I PM Clearing Format Error Numbers and Messages 201910

IPM Clearing Format Error
Numbers and Messages

15 October 2019
IPE
Summary of Changes, 15 October 2019

This document reflects changes made since its previous publication.
Edit
Error Performed
Change Number Error Message By...
Global N/A N/A N/A
Change:
All
instances
of “pre-
edit”
have
been
changed
to
“clearing
optimizer
”.
New 2636 DE22S6 MUST BE PRESENT AND EQUAL TO 1. GCMS
New 2815 PDS0158S4 IRD MUST NOT BE EQUAL TO EB OR EG WHEN THE Both
TRANSACTION DOES NOT QUALIFY FOR THE CARD PRESENT
EEA RESTRICTED RATES.
New 2821 PDS0158S4 IRD MUST BE EQUAL TO EB OR EG WHEN THE Both
TRANSACTION QUALIFIES FOR THE CARD PRESENT EEA
RESTRICTED RATES.
New 2880 DE22S7 MUST BE EQUAL TO S. GCMS
New 2879 PDS0001S1 MUST BE EQUAL TO C<SPACE>, CC, H<SPACE>, GCMS
AND HC.
New 2881 PDS0001S1 MUST BE EQUAL TO C<SPACE>, CC, H<SPACE>, GCMS
HC, O<SPACE>, AND OC.
New 2878 PDS0210S1 MUST BE PRESENT AND EQUAL TO 03. GCMS
New 2891 PDS0158S54 IRD MUST BE EQUAL TO EV OR EW WHEN THE Both
TRANSACTION QUALIFIES FOR CARD NOT PRESENT EEA
RESTRICTED RATES.
New 2892 PDS0158S4 IRD MUST NOT BE EQUAL TO EV OR EW WHEN Both
THE TRANSACTION DOES NOT QUALIFY FOR THE CARD NOT
PRESENT EEA RESTRICTED RATES.
New 2897 TRANSACTION NOT PERMITTED TO ACQUIRER OR TERMINAL. Both
©1997–2018 Mastercard. Proprietary. All rights reserved.

IPM Clearing Format Error Numbers and Messages • 15 October 2019 2
Edit
Error Performed
New 2898 DE26 INVALID COMBINATION OF DE 26 AND TRANSACTION Both
TYPE IDENTIFIER.
New 2899 DE3S1 INVALID. Both
New 2900 DE3S1 INVALID. GCMS
New 2906 PDS0674 IF PRESENT CANNOT CONTAIN BLANKS OR ZEROS GCMS
WHEN PDS 0043 IS EQUAL TO A VALID TRANSACTION TYPE ID.
Modified 0018 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR Both
UNIQUE TRANSACTION CARD ACCEPTOR BUSINESS CODE
(MCC). MUST BE EQUAL TO 18.
Modified 0022 PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE RATE Both
DESIGNATOR CONFLICT.
Modified 0888 PDS0670S4 PAYER STATE/PROVINCE CODE INVALID. MUST Both
CONTAIN A VALID U.S. STATE CODE.
Modified 1066 DE3 PROCESSING CODE AND PDS0043 TRANSACTION TYPE ID Both
COMBINATION INVALID.
Modified 2328 ACQUIRER MEMBER ID NOT REGISTERED FOR GAMING Both
SERVICE.
Modified 2329 ISSUER COUNTRY NOT REGISTERED FOR GAMING SERVICE. GCMS
Modified 2330 DE4 MUST BE LESS THAN OR EQUAL TO THE PERMITTED GCMS
AMOUNT LIMIT.
Modified 2436 PDS0043 VALUE INVALID FOR THE INTERCHANGE PROGRAM. Both
Modified 2467 DE22S7 MUST BE EQUAL TO A OR M. Both
Modified 2468 PDS0670 AND SUBFIELDS 1, 2, 3, 4, AND 5 MUST BE PRESENT GCMS
FOR PAYMENT TRANSACTIONS WHEN PDS 0043 IS EQUAL TO
A VALID TRANSACTION TYPE ID.
Modified 2486 PDS0671 MUST BE PRESENT WHEN PDS0043 IS EQUAL TO A Both
VALID TRANSACTION TYPE ID.
Modified 2502 PAYMENT TRANSACTION DETAIL ADDENDUM MUST BE Both
PRESENT.
Modified 2508 DE22S6 MUST BE PRESENT AND NOT EQUAL TO 1. Both
Modified 2590 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL Both
LD or LS OR LC OR LP WHEN THE TRANSACTION QUALIFIES
FOR REGULATED BASE INTERCHANGE.
Modified 2622 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL LF Both
OR LT, OR LC, OR LP WHEN THE TRANSACTION QUALIFIES FOR
REGULATED FRAUD ADJUSTED INTERCHANGE.

Edit
Error Performed
Modified 2636 DE22S6 MUST BE PRESENT AND EQUAL TO 1. Both
Modified 2662 PDS 0043 TRANSACTION TYPE ID VALUE NOT COMPATIBLE Both
WITH SUBMITTED IRD (PDS0158S4).
Modified 2719 PDS0675 AND SUBFIELDS 1 AND 2 MUST BE PRESENT FOR GCMS
PAYMENT TRANSACTIONS WHEN PDS0043 IS EQUAL TO A
VALID TRANSACTION TYPE ID.
Modified 2862 IRD SUBMITTED ON PDS0158 SF 4 IS NOT CORRECT FOR Both
UTILITY PAYMENTS TRANSACTION TYPE ID SUBMITTED ON
PDS0043.
Modified 2863 IRD SUBMITTED ON PDS0158 SF4 IS NOT CORRECT FOR Both
COUPON BOOKLET PAYMENTS TRANSACTION TYPE ID
SUBMITTED ON PDS0043.
Deleted 0161 DE26 INVALID. Both
Deleted 1066 DE3 PROCESSING CODE AND DE26 CARD ACCEPTOR Clearing
BUSINESS CODE (MCC) COMBINATION INVALID. Optimizer
Deleted 2698 PDS0043 INVALID. Both

Contents
Contents
Summary of Changes, 15 October 2019........................................................... 2
Chapter 1: Error Numbers........................................................................................7

Error Message Overview..................................................................................................... 8
Error Numbers 0000–8699................................................................................................. 8
Syntax Error Numbers.....................................................................................................126
Chapter 2: File Header/1644-697 Messages................................................129

File Header/1644-697.....................................................................................................130
Chapter 3: First Presentment/1240–200 Messages................................. 133

First Presentment/1240-200........................................................................................... 134
Chapter 4: Financial Detail Addendum/1644-696 Messages..............181

Financial Detail Addendum/1644-696............................................................................ 182
Chapter 5: Retrieval Request/1644-603 Messages.................................. 262

Retrieval Request/1644-603........................................................................................... 263
Chapter 6: Retrieval Request Acknowledgement/1644–605

Messages......................................................................................................................279
Retrieval Request Acknowledgement/1644–605.............................................................280
Chapter 7: Fee Collection (Retrieval Fee Billing)/1740-700

Messages......................................................................................................................295
Fee Collection (Retrieval Fee Billing)/1740-700................................................................296
Chapter 8: First Chargebacks (Full)/1442-450 and (Partial)/

1442-453 Messages................................................................................................. 312
First Chargebacks (Full)/1442-450 and (Partial)/1442-453............................................... 313
Chapter 9: Arbitration Chargeback (Full)/1442-451 and (Partial)/

1442-454 Messages................................................................................................. 350
Arbitration Chargeback (Full)/1442-451 and (Partial)/1442-454...................................... 351

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

1240-282 Messages................................................................................................. 388
Second Presentment (Full)/1240-205, and (Partial)/1240-282..........................................389
Chapter 11: Fee Collection (Other)/1740-700, 780, 781, and 782

Messages......................................................................................................................426
Fee Collection (Other)/1740-700, 780, 781, and 782..................................................... 427
Chapter 12: Fee Collection (Funds Transfer)/1740-790 Messages... 442

Fee Collection (Funds Transfer)/1740-790....................................................................... 443
Chapter 13: File Trailer/1644-695 Messages............................................... 450

File Trailer/1644-695.......................................................................................................451
Chapter 14: Syntax Error Messages................................................................453

Syntax Errors.................................................................................................................. 454
Notices...........................................................................................................................456

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..................................................................................................................8

Error Numbers 0000–8699..............................................................................................................8
Syntax Error Numbers................................................................................................................. 126

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. The error messages may contain a variable
field that presents specific details about the message.
This document presents these error numbers and messages in two ways:
• By IPM error number
• 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
• Both the IPM Clearing Optimizer software and GCMS
Error Numbers 0000–8699

The following lists contain all 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.
Error Edit
Numb Performe
er Error Message d By…
UNPARSEABLE MESSAGE. Refer to the beginning of Chapter 6 of the IPM Both
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

Error Numbers
Error Edit
Numb Performe
0010 DE2 PRIMARY ACCOUNT NUMBER (PAN) LENGTH MUST BE 6–19. Both
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, 09, 12, 17, Both
18, 20, 28, OR 50.
0014 DE3S2 CARDHOLDER FROM––ACCOUNT TYPE CODE MUST BE 00, 10, 20, 30, Both
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 ADVANCE CARD Both
ACCEPTOR BUSINESS CODE (MCC) 6010.
0018 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR UNIQUE TRANSACTION Both
CARD ACCEPTOR BUSINESS CODE (MCC). MUST BE EQUAL TO 18.
0019 INVALID UCAF COLLECTION INDICATOR OR DE22S8 NOT EQUAL TO 1. Both
PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 2, 3, OR 5 (OR) Both

DE22SF8 CARD HOLDER AUTHENTICATION METHOD.
0020 DE4 AMOUNT, TRANSACTION MUST BE NUMERIC AND GREATER THAN 0. Both
0021 RECURRING PAYMENT CANCELLATION SERVICE. GCMS
0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 INTERCHANGE RATE GCMS

PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE RATE DESIGNATOR Both
CONFLICT.
PDS0052S3/PDS0158S4 INTERCHANGE RATE DESIGNATOR CONFLICT. GCMS
0023 DE4 AMOUNT, TRANSACTION MUST BE PRESENT WHEN DE49 CURRENCY Both
CODE, TRANSACTION IS PROVIDED.
0024 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN A MESSAGE Both

WHEN DE4 AMOUNT, TRANSACTION IS PROVIDED.
0025 DE5 AMOUNT, RECONCILIATION MUST BE NUMERIC. Both
0027 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE PRESENT IN A MESSAGE Both

WHEN DE50 CURRENCY CODE, RECONCILIATION IS PROVIDED.

Error Numbers
Error Edit
Numb Performe
0028 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN A MESSAGE WHEN DE5 Both
AMOUNT, RECONCILIATION IS PROVIDED.
0029 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE PRESENT IN AN ATM Both

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 MESSAGE WHEN Both
DE51 CURRENCY CODE, CARDHOLDER BILLING IS PROVIDED.

