUMERIC.
2566 DE38 APPROVAL CODE CONTAINS SPACES OR ALL Both
ZEROS OR IS NON-NUMERIC.
DE 40 2621 DE40 SERVICE CODE INVALID FOR THE BUSINESS Both
TYPE>.
DE 42 2576 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT- Both
ZEROS.
DE 43, s1 2573 DE43S1 CARD ACCEPTOR NAME MUST BE LEFT Both
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A Both
VALUE WITHIN THE RANGE OF 0–9, A-Z, OR SPACES.
PDS 0146, 2562 PDS0146S5 AMOUNT, FEE CANNOT CONTAIN A NON- Both
s5 NUMERIC VALUE.
PDS 0663 2621 PDS0663 FREE-FORM DESCRIPTION POSITION 1–2 TYPE Both
OF CREDIT INVALID FOR THE BUSINESS SERVICE

Notices
Notices
Following are policies pertaining to proprietary rights, trademarks, translations,
and details about the availability of additional information online.
Proprietary Rights
The information contained in this document is proprietary and confidential to
Mastercard International Incorporated, one or more of its affiliated entities
(collectively “Mastercard”), or both.
This material may not be duplicated, published, or disclosed, in whole or in part,
without the prior written permission of Mastercard.
Trademarks
Trademark notices and symbols used in this document reflect the registration
status of Mastercard trademarks in the United States. Consult with the Global
Customer Service team or the Mastercard Law Department for the registration
status of particular product, program, or service names outside the United States.
All third-party product and service names are trademarks or registered
trademarks of their respective owners.
Disclaimer
Mastercard makes no representations or warranties of any kind, express or implied,
with respect to the contents of this document. Without limitation, Mastercard
specifically disclaims all representations and warranties with respect to this
document and any intellectual property rights subsisting therein or any part
thereof, including but not limited to any and all implied warranties of title, non-
infringement, or suitability for any purpose (whether or not Mastercard has been
advised, has reason to know, or is otherwise in fact aware of any information) or
achievement of any particular result.
Translation
A translation of any Mastercard manual, bulletin, release, or other Mastercard
document into a language other than English is intended solely as a convenience to
Mastercard customers. Mastercard provides any translated document to its
customers “AS IS” and makes no representations or warranties of any kind with
respect to the translated document, including, but not limited to, its accuracy or
reliability. In no event shall Mastercard be liable for any damages resulting from
reliance on any translated document. The English version of any Mastercard
document will take precedence over any translated version in any legal proceeding.

Notices
Information Available Online

Mastercard provides details about the standards used for this document, including
times expressed, language use, and contact information, on the Technical Resource
Center (TRC). Go to the Rules collection of the References section for centralized
information.


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Summary of Changes, 29 June 2021............................................................... 4

Chapter 1: Error numbers...................................................................................... 8

Chapter 2: File Header/1644-697 messages.......................................... 133

Chapter 3: First Presentment/1240–200 messages.......................... 137

Chapter 4: Financial Detail Addendum/1644-696 messages....... 187

Chapter 5: Retrieval Request/1644-603 messages............................ 271

Chapter 6: Retrieval Request Acknowledgment/1644–605

Chapter 7: Fee Collection (Retrieval Fee Billing)/1740-700

Chapter 8: First Chargebacks (Full)/1442-450 and (Partial)/

Chapter 9: Arbitration Chargeback (Full)/1442-451 and

© 1997–2021 Mastercard. Proprietary. All rights reserved.

Chapter 10: Second Presentment (Full)/1240-205, and

Chapter 11: Fee Collection (Other)/1740-700, 780, 781, and

Chapter 12: Fee Collection (Funds Transfer)/1740-790

Chapter 13: File Trailer/1644-695 messages......................................... 467

Chapter 14: Syntax error messages............................................................ 470

© 1997–2021 Mastercard. Proprietary. All rights reserved.

Summary of Changes, 29 June 2021

© 1997–2021 Mastercard. Proprietary. All rights reserved.

New 2916 FOR NONAUTHENTICATED DSRP TRANSACTIONS, Both

New 2917 FOR AUTHENTICATED DSRP ECOMMERCE Both

New 2918 FOR E-COMMERCE TRANSACTIONS, PDS0052 MUST Both

New 2919 PDS0023/PDS0158S4 INTERCHANGE RATE Both

New 2920 DE22S6 MUST BE PRESENT AND EQUAL TO 1 FOR Both

New 2921 IRD INVALID FOR THE TOKENIZED TRANSACTION. Both

© 1997–2021 Mastercard. Proprietary. All rights reserved.

New 2923 PDS0052 INVALID FOR THE DSRP TRANSACTION Both

New 2924 DE22S5 MUST BE 4 AND DE22S7 MUST BE 7 FOR Both

New 2928 PDS0023 MUST BE MAN OR NA IF PRESENT WHEN Both

New 2974 DE22S7 MUST BE PRESENT AND EQUAL TO S OR 7. Both

© 1997–2021 Mastercard. Proprietary. All rights reserved.

Remove 2518 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST Both

© 1997–2021 Mastercard. Proprietary. All rights reserved.

Chapter 1 Error numbers

Error message overview................................................................................................................... 9

© 1997–2021 Mastercard. Proprietary. All rights reserved.

Error message overview

Error numbers 0000–8699

Table 1: Error numbers 0000–0499

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

Error numbers 0500–0999

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.

© 1997–2021 Mastercard. Proprietary. All rights reserved.