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 00–59. Both
0043 DE12S1 DATE CANNOT BE GREATER THAN THE DATE IN PDS0105S2 FILE Both
REFERENCE DATE.
0044 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID FOR Both

SUPERMARKET INTERCHANGE PROGRAM.
0045 DE14 EXPIRATION DATE MUST BE NUMERIC AND HAVE A VALID DATE IN THE Both
FORMAT YYMM.
PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST BE NUMERIC AND HAVE Both
A VALID DATE IN THE FORMAT YYMM.
0047 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY INVALID. MUST BE Both
<VALLIST>.
0048 DE22S2 TERMINAL DATA: CARDHOLDER AUTHENTICATION CAPABILITY INVALID. Both

MUST BE <VALLIST>.
0049 DE22S3 TERMINAL DATA: CARD CAPTURE CAPABILITY INVALID. MUST BE 0, 1, Both
OR 9.
0050 DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. MUST BE <VALLIST>. Both
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 Performe
DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. MUST BE <VALLIST>. Both
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 BE Both

<VALLIST>.
0055 DE22S9 CARDHOLDER AUTHENTICATION ENTITY INVALID. MUST BE <VALLIST>. Both
0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. MUST BE <VALLIST>. Both
0057 DE22S11 TERMINAL DATA OUTPUT CAPABILITY INVALID. MUST BE 0, 1, 2, 3, OR Both

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-FILLED. Both
0077 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE PRESENT IN A Both

MESSAGE WHEN DE30 AMOUNTS, ORIGINAL IS PROVIDED.
0078 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN A MESSAGE WHEN Both

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 REFERENCE DATA Both
MUST BE A VALID DATE IN THE FORMAT YDDD.
0087 DE31S5 CHECK DIGIT DOES NOT MOD-CHECK. Both

Error Numbers
Error Edit
Numb Performe
0090 DE32 ACQUIRING INSTITUTION ID CODE LENGTH FIELD MUST BE A VALUE OF Both
01–11.
0091 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0093 DE38 APPROVAL CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
0094 DE38 APPROVAL CODE CONTAINS EMBEDDED SPACES. Both
0095 DE38 APPROVAL CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
SPACES.
0096 DE41 CARD ACCEPTOR TERMINAL ID CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0098 DE42 CARD ACCEPTOR ID CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0100 DE43 CARD ACCEPTOR NAME/LOCATION CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0101 DE43 CARD ACCEPTOR NAME/LOCATION MUST BE 20–99. Both
0102 DE43S1 CARD ACCEPTOR NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0103 DE43S1 CARD ACCEPTOR NAME LENGTH MUST BE 1–22. Both
0104 DE43S3 CARD ACCEPTOR CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0105 DE43S3 CARD ACCEPTOR CITY LENGTH CANNOT EXCEED 13. Both
0107 WITHIN DE43 CARD ACCEPTOR NAME/LOCATION, 3 BACKSLASH CHARACTERS Both

ARE REQUIRED TO DELIMIT NAME\STREET ADDRESS\CITY.
0108 DE43S1 CARD ACCEPTOR NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
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 ISO Both
STANDARD COUNTRY CODE.
0114 DE48 ADDITIONAL DATA CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both

Error Numbers
Error Edit
Numb Performe
0115 DE48 ADDITIONAL DATA LENGTH MUST BE 008–999. Both
0117 INCORRECT PDS ENCODING SCHEME WITHIN DE48 ADDITIONAL DATA. PDS TAG Both
PLUS LENGTH PLUS DATA MUST FIT ENTIRELY INTO DE48 OR BE MOVED TO
DE62.
0119 DE49 CURRENCY CODE, TRANSACTION MUST CONTAIN A VALID ISO STANDARD Both
NUMERIC CURRENCY CODE.
0120 DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT WHEN DE4 Both
AMOUNT, TRANSACTION IS PROVIDED.
0122 PDS0148S1 CURRENCY CODE OCCURRENCE FOR DE49 CURRENCY CODE, Both
TRANSACTION, MUST BE PROVIDED.
0122 PDS0148S1 CURRENCY CODE OCCURRENCE FOR DE54S3 ADDITIONAL Both

AMOUNT, CURRENCY CODE MUST BE PROVIDED.
0123 DE50 CURRENCY CODE, RECONCILIATION MUST BE NUMERIC. Both
0124 DE50 CURRENCY CODE, RECONCILIATION MISSING. MUST BE PRESENT IN A Both

MESSAGE WHEN DE5 AMOUNT, RECONCILIATION IS PROVIDED.
RECONCILIATION MUST BE PROVIDED.
0129 DE50 CURRENCY CODE, RECONCILIATION MUST CONTAIN A VALID ISO Both
STANDARD NUMERIC CURRENCY CODE.
0133 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE NUMERIC. Both
0134 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE PRESENT IN A Both

MESSAGE WHEN DE6 AMOUNT, CARDHOLDER BILLING IS PROVIDED.
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 to U.K. Clearing
Domestic Maestro Fee Collection transactions.) Optimizer
DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE [SPACE], OR 2. (Applies only Clearing
to U.K. Domestic Maestro First Presentment transactions.) Optimizer
0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID DATE IN THE FORMAT Both
MMDD.

Error Numbers
Error Edit
Numb Performe
0142 THE FIRST NINE POSITIONS OF DE63S2 TRACE ID CANNOT CONTAIN EMBEDDED Both
SPACES.
0148 DE25 MESSAGE REASON CODE INVALID FOR THIS CHARGEBACK. GCMS
PDS0243S2 MASTERCOM ACQUIRER RETRIEVAL RESPONSE CODE OR GCMS

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 MESSAGE Both
NUMBER VALUE IN THE PREVIOUS MESSAGE.
0151 DE72 DATA RECORD CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
0154 REQUEST NOT ON FILE. GCMS
0155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE NUMERIC. Both
0157 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE INVALID. Both
0159 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST BE NUMERIC. Both
0161 PDS0043 INVALID Both
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID. Both
0165 DE62 ADDITIONAL DATA 2 CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
0166 DE62 ADDITIONAL DATA 2 LENGTH MUST BE 008–999. Both
0168 INCORRECT PDS ENCODING SCHEME WITHIN DE62 ADDITIONAL DATA 2. Both
0169 DE62 ADDITIONAL DATA 2 CAN BE PRESENT ONLY IF DE48 ADDITIONAL DATA IS Both
PRESENT.
0170 DE123 ADDITIONAL DATA 3 CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0173 INCORRECT PDS ENCODING SCHEME WITHIN DE123 ADDITIONAL DATA 3. PDS Both
TAG PLUS LENGTH PLUS DATA MUST FIT ENTIRELY INTO DE123 OR BE MOVED
TO DE124.
0174 DE123 ADDITIONAL DATA 3 CAN BE PRESENT ONLY IF DE48 ADDITIONAL DATA Both
AND DE62 ADDITIONAL DATA 2 ARE PRESENT.

Error Numbers
Error Edit
Numb Performe
VALUES.
TAG PLUS LENGTH PLUS DATA MUST FIT ENTIRELY INTO DE125 OR IT CANNOT
BE ADDED.
0179 DE124 ADDITIONAL DATA 4 CAN BE PRESENT ONLY IF DE48 ADDITIONAL DATA, Both
DE62 ADDITIONAL DATA 2, AND DE123 ADDITIONAL DATA 3 ARE PRESENT.
0181 PDS0023 TERMINAL TYPE CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
0182 PDS0023 TERMINAL TYPE MUST BE A FIXED LENGTH OF 003. Both
0184 PDS0023 TERMINAL TYPE MUST CONTAIN A VALID VALUE OF ATM, CT1, CT2, Both
CT3, CT4, CT6, CT7, MAN, NA_, OR POI.
0184 PDS0023 TERMINAL TYPE MUST CONTAIN A VALID VALUE OF CT1, CT2, CT3, Clearing
CT4, CT6, MAN, NA_, OR POI. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
0185 PDS0025S1 MESSAGE REVERSAL INDICATOR MUST BE EQUAL TO R OR A SPACE Both

IF PRESENT.
0186 PDS0025S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL MESSAGE MUST BE Both
NUMERIC AND A VALID DATE IN THE FORMAT YYMMDD.
0187 PDS0025 MESSAGE REVERSAL INDICATOR LENGTH FIELD MUST BE A VALUE OF Both
001–007.
0190 PDS0025S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL MESSAGE INVALID. Both
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 YYMMDD. Both
0208 PDS0501S1 USAGE CODE INVALID. MUST BE <VALLIST>. Both
0211 INVALID PASSENGER TRANSPORT ADDENDUM. PASSENGER TRANSPORT Both

ADDENDUM CAN ONLY BE USED WITH A PASSENGER TRANSPORT OR TRAVEL
AGENCY (MCC).
0212 INVALID VEHICLE RENTAL ADDENDUM. VEHICLE RENTAL ADDENDUM CAN ONLY Both
BE USED WITH A VEHICLE RENTAL CARD ACCEPTOR BUSINESS CODE MCC.

Error Numbers
Error Edit
Numb Performe
0213 INVALID LODGING ADDENDUM. LODGING ADDENDUM CAN ONLY BE USED Both
WITH A LODGING CARD ACCEPTOR BUSINESS CODE (MCC).
0214 INVALID CORPORATE FLEET ADDENDUM. CORPORATE FLEET TRANSACTION Both

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 YYMMDD. Both
0226 PDS0510 TRAVEL AGENCY CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0227 PDS0511 TRAVEL AGENCY NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0228 PDS0523 CITY OF ORGIN/AIRPORT CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0234 PDS0522 SERVICE CLASS CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0235 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. Both

PDS0525 STOP OVER CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0236 PDS0524 CITY OF DESTINATION/AIRPORT CODE CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
0237 PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES.
0239 PDS0529 FARE BASIS CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
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 HIGH-VALUES. Both

Error Numbers
Error Edit
Numb Performe
0259 PDS0521 CARRIER CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
SPACES.
0268 PDS0266 FIRST CHARGEBACK/FEE COLLECTION RETURN DATA CANNOT BE ALL Both
LOW-VALUES OR ALL HIGH-VALUES.
0269 PDS0267S1 MESSAGE REASON CODE MUST BE A VALID MESSAGE REASON Both
CODE OR ZEROS.
0270 PDS0508 CUSTOMER CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES.
0277 PDS0598 TOTAL TAX COLLECTED INDICATOR MUST BE Y, N, 0, OR A SPACE. Both
0283 PDS0614 ORDER DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
0285 PDS0641 PRODUCT CODE MUST CONTAIN A VALUE IN THE RANGE 030–099 OR Both
300–999.
0286 PDS0642 ITEM DESCRIPTION MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES.
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 PDS0647S001 Both

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 STANDARD Both
COUNTRY CODE.
0305 PDS0548 RENTAL RETURN COUNTRY MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
0307 PDS0550 RENTAL RETURN DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
0308 PDS0551 RENTAL CHECKOUT DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
0310 PDS0558 MILES/KILOMETER INDICATOR MUST BE K, M OR A SPACE. Both

Error Numbers
Error Edit
Numb Performe
0312 PDS0555 RATE PER MILE (OR PER KILOMETER) INVALID. MUST BE NUMERIC. Both
0314 PDS0557 MAXIMUM FREE MILES (OR KILOMETERS) INVALID. MUST BE NUMERIC. Both
0316 PDS0559S1 INSURANCE INDICATOR MUST BE Y, N OR A SPACE. Both
0318 PDS0561S1 ADJUSTED AMOUNT INDICATOR MUST BE A SPACE, A, B, C, D, E OR Both

X.
0321 PDS0574 ARRIVAL DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
0326 PDS0578S1 BILLING ADJUSTMENT INDICATOR MUST BE Y, N OR A SPACE. Both
0327 PDS0578S2 BILLING ADJUSTMENT AMOUNT INVALID. MUST BE NUMERIC. Both
0328 PDS0578S2 BILLING ADJUSTED AMOUNT CANNOT EQUAL ALL ZEROS IF BILLING Both
ADJUSTMENT INDICATOR IS EQUAL TO Y.
0329 PDS0620 OIL COMPANY BRAND NAME MUST CONTAIN A VALUE IN THE VALUE Both
RANGE/LIST TABLE IP2113T1.
0330 PDS0621 PURCHASE TIME INVALID. MUST BE IN THE FORMAT HHMM. HOURS Both
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 <RNGLIST>. Both
0336 PDS0623S5 MOTOR FUEL QUANTITY EXPONENT MUST BE 0–5. Both
0337 PDS0623S3 MOTOR FUEL UNIT OF MEASURE MUST CONTAIN <RNGLIST>. Both
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 GREATER Both
THAN ZERO.
0343 PDS0629 ODOMETER READING MUST BE PRESENT IF PDS 0632 IS 1-4 FOR FLEET Both
CARD AT FUEL LOCATION TRANSACTIONS FOR THE SUBMITTED IRD.
0345 PDS0630 VEHICLE NUMBER MUST BE PRESENT IF PDS0632 IS ‘2,’ PDS 0631 IS Both
NOT PRESENT, AND IT IS FLEET AT FUEL SUBMITTED FOR THIS CORPORATE
INTERCHANGE PROGRAM.
0347 PDS0631 DRIVER NUMBER/ID NUMBER MUST BE PRESENT AND FIRST POSITION Both
NUMERIC.

Error Numbers
Error Edit
Numb Performe
0348 PDS0620 OIL COMPANY BRAND NAME AND PDS0621 PURCHASE TIME Both
REQUIRED FOR FLEET CARD AT FUEL LOCATION TRANSACTIONS SUBMITTED FOR
THE U.S. REGION CORPORATE DATA RATE I INTERCHANGE PROGRAM.
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 FORMAT Both
YYMMDD.
0360 PDS0105S2 FILE REFERENCE DATE INVALID. CANNOT BE GREATER THAN THE Both
SYSTEM PROCESSING DATE.
0361 PDS0110S3 PROCESSOR ID INVALID. MUST CONTAIN A VALID MEMBER ID OR Both

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 NUMERIC. Both
0371 PDS0110S1 TRANSMISSION TYPE INVALID. MUST BE 002. Both
0372 PDS0110S2 TRANSMISSION REFERENCE DATE INVALID. MUST BE A VALID DATE Both
IN THE FORMAT YYMMDD.
0373 PDS0110S2 TRANSMISSION REFERENCE DATE INVALID. CANNOT BE GREATER Both

THAN THE SYSTEM PROCESSING DATE.
0375 PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE NUMERIC. Both
0378 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION CANNOT BE ALL LOW- Both
VALUES OR ALL HIGH-VALUES.
0381 PDS0146 AMOUNTS, TRANSACTION FEE LENGTH MUST BE 036–432 AND MUST Both
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

Error Numbers
Error Edit
Numb Performe
0386 PDS0146S1 FEE TYPE CODE MUST BE 00–99. OCCURRENCE INDICATOR <XX>. Both
0387 PDS0146S2 FEE PROCESSING CODE MUST BE 00, 19, OR 29. OCCURRENCE Both
INDICATOR <XX>.
0393 PDS0148 CURRENCY EXPONENTS CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0394 PDS0148 CURRENCY EXPONENTS LENGTH MUST BE 04–60 AND MUST BE Both
DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF 04.
0395 PDS0080S3 CURRENCY CODE MUST CONTAIN NUMERIC ISO-STANDARD GCMS

CURRENCY CODE. OCCURENCE <00>.
PDS0148S1 CURRENCY CODE MUST CONTAIN A VALID NUMERIC ISO- Both

STANDARD CURRENCY CODE. OCCURRENCE <XX>.
0396 PDS0148S2 CURRENCY EXPONENT MUST BE VALID FOR THE CORRESPONDING Both
CURRENCY CODE IN SUBFIELD 1. OCCURRENCE <XX>.
0398 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE NUMERIC. Both
0399 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE A FIXED LENGTH Both
OF 006.
0400 PDS0149S1 CURRENCY CODE, ORIGINAL TRANSACTION AMOUNT MUST Both

CONTAIN A VALID ISO STANDARD NUMERIC CURRENCY CODE.
0401 PDS0149S2 CURRENCY CODE, ORIGINAL RECONCILIATION AMOUNT MUST BE Both

ALL ZEROS.
0402 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL IS PRESENT BUT PDS0148 Both
CURRENCY EXPONENTS IS NOT PRESENT.
0403 PDS0148 CURRENCY EXPONENTS OCCURRENCE FOR PDS0149 CURRENCY Both

CODES, AMOUNTS, ORIGINAL MISSING. MUST BE PROVIDED.
0404 PDS0149 CURRENCY CODES AMOUNT, ORIGINAL IS PRESENT BUT DE30 Both
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 HIGH- Both
VALUES.
0412 PDS0165 SETTLEMENT INDICATOR CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.

Error Numbers
Error Edit
Numb Performe
0414 PDS0165S1 SETTLEMENT INDICATOR MUST BE M, B, OR C. Both
0416 NO BILATERAL AGREEMENT ON FILE FOR DE93 TRANSACTION DESTINATION Clearing

INSTITUTION ID CODE AND DE94 TRANSACTION ORIGINATOR INSTITUTION ID Optimizer
CODE.
0419 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION CANNOT BE ALL LOW- Both
0420 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION LENGTH MUST BE 4–201. Both
0421 PDS0171S1 CHARACTER SET INDICATOR INVALID. MUST BE ARA, CHS, CHT, Both
CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI, OR VIE.
0422 PDS0189 POINT-OF-INTERACTION (POI) PHONE DATA CANNOT BE ALL LOW- Both
0423 PDS0189 POINT-OF-INTERACTION (POI) PHONE DATA LENGTH MUST BE A FIXED Both
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 HIGH- Both
VALUES.
0426 PDS0190 PARTNER ID CODE LENGTH MUST BE 1–6. Both
0428 PDS0228 RETRIEVAL DOCUMENT CODE MUST BE A FIXED LENGTH OF 001. Both
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 LENGTH OF 001. Both
0432 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE 1. Both
0433 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION LENGTH MUST BE 16–73. Both
0435 PDS0260 EDIT EXCLUSION INDICATOR CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0436 PDS0260 EDIT EXCLUSION INDICATOR LENGTH MUST BE 2–4. Both
0437 DE23 CARD SEQUENCE NUMBER CONTAINS A VALUE IN THE RANGE OF 000– Both
099.

Error Numbers
Error Edit
Numb Performe
PDS0260S1 EXCLUSION REQUEST CODE INVALID. MUST BE Y, B0–B9, BA–BZ OR Both
SPACES.
0441 PDS0262 DOCUMENTATION INDICATOR MUST BE A FIXED LENGTH OF 001. Both
0442 PDS0262 DOCUMENTATION INDICATOR MUST BE 0 OR 1. Both
0444 INVALID ORIGINAL RETRIEVAL REASON FOR REQUEST LENGTH. MUST BE A FIXED Both
LENGTH OF 4.
0445 INVALID VALUE IN ORIGINAL RETRIEVAL REASON FOR REQUEST. MUST BE 6305, Both
6321, 6322, 6323, 6341, OR 6342.
0446 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA CANNOT BE ALL LOW- Both
0447 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA LENGTH MUST BE 004– Both
110.
0448 PDS0265S1 INITIAL MESSAGE REASON CODE MUST BE A VALID MESSAGE Both
REASON CODE.
0449 PDS0265S2 DATE, INITIAL PRESENTMENT BUSINESS MUST BE VALID YYMMDD Both
OR ZEROS IN FEE COLLECTION (RETRIEVAL FEE BILLING) OR FEE COLLECTION
(OTHER) MESSAGES.
0451 PDS0268S2 CURRENCY CODE, PARTIAL TRANSACTION MUST CONTAIN A VALID Both
ISO STANDARD NUMERIC CURRENCY CODE.
0453 PDS0306 FILE MESSAGE COUNTS MUST BE NUMERIC. Both
0454 PDS0306 FILE MESSAGE COUNTS LENGTH MUST BE A FIXED LENGTH OF 8. Both
0456 PDS0306 FILE MESSAGE COUNTS IS NOT ZEROS, AND DOES NOT EQUAL THE Both
TOTAL NUMBER OF MESSAGES (INCLUDING FILE HEADER AND FILE TRAILER) IN
THE LOGICAL FILE.
0468 PDS0267 SECOND PRESENTMENT/FEE COLLECTION RESUBMISSION DATA Both

CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES.
0469 PDS0267 SECOND PRESENTMENT/FEE COLLECTION RESUBMISSION DATA MUST Both

BE 004–127.
0476 DE4 AMOUNT, TRANSACTION INVALID. MUST BE NUMERIC AND MUST BE GCMS
GREATER THAN THE AMOUNT SET FOR THE IRD SUBMITTED.
0482 PDS0268S1 AMOUNT, PARTIAL TRANSACTION MUST BE NUMERIC AND Both

GREATER THAN ZEROS.

Error Numbers
Error Edit
Numb Performe
0483 PDS0506 TICKET NUMBER LENGTH MUST BE A FIXED LENGTH OF 15. Both

WHEN PDS0268 AMOUNT, PARTIAL TRANSACTION IS PROVIDED.
0488 PDS0148 CURRENCY EXPONENT OCCURRENCE FOR PDS0268S2 CURRENCY Both

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 LENGTH OF 16. Both
0491 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER, PDS0574 ARRIVAL Both
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 PHYSICAL Both

TRANSMISSION.
0498 IPM FILE HEADER/1644-697 MESSAGE MISSING. MUST FOLLOW A FILE TRAILER/ Both
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
Numb Performe
0502 DE71 MESSAGE NUMBER IN FILE HEADER MUST BE 00000001. Both
0503 PDS0001 MASTERCARD MAPPING SERVICE ACCOUNT NUMBER NOT ALLOWED GCMS
IN <MSGTYPE>.
PDS0025 MESSAGE REVERSAL INDICATOR NOT ALLOWED IN FILE TRAILER. Both
PDS0044 PROGRAM PARTICIPATION INDICATOR NOT ALLOWED IN Both

<MSGTYPE>.
PDS0188 PRIVATE DATA—PROPRIETARY INCONROL DATA NOT ALLOWED IN GCMS

<MSGTYPE>.

Error Numbers
Error Edit
Numb Performe
PDS0206 LATE PRESENTMENT INDICATOR NOT ALLOWED IN <MSGTYPE>. Both
0505 PDS0266S1 MESSAGE REASON CODE MUST BE A VALID MESSAGE REASON Both
CODE OR ZEROS.
0507 IPM FILE TRAILER/1644-695 MESSAGE MUST BE THE LAST MESSAGE IN A Both
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 AND FILE Both
TRAILER PRESENT.
0515 PDS0122 PROCESSING MODE MUST BE P FOR PRODUCTION ENVIRONMENT; P GCMS
OR T FOR TEST ENVIRONMENT.
0517 INVALID PDS0105 FILE ID IN FILE TRAILER. SHOULD BE THE SAME AS THAT IN Both
THE FILE HEADER.
0519 PDS0301 FILE AMOUNT, CHECKSUM IS NOT ZEROS, AND DOES NOT EQUAL Both
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 CASH Both

WITHDRAWAL TRANSACTIONS.
0528 PDS0191 ORIGINATING MESSAGE FORMAT INVALID. MUST BE 2 OR 6. GCMS
0531 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID OR OBSOLETE. Both
0539 DE43S3 CARD ACCEPTOR CITY MUST BE PRESENT. Both
0544 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS DESIGNATED FOR Both

INTERNAL USE BY MASTERCARD.
0546 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/ACQUIRER BIN Both

(DE31S2) COMBINATION INVALID.
0547 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/DE2 PRIMARY Both

ACCOUNT NUMBER (PAN) COMBINATION INVALID.
0550 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE IS DESIGNATED AS AN Both

ISSUER ONLY BY MASTERCARD.

Error Numbers
Error Edit
Numb Performe
0553 GAMING NOT ALLOWED. GCMS
0554 GAMING LOSS EXCEEDED. GCMS
0555 GAMING WIN EXCEEDED. GCMS
0556 PDS0025S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL MESSAGE MUST BE Both
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 AS Both
PROVIDED IN THE RELATED FIRST PRESENTMENT/1240.
0578 INVALID FINANCIAL DETAIL ADDENDUM/1644. ONLY 999 OCCURRENCES FOR Both
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 WITHDRAWAL Both
TRANSACTION.
0589 DE43S6 CARD ACCEPTOR COUNTRY CODE MUST BE COMPATIBLE WITH Both
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 REASON Both
CODE.
0593 DE25 MESSAGE REASON CODE/TERMINAL TYPE COMBINATION INVALID. Both
0595 DE25 MESSAGE REASON CODE NOT ALLOWED IF FIRST CHARGEBACK WAS GCMS
FOR REQUESTED TRANSACTION INFORMATION NOT RECEIVED.
0596 PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE RATE DESIGNATOR Both

CONFLICT.
0598 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID FOR CORPORATE Both

PRODUCT.

Error Numbers
Error Edit
Numb Performe
0603 DE72 DATA RECORD LENGTH CANNOT EXCEED 999. Both
0609 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE IS DESIGNATED AS AN Both

ACQUIRER ONLY BY MASTERCARD.
0612 PDS0262 DOCUMENTATION INDICATOR 0 ON PREVIOUS CYCLE. GCMS
0623 DE43S5 CARD ACCEPTOR STATE/PROVINCE/REGION CODE REQUIRED. Both
0625 DE43S2 CARD ACCEPTOR STREET ADDRESS REQUIRED. Both
0631 PDS0158S4 INTERCHANGE RATE DESIGNATOR AND PROCESSING CODE/ Both

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 CODE 4801 OR GCMS
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 CANNOT Both
CONTAIN ALL SPACES.
0670 PDS0158S4 INTERCHANGE RATE DESIGNATOR DOES NOT MEET TIMELINESS Both
CRITERIA AND/OR DE12S1 DATE CONTAINS INVALID DATA.
0673 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID FOR SERVICE Both
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 COMBINATION GCMS
INVALID.
0699 PDS0173 LEGAL CORPORATE NAME LENGTH MUST BE 1–30. Both

INTERNATIONAL ELECTRONIC INTERCHANGE PROGRAM.

Error Numbers
Error Edit
Numb Performe
0704 IMAGE REVIEW STILL PENDING. GCMS
0711 SUPPORT DOCUMENTATION NOT REQUIRED. GCMS

WAREHOUSE INTERCHANGE PROGRAM.
0726 PREVIOUS CYCLE NOT ON FILE. GCMS
0733 TIMELINESS ERROR (AIRLINE). Both
0735 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE PRESENT IN FIRST Both
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 PRESENTMENT, FIRST Both

CHARGEBACK (FULL), FIRST CHARGEBACK (PARTIAL), SECOND PRESENTMENT
(FULL), SECOND PRESENTMENT (PARTIAL), ARBITRATION CHARGEBACK (FULL),
ARBITRATION CHARGEBACK (PARTIAL), RETRIEVAL REQUEST, FEE COLLECTION
(RETRIEVAL FEE BILLING), OR FEE COLLECTION (OTHER) MESSAGES.
DE3 PROCESSING CODE MISSING. MUST BE PRESENT IN FUNDS TRANSFER FEE Clearing
COLLECTION MESSAGES. Optimizer
DE3S1 CARDHOLDER TRANSACTION TYPE MUST BE PRESENT. Both
DE4 AMOUNT, TRANSACTION MUST BE PRESENT IN FIRST PRESENTMENT, FIRST Both

ARBITRATION CHARGEBACK (PARTIAL), FEE COLLECTION (OTHER) MESSAGES.
DE4 AMOUNT, TRANSACTION MISSING. MUST BE PRESENT IN FUNDS TRANSFER Clearing

FEE COLLECTION MESSAGES. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
DE12 DATE AND TIME, LOCATION TRANSACTION MISSING. MUST BE PRESENT Clearing
IN FUNDS TRANSFER FEE COLLECTION MESSAGES. (Applies only to U.K. Optimizer
Domestic Maestro transactions.)
DE12 DATE AND TIME, LOCATION TRANSACTION MISSING. MUST BE PRESENT Clearing
IN FIRST PRESENTMENT MESSAGES. Optimizer

Error Numbers
Error Edit
Numb Performe
DE12 DATE AND TIME, LOCAL TRANSACTION MUST BE PRESENT IN FIRST Both
ARBITRATION CHARGEBACK (FULL), ARBITRATION CHARGEBACK (PARTIAL), OR
RETRIEVAL REQUEST MESSAGES.
DE12S1 DATE MUST BE PRESENT IN FIRST PRESENTMENT, FIRST CHARGEBACK Both

(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 CHARGEBACK Both

(FULL), FIRST CHARGEBACK (PARTIAL), SECOND PRESENTMENT (FULL), SECOND
CHARGEBACK (PARTIAL), OR RETRIEVAL REQUEST MESSAGES.
DE22 POINT OF SERVICE DATA CODE MISSING. MUST BE PRESENT IN FIRST Clearing
PRESENTMENT MESSAGES Optimizer
DE24 FUNCTION CODE MUST BE PRESENT IN FIRST PRESENTMENT, FIRST Both

(RETRIEVAL FEE BILLING), FEE COLLECTION (OTHER), FILE HEADER, FILE TRAILER,
OR FINANCIAL DETAIL ADDENDUM MESSAGES.
DE24 FUNCTION CODE MISSING. MUST BE PRESENT IN FUNDS TRANSFER FEE Clearing
COLLECTION MESSAGES. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
DE25 MESSAGE REASON 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), OR FEE COLLECTION
(OTHER) MESSAGES.
DE25 MESSAGE REASON CODE MISSING. MUST BE PRESENT IN FUNDS Clearing

TRANSFER FEE COLLECTION MESSAGES. (Applies only to U.K. Domestic Optimizer
Maestro transactions.)
DE26 CARD ACCEPTOR BUSINESS CODE (MCC) MUST BE PRESENT IN FIRST Both
ARBITRATION CHARGEBACK (FULL), OR ARBITRATION CHARGEBACK (PARTIAL)
MESSAGES.

Error Numbers
Error Edit
Numb Performe
DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN FIRST CHARGEBACK (FULL), Both
FIRST CHARGEBACK (PARTIAL), SECOND PRESENTMENT (FULL), SECOND
CHARGEBACK (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 PRESENTMENT, Both

REQUEST, OR FEE COLLECTION (RETRIEVAL FEE BILLING) MESSAGES.
DE33 FORWARDING INSTITUTION ID CODE MUST BE PRESENT IN FIRST Both

RETRIEVAL REQUEST, FEE COLLECTION (RETRIEVAL FEE BILLING), FEE
COLLECTION (OTHER), OR FINANCIAL DETAIL ADDENDUM MESSAGES.
DE33 FORWARDING INSTITUTION ID CODE MISSING. MUST BE PRESENT IN Clearing

FUNDS TRANSFER FEE COLLECTION MESSAGES. (Applies only to U.K. Optimizer
DE37 RETRIEVAL REFERENCE NUMBER MISSING. MUST BE PRESENT IN FUNDS Clearing

DE41 CARD ACCEPTOR TERMINAL ID MUST BE PRESENT. Both
0735 DE42 CARD ACCEPTOR ID CODE MUST BE PRESENT IN 1740/790, 791 Both
MESSAGES.
DE43S1 CARD ACCEPTOR NAME MUST BE PRESENT IN FIRST PRESENTMENT, Both

CHARGEBACK (FULL), OR ARBITRATION CHARGEBACK (PARTIAL) MESSAGES.
DE48 ADDITIONAL DATA MUST BE PRESENT IN FIRST PRESENTMENT, FIRST Both


Error Numbers
Error Edit
Numb Performe
DE48 ADDITIONAL DATA MISSING. MUST BE PRESENT IN FUNDS TRANSFER FEE Clearing
transactions.)
DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT IN FIRST Both

ARBITRATION CHARGEBACK (FULL), ARBITRATION CHARGEBACK (PARTIAL), OR
FEE COLLECTION (OTHER) MESSAGES.
DE49 CURRENCY CODE, TRANSACTION MISSING. MUST BE PRESENT IN FUNDS Clearing

DE71 MESSAGE NUMBER MUST BE PRESENT IN FIRST PRESENTMENT, FIRST Both

DE71 MESSAGE NUMBER MISSING. MUST BE PRESENT IN FUNDS TRANSFER FEE Clearing
transactions.)
DE73 DATE, ACTION MUST BE PRESENT IN FEE COLLECTION (RETRIEVAL FEE Both
BILLING) MESSAGES.
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MISSING. MUST BE Both

PRESENT IN FEE COLLECTION (OTHER/HANDLING FEES) MESSAGES.
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE PRESENT IN Both

FEE COLLECTION (RETRIEVAL FEE BILLING), OR FEE COLLECTION (OTHER)
MESSAGES.
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MISSING. MUST BE Clearing

PRESENT IN FUNDS TRANSFER FEE COLLECTION MESSAGES. (Applies only to Optimizer
U.K. Domestic Maestro transactions.)
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST BE PRESENT IN Both

FIRST PRESENTMENT, FIRST CHARGEBACK (FULL), FIRST CHARGEBACK
(PARTIAL), SECOND PRESENTMENT (FULL), SECOND PRESENTMENT (PARTIAL),
RETRIEVAL REQUEST, FEE COLLECTION (RETRIEVAL FEE BILLING), FEE
COLLECTION (OTHER) OR FINANCIAL DETAIL ADDENDUM MESSAGES.

Error Numbers
Error Edit
Numb Performe
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MISSING. MUST BE Clearing
PRESENT IN FUNDS TRANSFER FEE COLLECTION MESSAGES. (Applies only to Optimizer
DE95 CARD ISSUER REFERENCE DATA MUST BE PRESENT IN FIRST Both

OR ARBITRATION CHARGEBACK (PARTIAL) MESSAGES.
PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT IN FIRST PRESENTMENT Clearing

MESSAGES. Optimizer
PDS0105 FILE ID MISSING. MUST BE PRESENT IN FILE HEADER AND FILE TRAILER Both
MESSAGES.
PDS0137 FEE COLLECTION MUST BE PRESENT IN FEE COLLECTION (OTHER) Both

MESSAGES.
PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE PRESENT. Both
PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN FIRST PRESENTMENT, Both

REQUEST, OR FEE COLLECTION (OTHER) MESSAGES.
PDS0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN FUNDS Clearing

PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE PRESENT. Both
PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MISSING MUST BE Both

PRESENT IN FIRST CHARGEBACK (FULL), FIRST CHARGEBACK (PARTIAL),
ARBITRATION CHARGEBACK (FULL), OR ARBITRATION CHARGEBACK (PARTIAL)
MESSAGES.
PDS0158 BUSINESS ACTIVITY MUST BE PRESENT IN FIRST PRESENTMENT, FIRST Both


Error Numbers
Error Edit
Numb Performe
PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN FIRST PRESENTMENT, Both
REQUEST, FEE COLLECTION (RETRIEVAL FEE BILLING), OR FEE COLLECTION
(OTHER) MESSAGES.
PDS0165 SETTLEMENT INDICATOR MISSING. MUST BE PRESENT IN FUNDS Clearing

PDS0230 FULFILLMENT DOCUMENT CODE MUST BE PRESENT IN FEE Both

COLLECTION (RETRIEVAL FEE BILLING) MESSAGES.
PDS0262 DOCUMENTATION INDICATOR MUST BE PRESENT IN FIRST Both

PDS0264 ORIGINAL RETRIEVAL REASON FOR REQUEST MUST BE PRESENT IN FEE Both
PDS0301 FILE AMOUNT, CHECKSUM MUST BE PRESENT IN FILE TRAILER Both

MESSAGES.
PDS0306 FILE MESSAGE COUNTS MUST BE PRESENT IN FILE TRAILER Both

MESSAGES.
PDS0501 TRANSACTION DESCRIPTION MUST BE PRESENT IN FINANCIAL DETAIL Both

ADDENDUM MESSAGES.
0738 DE4 AMOUNT, TRANSACTION EXCEEDS MAXIMUM AMOUNT SPECIFIED FOR GCMS
THE GIVEN DE25 MESSAGE REASON CODE.
0741 THE ISSUER HAS NOT ACCEPTED/REJECTED THE FULFILLMENT. GCMS
0747 INVALID DATE, ACTION. MUST BE VALID YYMMDD, YYMM00, OR ALL ZEROS. Both
0753 REQUIRED SUPPORT DOCUMENTATION PROVIDED. GCMS
0756 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH MUST BE 17–20. Both
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 EQUAL TO 2, A, Both
OR B

Error Numbers
Error Edit
Numb Performe
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 HIGH- Both
VALUES.
0784 PDS0530 FLIGHT NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
0785 PDS0531S1 DEPARTURE TIME INVALID. MUST BE IN THE FORMAT HHMM. Both
HOURS MUST BE 00–23 AND MINUTES MUST BE 00–59.
0786 PDS0531S2 DEPARTURE TIME SEGMENT INVALID. MUST BE A, P, OR A SPACE. Both
0789 PDS0561S2 ADJUSTED AMOUNT CANNOT EQUAL ALL SPACES OR ALL ZEROS IF Both
PDS0561S1 ADJUSTED AMOUNT INDICATOR IS EQUAL TO A, B, C, D, E, OR X.
0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR FIRST PRESENTMENT, Both
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 JUSTIFIED AND Both

0808 DE33 FORWARDING INSTITUTION ID CODE MUST BE NUMERIC. Both
0823 PDS0191 ORIGINATING MESSAGE FORMAT LENGTH MUST BE A FIXED LENGTH Both
OF 001.
0825 PDS0241 MASTERCOM CONTROL NUMBER LENGTH MUST BE 002 OR 007. Both
0826 PDS0266 FIRST CHARGEBACK/FEE COLLECTION RETURN DATA MUST BE 004– Both
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 008. Both
0832 PDS0512 TOTAL FARE MUST BE A FIXED LENGTH OF 012. Both
0833 PDS0513 TOTAL FEES MUST BE A FIXED LENGTH OF 012. Both

Error Numbers
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Numb Performe
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 LENGTH OF 005. Both
0839 PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE A FIXED LENGTH OF Both

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 OF 009. Both
0851 PDS0547 RENTAL RETURN STATE/PROVINCE MUST BE A FIXED LENGTH OF 003. Both
0852 PDS0548 RENTAL RETURN COUNTRY MUST BE A FIXED LENGTH OF 003. Both
0853 PDS0549 RENTAL RETURN LOCATION ID MUST BE A FIXED LENGTH OF 010. Both
0854 PDS0550 RENTAL RETURN DATE MUST BE A FIXED LENGTH OF 006. Both
0855 PDS0551 RENTAL CHECKOUT DATE MUST BE A FIXED LENGTH OF 006. Both
0857 PDS0553 RENTAL RATE MUST BE A FIXED LENGTH OF 013. Both
0858 PDS0555 RATE PER MILE (OR PER KILOMETER) MUST BE A FIXED LENGTH OF Both
012.
0859 PDS0556 TOTAL MILES (OR KILOMETERS) MUST BE A FIXED LENGTH OF 004. Both

Error Numbers
Error Edit
Numb Performe
0860 PDS0557 MAXIMUM FREE MILES (OR KILOMETERS) MUST BE A FIXED LENGTH Both
OF 004.
0861 PDS0558 MILES/KILOMETER INDICATOR MUST BE A FIXED LENGTH OF 001. Both
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 LENGTH OF Both

003.
0867 PDS0565 RENTAL LOCATION STATE/PROVINCE MUST CONTAIN A VALID U.S. Both
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 LENGTH OF Both
001.
0886 PDS0608 DESTINATION POSTAL CODE MUST BE A FIXED LENGTH OF 010. Both
0887 PDS0609 DESTINATION STATE/PROVINCE CODE MUST BE A FIXED LENGTH OF Both

003.
0888 PDS0609 DESTINATION STATE/PROVINCE CODE INVALID. MUST CONTAIN A Both

VALID U.S. STATE CODE.
PDS0670S4 PAYER STATE/PROVINCE CODE INVALID. MUST CONTAIN A VALID Both

U.S. STATE CODE.
0889 PDS0610 DESTINATION COUNTRY CODE MUST BE A FIXED LENGTH OF 003. Both
0890 PDS0610 DESTINATION COUNTRY CODE INVALID. MUST CONTAIN A VALID Both
COUNTRY CODE.
PDS0670S5 PAYER COUNTRY CODE INVALID. MUST CONTAIN A VALID Both

COUNTRY CODE.
0893 PDS0613 SHIP-FROM POSTAL CODE MUST BE A FIXED LENGTH OF 010. Both
0894 PDS0614 ORDER DATE LENGTH MUST BE A FIXED LENGTH OF 006. Both

Error Numbers
Error Edit
Numb Performe
0895 PDS0620 OIL COMPANY BRAND NAME MUST BE A FIXED LENGTH OF 004. Both
0896 PDS0621 PURCHASE TIME MUST BE A FIXED LENGTH OF 004. Both
0897 PDS0622 MOTOR FUEL SERVICE TYPE MUST BE A FIXED LENGTH OF 001. Both
0903 PDS0632 PRODUCT TYPE CODE MUST BE A FIXED LENGTH OF 001. Both
0904 PDS0633 COUPON/DISCOUNT AMOUNT MUST BE A FIXED LENGTH OF 012. Both
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 FOR SPECIFIED Both
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 SPACE. Both
0928 PDS0544 RENTAL AGREEMENT NUMBER, PDS0545 RENTER NAME, PDS0546 Both
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.
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 OR ALL ZEROS Both
IF INSURANCE INDICATOR IS EQUAL TO Y.
0948 PDS0596 CARD ACCEPTOR TAX ID REQUIRED FOR THE INTERNATIONAL Both
COMMERCIAL PURCHASING DATA RATE II INTERCHANGE PROGRAMS.
0951 PDS0600 CARD ACCEPTOR REFERENCE NUMBER LENGTH MUST BE 001–025. Both
0953 PDS0620 OIL COMPANY BRAND NAME REQUIRED FOR FLEET CARD AT FUEL Both
LOCATION TRANSACTIONS FOR THE SUBMITTED IRD.
0960 PDS0629 ODOMETER READING LENGTH MUST BE 1–7. Both

Error Numbers
Error Edit
Numb Performe
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 PDS0648S1 Both
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 001 FOR Both
USAGE CODE 01 AND INDUSTRY RECORD NUMBER 000.
0972 PDS0501S3 OCCURRENCE INDICATOR INVALID. MUST BE IN THE RANGE OF Both

002–099 FOR USAGE CODE 01 AND INDUSTRY RECORD NUMBER 001.
0976 PDS0501S3 OCCURRENCE INDICATOR MUST BE IN THE RANGE OF 002–999 Both

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
0986 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID. MUST BE 6011 Both
AUTOMATED CASH DISBURSEMENT FOR DE3S1, PROCESSING CODE 01.
0987 DUPLICATE OCCURRENCE OF <PDSXXX> IN A SINGLE MESSAGE. Both
0988 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID. MUST BE DESIGNATED Both
AS UNIQUE FOR DE3S1 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

Error Numbers
Error Edit
Numb Performe
0994 NON-NUMERIC PDS ID. Both
0997 NON-NUMERIC LENGTH FIELD. Both

Error Edit
Numb Performe
1012 THRESHOLDS EXCEEDED. FILE REJECTED. Clearing
Optimizer
1013 RERUN FILE ID NOT PRESENT ON FILE ID HISTORY FILE. Clearing

Optimizer
1014 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE EQUAL TO 19 FOR Both
FEE COLLECTION (RETRIEVAL FEE BILLING) MESSAGES.
1015 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE EQUAL TO 19 OR Both

29 FOR FEE COLLECTION (OTHER) MESSAGES.
DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE EQUAL TO 19 OR Clearing

29 FOR FUNDS TRANSFER FEE COLLECTION MESSAGES. (Applies only to U.K. Optimizer
1016 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT AND NON-ZERO IN RETRIEVAL Both
REQUEST, FIRST CHARGEBACK (FULL), FIRST CHARGEBACK (PARTIAL), SECOND
CHARGEBACK (FULL), ARBITRATION CHARGEBACK (PARTIAL) AND FEE
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 MUST BE Both

PRESENT.

Error Numbers
Error Edit
Numb Performe
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 PRESENT. Both

PDS0225 SYNTAX RETURN, ORIGINAL MESSAGE REASON CODE MUST BE Both
PRESENT.
PDS0595 CARD ACCEPTOR TYPE MUST BE PRESENT. Both

1027 PDS0538 ENDORSEMENTS/RESTRICTIONS CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
1031 INVALID CORPORATE ADDENDUM. CORPORATE ADDENDUM INFORMATION Both

CAN ONLY BE USED WITH A CORPORATE ACCOUNT RANGE.
1032 PDS0566 RENTAL LOCATION COUNTRY MUST CONTAIN A VALID ISO STANDARD Both
COUNTRY CODE.
1034 PDS0623 MOTOR FUEL INFORMATION REQUIRED FOR FLEET CARD AT FUEL Both
LOCATION TRANSACTIONS IN WHICH PDS 0622 CONTAINS A VALUE OTHER
THAN 3 FOR THE SUBMITTED IRD.
1036 <FLDLIST> REQUIRED FOR PASSENGER RAILWAY TRANSACTIONS SUBMITTED Both

FOR SPECIFIED INTERCHANGE PROGRAMS.
1037 PDS0529 FARE BASIS CODE CANNOT CONTAIN ALL SPACES. Both
1038 PDS0533S1 ARRIVAL TIME INVALID. MUST BE IN THE FORMAT HHMM. HOURS Both
MUST BE 00–23 AND MINUTES MUST BE 00–59.
1042 PDS0549 RENTAL RETURN LOCATION ID MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
1043 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER CANNOT BE ALL ZEROS Both
OR ALL SPACES.
1044 PDS0566 RENTAL LOCATION COUNTRY MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
1045 PDS0576 FOLIO NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
SPACES.
1046 PDS0577 PROPERTY PHONE NUMBER CANNOT BE ALL ZEROS OR ALL SPACES. Both

Error Numbers
Error Edit
Numb Performe
1048 PDS0501 TRANSACTION DESCRIPTION MUST BE NUMERIC. Both
1054 PDS0623S4 MOTOR FUEL QUANTITY MUST BE NUMERIC AND GREATER THAN Both
ZERO.
1057 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM-RELATED DATA LENGTH MUST Both
BE 1–255.
1059 PDS0146S4 CURRENCY CODE, FEE MUST CONTAIN A VALID NUMERIC ISO- Both
STANDARD CURRENCY CODE. OCCURRENCE <XX>.
1066 DE3 PROCESSING CODE AND PDS0043 TRANSACTION TYPE ID COMBINATION Both
INVALID.
DE3 PROCESSING CODE AND PDS0165S1 SETTLEMENT INDICATOR Both

MERCHANDISE & SERVICES FOR DE3S1, PROCESSING CODE 17 OR 50.
1073 PASSENGER TRANSPORT DETAIL—GENERAL TICKET INFORMATION ADDENDUM Both

REQUIRED FOR INTERCHANGE PROGRAM.
1074 PASSENGER TRANSPORT DETAIL-TRIP LEG DATA ADDENDUM REQUIRED FOR Both
1075 VEHICLE RENTAL DETAIL ADDENDUM REQUIRED FOR INTERCHANGE PROGRAM. Both
1076 LODGING DETAIL ADDENDUM REQUIRED FOR INTERCHANGE PROGRAM. Both
1077 CORPORATE CARD COMMON DATA REQUIRED FOR INTERCHANGE PROGRAM. Both
1078 CORPORATE DETAIL-CORPORATE FLEET TRANSACTION INFORMATION Both

ADDENDUM REQUIRED FOR INTERCHANGE PROGRAM.
1079 CORPORATE LINE ITEM DETAIL REQUIRED FOR INTERCHANGE PROGRAM. Both
1081 PDS0599 CORPORATION VAT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
1084 PDS0241 MASTERCOM CONTROL NUMBER MUST BE A FIXED LENGTH OF 002. Both
1086 DE49 CURRENCY CODE FOR FIRST CHARGEBACK (FULL), FIRST CHARGEBACK GCMS
(PARTIAL), SECOND PRESENTMENT (FULL), SECOND PRESENTMENT (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

Error Numbers
Error Edit
Numb Performe
1089 PDS0632 PRODUCT TYPE CODE INVALID. SHOULD BE 1–5. Both
1092 PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT IN NON-REVERSAL FIRST Both
SECOND PRESENTMENT (FULL), SECOND PRESENTMENT (PARTIAL), ARBITRATION
CHARGEBACK (FULL), OR ARBITRATION CHARGEBACK (PARTIAL) MESSAGES.
1100 DE63 TRANSACTION LIFE CYCLE ID MUST BE PRESENT FOR THE SUBMITTED Both
INCENTIVE INTERCHANGE PROGRAM.
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 PRESENT. Both
1121 PDS0026S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL FILE MUST BE Both
NUMERIC AND A VALID DATE IN THE FORMAT YYMMDD.
1122 PDS0026S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL FILE INVALID. Both
CANNOT BE GREATER THAN THE SYSTEM PROCESSING DATE.
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 YYMMDD. Both
1127 PDS0507 ISSUING CARRIER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
1128 PDS0521 CARRIER CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
1132 PDS0268 AMOUNT, PARTIAL TRANSACTION LENGTH MUST BE A FIXED LENGTH Both
OF 15.
1133 PDS0566 RENTAL LOCATION COUNTRY MUST BE A FIXED LENGTH OF 003. Both
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 FACE, Both
DATA RATE II, OR DATA RATE III INTERCHANGE PROGRAMS.

Error Numbers
Error Edit
Numb Performe
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 CANNOT Both
CONTAIN ALL SPACES.
PDS0184 LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL SPACES. Both

1152 PDS0173 LEGAL CORPORATE NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
1155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE CANNOT BE FLAGGED GCMS

FOR INTERNAL USE ONLY.
1156 ATM RETRIEVAL REQUESTS MUST BE SENT TO ATM ACQUIRERS. GCMS
1157 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE A GCMS

SUPERMARKET INTERCHANGE ACQUIRER IF THE TRANSACTION IS SUBMITTED
FOR THE U.S. REGION SUPERMARKET INTERCHANGE PROGRAM.
1158 DE2 PRIMARY ACCOUNT NUMBER (PAN) IS DESIGNATED AS AN ACQUIRER GCMS

ONLY BY MASTERCARD.
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS DESIGNATED AS AN GCMS

1159 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS DESIGNATED AS AN GCMS

ISSUER ONLY BY MASTERCARD.
1160 DE3 PROCESSING CODE TYPE MUST BE 01 IF THE RECEIVER IS AN ATM GCMS
ACQUIRER.
1162 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE A GCMS

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 FOR SENDING GCMS
PROCESSOR ID IN PARAMETER MASTER.

Error Numbers
Error Edit
Numb Performe
1177 DE95 CARD ISSUER REFERENCE DATA MUST BE NUMERIC. Both

Error Edit
Numb Performe
2007 ACCEPTANCE BRAND IS NOT VALID FOR THE MEMBER PAIR. Both
2009 NO BUSINESS SERVICE ARRANGEMENT EXISTS FOR THE MEMBER PAIR. Both
2010 BUSINESS SERVICE ID CODE SUBMITTED IS NOT VALID FOR THE MEMBER PAIR. Both
2026 PDS0671 DATE OF FUNDS REQUESTED MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
2027 PDS0671 DATE OF FUNDS REQUESTED MUST BE A FIXED LENGTH OF 006. Both
2030 PDS0673 DATE OF ANTICIPATED RECEIPT OF FUNDS MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
2031 PDS0673 DATE OF ANTICIPATED RECEIPT OF FUNDS MUST BE A FIXED LENGTH Both
OF 006.
2032 PDS0674 ADDITIONAL TRACE/REFERENCE NUMBER USED BY CARD ACCEPTOR Both

MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES.
2033 PDS0674 ADDITIONAL TRACE/REFERENCE NUMBER USED BY CARD ACCEPTOR Both

LENGTH MUST BE 1–15.
2034 PDS0675 ADDITIONAL TRANSACTION DESCRIPTION DATA MUST BE LEFT Both

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 AND Both
2037 PDS0677 CUSTOMER VAT NUMBER LENGTH MUST BE 1–20. Both

Error Numbers
Error Edit
Numb Performe
2038 PDS0677 CUSTOMER VAT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
2039 PDS0678 UNIQUE INVOICE NUMBER LENGTH MUST BE 1–17. Both
2040 PDS0678 UNIQUE INVOICE NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
2041 PDS0679 COMMODITY CODE LENGTH MUST BE 1–15. Both
2042 PDS0679 COMMODITY CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES.
2043 PDS0680 AUTHORIZED CONTACT NAME LENGTH MUST BE 1–36. Both
2044 PDS0680 AUTHORIZED CONTACT NAME MUST BE LEFT JUSTIFIED AND Both
2045 PDS0681 AUTHORIZED CONTACT PHONE LENGTH MUST BE 1–17. Both
2046 PDS0681 AUTHORIZED CONTACT PHONE MUST BE LEFT JUSTIFIED AND Both
2048 PDS0682S1 DETAIL TAX AMOUNT INDICATOR 1 MUST BE Y, N, OR SPACE. Both
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, 04, 05, 06, Both
10, 11, 12, 13, 14, 20, 21, 22, OR SPACE.
10, 11, 12, 13, 14, 20, 21, 22, OR SPACE.

Error Numbers
Error Edit
Numb Performe
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 001. Both
2068 PDS0686 TAX EXEMPT INDICATOR MUST BE 0 OR 1. Both
2069 PDS0687 UNIQUE VAT INVOICE REFERENCE NUMBER LENGTH MUST BE 1–17. Both
2070 PDS0687 UNIQUE VAT INVOICE REFERENCE NUMBER MUST BE LEFT JUSTIFIED Both
AND CANNOT CONTAIN ALL SPACES.
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
2077 PDS0691 DAYS RENTED MUST BE NUMERIC. Both
2078 PDS0692 WEEKLY RENTAL AMOUNT MUST BE A FIXED LENGTH OF 012. Both
2079 PDS0692 WEEKLY RENTAL AMOUNT MUST BE NUMERIC. Both
2082 PDS0694 ONE WAY DROP OFF CHARGE MUST BE A FIXED LENGTH OF 012. Both
2083 PDS0694 ONE WAY DROP OFF CHARGE MUST BE NUMERIC. Both
2084 PDS0695 REGULAR MILEAGE CHARGE MUST BE A FIXED LENGTH OF 012. Both
2085 PDS0695 REGULAR MILEAGE CHARGE MUST BE NUMERIC. Both
2086 PDS0696 EXTRA MILEAGE CHARGE MUST BE A FIXED LENGTH OF 012. Both
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

Error Numbers
Error Edit
Numb Performe
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 Edit
Numb 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 OF 001. Both
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 LENGTH OF 001. Both
2122 PDS0713 RESTRICTED TICKET INDICATOR MUST BE 0 OR 1. Both
2123 PDS0714 EXCHANGE TICKET AMOUNT MUST BE A FIXED LENGTH OF 012. Both
2124 PDS0714 EXCHANGE TICKET AMOUNT MUST BE NUMERIC. Both

Error Numbers
Error Edit
Numb Performe
2125 PDS0715 LENGTH MUST BE <MIN-MAX> AND MUST BE DIVISIBLE BY Both
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 AND Both
2129 PDS0717 IATA CLIENT CODE LENGTH MUST BE 1–17. Both
2130 PDS0717 IATA CLIENT CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES.
2134 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST BE 4 OR 8. (Applies only Both

to U.K. Domestic Maestro or Europe region member-to-member
transactions.)
VALUES.
TAG PLUS LENGTH PLUS DATA MUST FIT ENTIRELY INTO DE124 OR BE MOVED
TO DE125.
2155 DE125 ADDITIONAL DATA 5 CAN BE PRESENT ONLY IF DE48 ADDITIONAL Both
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 ALL LOW- Both

2159 MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT EXCEED 999 BYTES. Both
2163 PDS0675 ADDITIONAL TRANSACTION DESCRIPTION DATA LENGTH MUST BE 1– Both

15.
2165 PDS0175 CARD ACCEPTOR URL LENGTH MUST BE 1–255. Both
2167 DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION CODE REQUIRED. Both
2176 DE4 AMOUNT, TRANSACTION MUST BE NUMERIC. Both
2177 DE95 CARD ISSUER REFERENCE DATA MUST BE A FIXED LENGTH OF 010. Both

Error Numbers
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
Error Edit
Numb Performe
2180 DE33 FORWARDING INSTITUTION ID CODE LENGTH MUST BE 006–011. Both
DE72 DATA RECORD LENGTH MUST BE 001–100. Both
DE93 TRANSACTION DESTINATION INSTITUTION ID CODE LENGTH MUST BE Both

006–011.
DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE LENGTH MUST BE Both

006–011.
PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH MUST BE 1–20. Clearing

(Applies only to U.K. Domestic Maestro transactions.) Optimizer
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 LENGTH MUST BE Both

004–201.
PDS0180 DOMESTIC CARD ACCEPTOR TAX ID LENGTH MUST BE 1–20. Both
PDS0185 MUST BE LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL SPACES OR Both
ZEROS.
PDS0196 MOBILE PHONE RELOAD DATA LENGTH MUST BE 001–047. Both
PDS0199 FUNDING TRANSACTION INFORMATION LENGTH MUST BE 1–199. Both
PDS0375 MEMBER RECONCILIATION INDICATOR 1 LENGTH MUST BE 001–050. Both
PDS0502 CUSTOM IDENTIFIER LENGTH MUST BE 007–082. Both
PDS0504 DESCRIPTION TYPE LENGTH MUST BE 014–042. Both
PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION LENGTH MUST BE Both

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

Error Numbers
Error Edit
Numb Performe
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 LENGTH Both

MUST BE 001–040.
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 006–060. Both
PDS0718 EMPLOYEE TEMP NAME/ID LENGTH MUST BE 001–040. Both
PDS0719 EMPLOYEE SOCIAL SECURITY NUMBER OR ID LENGTH MUST BE 001– Both

030.

Error Numbers
Error Edit
Numb Performe
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 BE 025–041. Both
PDS0750 DELIVERY PARTY POSTAL INFORMATION LENGTH MUST BE 025–041. Both
PDS0757 TRANSPORTATION SERVICE PROVIDER LENGTH MUST BE 001–040. Both
PDS0758 TRANSPORTATION SERVICES OFFERED LENGTH MUST BE 001–040. Both
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 LENGTH Both

MUST BE 025–073.
PDS0771 COST CENTER INFORMATION LENGTH MUST BE 018–036. Both
PDS0772 DRIVER LICENSE/STATE ISSUED ID INFORMATION LENGTH MUST BE Both

015–018.
PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION LENGTH MUST BE 001– Both
200.
PDS0775 DEPARTMENT CODE LENGTH MUST BE 001–008. Both

Error Numbers
Error Edit
Numb Performe
PDS0777 PROMOTION CODE LENGTH MUST BE 001–006. Both
Error Number 2181

Error Edit
Numb Performe
2181 DE31 ACQUIRER REFERENCE DATA MUST BE A FIXED LENGTH OF 23. Both
DE63 TRANSACTION LIFE CYCLE ID LENGTH MUST BE A FIXED LENGTH OF 16. Both
PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR MUST BE A Both

FIXED LENGTH OF 3.
PDS0083 AVS RESPONSE INDICATOR MUST BE A FIXED LENGTH OF 001. Clearing

PDS0087 CVC2 RESPONSE INDICATOR MUST BE A FIXED LENGTH OF 001. Clearing

PDS0157 ALTERNATE PROCESSOR INDICATOR MUST BE A FIXED LENGTH OF Both

<MIN–MAX>.
PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST BE A FIXED LENGTH OF Both

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 LENGTH OF 053. Both
PDS0261 RISK MANAGEMENT APPROVAL CODE MUST BE A FIXED LENGTH OF Both

011.
PDS0501 TRANSACTION DESCRIPTION MUST BE A FIXED LENGTH OF 16. Both
PDS0503 TRAVEL AGENCY SEQUENCE NUMBER MUST BE A FIXED LENGTH OF Both

004
PDS0516 AUSTIN-TETRA NUMBER MUST BE A FIXED LENGTH OF 15. Both

Error Numbers
Error Edit
Numb Performe
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 FIXED Both

LENGTH OF 014.
PDS0532 TOTAL CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0534 TOTAL NON-ROOM CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0539 TOTAL AMOUNT CHARGED ON CREDIT CARD MUST BE A FIXED Both

LENGTH OF 014.
PDS0540 ROOM SERVICE CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0541 LOUNGE/BAR CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0542 TRANSPORTATION CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0543 GRATUITY CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER MUST BE A FIXED Both

LENGTH OF 017.
PDS0554 CONFERENCE ROOM CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0560 AUDIO VISUAL CHARGES MUST BE A FIXED LENGTH OF 014. Both
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 OF 014. Both
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 LENGTH OF 015. Both
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 014. Both
PDS0583 PHONE CHARGES AMOUNT MUST BE FIXED LENGTH OF 014. Both
PDS0584 RESTAURANT CHARGES AMOUNT MUST BE A FIXED LENGTH OF 014. Both

Error Numbers
Error Edit
Numb Performe
PDS0585 MINI-BAR CHARGES AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0586 GIFT SHOP CHARGES AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0587 LAUNDRY & DRY CLEANING CHARGES MUST BE FIXED LENGTH OF Both
014.
PDS0589 INVOICE CREATION DATE/TIME MUST BE A FIXED LENGTH OF 012. Both
PDS0590 PARTY IDENTIFICATION MUST BE A FIXED LENGTH OF 002. Both
PDS0593S1 CITY MUST BE A FIXED LENGTH OF 025. Both
PDS0593S2 STATE/PROVINCE CODE MUST BE FIXED LENGTH OF 003. Both
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 008. Both
PDS0596 CARD .ACCEPTOR TAX ID MUST BE A FIXED LENGTH OF 021. Both
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 FIXED LENGTH Both

OF 001.
PDS0618 MEDICAL SERVICES PRODUCT NUMBER QUALIFIER MUST BE A FIXED Both

LENGTH OF 002.
PDS0623 MOTOR FUEL INFORMATION MUST BE A FIXED LENGTH OF 035. Both
PDS0626 BILLING STATEMENT PERIOD MUST BE A FIXED LENGTH OF 012. Both
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 146. Both

Error Numbers
Error Edit
Numb Performe
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 146. Both
PDS0647 EXTENDED ITEM AMOUNT MUST BE A FIXED LENGTH OF 014. Both
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 LENGTH OF 014. Both
PDS0658 CALL CONNECT AMOUNT MUST BE A FIXED LENGTH OF 014. Both
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 LENGTH OF 003. Both
PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE A FIXED LENGTH OF 020. Both
PDS0693 TOTAL AUTHORIZED AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0699 LODGING TOTAL TAX AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0704 PREPAID EXPENSES MUST BE A FIXED LENGTH OF 014. Both
PDS0705 TOTAL NON-ROOM TAX AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0706 CASH ADVANCES MUST BE A FIXED LENGTH OF 014. Both

Error Numbers
Error Edit
Numb Performe
PDS0707 VALET CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0708 MOVIE CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0709 BUSINESS CENTER CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0710 HEALTH CLUB CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS0722 FLAT RATE INDICATOR MUST BE A FIXED LENGTH OF 001. Both
PDS0723 REGULAR HOURS WORKED, REGULAR HOURS WORKED MUST BE A Both

FIXED LENGTH OF 007.
PDS0724 REGULAR HOURS RATE MUST BE A FIXED LENGTH OF 007. Both
PDS0725 OVERTIME HOURS WORKED, OVERTIME HOURS WORKED MUST BE A Both

PDS0726 OVERTIME HOURS RATE MUST BE A FIXED LENGTH OF 007. Both
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 014. Both
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 006. Both
PDS0742 PACKAGE WEIGHT MUST BE A FIXED LENGTH OF 012. Both
PDS0755 LINE ITEM TOTAL AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS0756 PASSENGER DESCRIPTION MUST BE A FIXED LENGTH OF 005. Both

Error Numbers
Error Edit
Numb Performe
PDS0762 DATA SOURCE MUST BE A FIXED LENGTH OF 002. Both
PDS0763 VAT SUPPRESSION INDICATOR MUST BE A FIXED LENGTH OF 002. Both
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
Error Edit
Numb Performe
2182 DE41 CARD ACCEPTOR TERMINAL ID MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES OR ALL ZEROS.
DE42 CARD ACCEPTOR ID CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0175 CARD ACCEPTOR URL MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE LEFT-JUSTIFIED AND Both

PDS0185 MUST BE LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL SPACES OR Both
ZEROS.
PDS0196S1 MOBILE PHONE NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME MUST BE LEFT JUSTIFIED Both
AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
PDS0199 FUNDING TRANSACTION INFORMATION MUST BE LEFT-JUSTIFIED AND Both

PDS0375 MEMBER RECONCILIATION INDICATOR 1 MUST BE LEFT JUSTIFIED Both


Error Numbers
Error Edit
Numb Performe
PDS0502S2 CUSTOM IDENTIFIER DETAIL MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0503 TRAVEL AGENCY SEQUENCE NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0504S5 TRAVEL AGENCY FEE DESCRIPTION MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES OR ALL ZEROS
PDS0505 PASSENGER NAME MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES OR ALL ZEROS.
PDS0506 TICKET NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES.
PDS0507 ISSUING CARRIER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0510 TRAVEL AGENCY CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0511 TRAVEL AGENCY NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION MUST BE LEFT Both

JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
PDS0516 AUSTIN-TETRA NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0517 NAICS CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
SPACES OR ALL ZEROS.
PDS0521 CARRIER CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0522 SERVICE CLASS CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0523 CITY OF ORIGIN/AIRPORT CODE MUST BE LEFT JUSTIFIED AND Both

PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE LEFT JUSTIFIED AND Both

PDS0526 CONJUNCTION TICKET MUST BE LEFT JUSTIFIED AND CANNOT Both


Error Numbers
Error Edit
Numb Performe
PDS0527 EXCHANGE TICKET MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0530 FLIGHT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0538 ENDORSEMENT/RESTRICTIONS MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0544 RENTAL AGREEMENT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0545 RENTER NAME MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0546 RENTAL RETURN CITY MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0547 RENTAL RETURN STATE/PROVINCE MUST BE LEFT JUSTIFIED AND Both

PDS0563 PROGRAM CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0564 RENTAL LOCATION CITY MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0565 RENTAL LOCATION STATE/PROVINCE MUST BE LEFT JUSTIFIED AND Both

PDS0567 RENTAL LOCATION ID MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0568 RENTAL CLASS ID MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0571 GUEST NAME MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0572 GUEST NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0573 INVOICE NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0576 FOLIO NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both

Error Numbers
Error Edit
Numb Performe
PDS0582 PROGRAM CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0588S1 OTHER SERVICES CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0591S1 PARTY NAME MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0592S1 PARTY ADDRESS MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0593S1 CITY MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES Both
OR ALL ZEROS.
PDS0593S2 STATE/PROVINCE CODE MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0593S3 COUNTRY CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0593S4 POSTAL CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0594S2 PARTY CONTACT INFORMATION MUST BE LEFT JUSTIFIED AND Both

PDS0599 CORPORATION VAT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0600 CARD ACCEPTOR REFERENCE NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS0602S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 1 MUST BE LEFT Both

PDS0602S2 PARTY SUPPLEMENTAL DATA 1 MUST BE LEFT JUSTIFIED AND Both

PDS0602S3 PARTY SUPPLEMENTAL DATA CODE 1 MUST BE LEFT JUSTIFIED AND Both
PDS0603S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 2 MUST BE LEFT Both

PDS0603S2 PARTY SUPPLEMENTAL DATA 2 MUST BE LEFT JUSTIFIED AND Both


Error Numbers
Error Edit
Numb Performe
PDS0603S3 PARTY SUPPLEMENTAL DATA CODE 2 MUST BE LEFT JUSTIFIED AND Both
PDS0604S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 1 MUST BE LEFT Both

PDS0604S2 TRANSACTION SUPPLEMENTAL DATA 1 MUST BE LEFT JUSTIFIED Both

PDS0604S3 TRANSACTION SUPPLEMENTAL DATA CODE 1 MUST BE LEFT Both

PDS0605S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 2 MUST BE LEFT Both

PDS0605S2 TRANSACTION SUPPLEMENTAL DATA 2 MUST BE LEFT JUSTIFIED Both

PDS0605S3 TRANSACTION SUPPLEMENTAL DATA CODE 2 MUST BE LEFT Both

PDS0608 DESTINATION POSTAL CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0609 DESTINATION STATE/PROVINCE MUST BE LEFT JUSTIFIED AND Both

PDS0611 SEQUENCE NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0613 SHIP-FROM POSTAL CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0615 MEDICAL SERVICES SHIP TO HEALTH INDUSTRY NUMBER MUST BE Both

LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
PDS0616 CONTRACT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0619 USER NAME MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0624 USER ACCOUNT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0625 USER TELEPHONE NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both

Error Numbers
Error Edit
Numb Performe
PDS0627S4 BILLING EVENT DESCRIPTION 1 MUST BE LEFT JUSTIFIED AND Both
PDS0628S4 BILLING EVENT DESCRIPTION 2 MUST BE LEFT JUSTIFIED AND Both

PDS0629 ODOMETER READING MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0630 VEHICLE NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0631 DRIVER NUMBER/ID NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0638S1 CALL TO CITY MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0638S2 CALL TO STATE/PROVINCE MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0638S3 CALL TO COUNTRY MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0638S4 CALL TO NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0644S1 CALL FROM CITY MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0644S2 CALL FROM STATE/PROVINCE MUST BE LEFT JUSTIFIED AND Both

PDS0644S3 CALL FROM COUNTRY MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0644S4 CALL FROM NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0651 PROCEDURE ID MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0652S1 SERVICE TYPE DETAIL MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0652S2 SERVICE NATURE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both

Error Numbers
Error Edit
Numb Performe
PDS0659 OTHER DESCRIPTION MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0660S2 CUSTOMER REFERENCE VALUE DETAIL MUST BE LEFT JUSTIFIED Both

PDS0663 FREE-FORM DESCRIPTION MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0664 START STATION MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0665 DESTINATION STATION MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0667S2 GENERIC NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0667S4 GENERIC OTHER NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0668S2 REDUCTION NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0668S4 REDUCTION OTHER NUMBER MUST BE LEFT JUSTIFIED AND Both

PDS0670S1 PAYER NAME/USER ID MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0670S2 PAYER ADDRESS MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0670S3 PAYER CITY MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0670S6 PAYER POSTAL CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0688 MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL Both
ZEROS.
PDS0718 EMPLOYEE TEMP NAME/ID MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0719 EMPLOYEE SOCIAL SECURITY NUMBER OR ID MUST BE LEFT JUSTIFIED Both


Error Numbers
Error Edit
Numb Performe
PDS0720 JOB DESCRIPTION MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0721 JOB CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
PDS0729 REQUESTOR NAME OR ID MUST BE LEFT JUSTIFIED AND CANNOT Both

CONTAIN SPACES OR ALL ZEROS.
PDS0730 SUPERVISOR/REPORTS TO MUST BE LEFT JUSTIFIED AND CANNOT Both

PDS0731 TIME SHEET NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0732S4 DISCOUNT TYPE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0734S1 MISCELLANEOUS EXPENSES DESCRIPTION MUST BE LEFT JUSTIFIED Both

PDS0735 SERVICE DESCRIPTOR CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0736 TRACKING NUMBER OR PICKUP NUMBER MUST BE LEFT JUSTIFIED Both

PDS0743 UNIT OF MEASURE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0744S1 SHIPPING PARTY NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0745S1 SHIPPING PARTY ADDRESS MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0746 SHIPPING PARTY POSTAL INFORMATION MUST BE LEFT JUSTIFIED AND Both
PDS0746S1 SHIPPING PARTY CITY MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0746S2 SHIPPING PARTY STATE/PROVINCE MUST BE LEFT JUSTIFIED AND Both

PDS0746S3 SHIPPING PARTY COUNTRY CODE MUST BE LEFT JUSTIFIED AND Both

Error Numbers
Error Edit
Numb Performe
PDS0746S4 SHIPPING PARTY POSTAL CODE MUST BE LEFT JUSTIFIED AND Both
PDS0747S2 SHIPPING PARTY CONTACT INFORMATION MUST BE LEFT JUSTIFIED Both

PDS0748S1 DELIVERY PARTY NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0749S1 DELIVERY PARTY ADDRESS MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0750 DELIVERY PARTY POSTAL INFORMATION MUST BE LEFT JUSTIFIED AND Both
PDS0750S1 DELIVERY PARTY CITY MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0750S2 DELIVERY PARTY STATE/PROVINCE MUST BE LEFT JUSTIFIED AND Both

PDS0750S3 DELIVERY PARTY COUNTRY CODE MUST BE LEFT JUSTIFIED AND Both
PDS0750S4 DELIVERY PARTY POSTAL CODE MUST BE LEFT JUSTIFIED AND Both
PDS0754S2 DELIVERY PARTY CONTACT INFORMATION MUST BE LEFT JUSTIFIED Both

PDS0757 TRANSPORTATION SERVICE PROVIDER MUST BE LEFT JUSTIFIED AND Both

PDS0758 TRANSPORTATION SERVICES OFFERED MUST BE LEFT JUSTIFIED AND Both

PDS0759 DELIVERY ORDER NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0760 CREDIT CARD SLIP NUMBER MUST BE LEFT-JUSTIFIED AND CANNOT Both
BE ALL ZEROS OR ALL SPACES.
PDS0761 TRAVEL AGENCY ID MUST BE LEFT-JUSTIFIED AND CANNOT BE ALL Both

ZEROS OR ALL SPACES.
PDS0763 VAT SUPPRESSION INDICATOR MUST BE LEFT-JUSTIFIED AND CANNOT Both


Error Numbers
Error Edit
Numb Performe
PDS0771S1 COST CENTER NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0771S2 COST CENTER DESCRIPTION MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS0772S1 DRIVER LICENSE/STATE ISSUED ID NUMBER MUST BE LEFT JUSTIFIED Both

PDS0772S2 DRIVER LICENSE/STATE ISSUED ID STATE, PROVINCE, OR REGION Both

CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION MUST BE LEFT JUSTIFIED Both
PDS0775 DEPARTMENT CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0776S2 ALTERNATE CUSTOM IDENTIFIER DETAIL MUST BE LEFT JUSTIFIED Both

PDS0777 PROMOTION CODE MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
PDS0799 TEST CASE TRACEABILITY 1 MUST BE LEFT JUSTIFIED AND CANNOT Both
Error Number 2183

Error Edit
Numb Performe
2183 DE40 SERVICE CODE MUST BE NUMERIC. Both
DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE NUMERIC. Both
DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE NUMERIC. Clearing

DE54S5 ADDITIONAL AMOUNT AMOUNT MUST BE NUMERIC. Both

Error Numbers
Error Edit
Numb Performe
DE111 AMOUNT, CURRENCY CONVERSION ASSESSMENT MUST BE NUMERIC. GCMS
PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR MUST BE Both

NUMERIC.
PDS0058 TOKEN ASSURANCE LEVEL MUST BE NUMERIC. Both
PDS0059 TOKEN REQUESTOR ID MUST BE NUMERIC. Both
PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE NUMERIC. Both
PDS0195S3 INSTALLMENT NUMBER MUST BE NUMERIC. Both
PDS0197S1 TAX AMOUNT 1 MUST BE NUMERIC. Both
PDS0197S3 TAX PERCENTAGE MUST BE NUMERIC. Both
PDS0197S4 TAX BASE AMOUNT MUST BE NUMERIC. Both
PDS0504S4 TRAVEL AGENCY FEE AMOUNT RATE MUST BE NUMERIC. Both
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 NUMERIC. Both
PDS0534S2 TOTAL NON-ROOM CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0539S1 TOTAL AMOUNT CHARGED ON CREDIT CARD AMOUNT MUST BE Both

NUMERIC.
PDS0539S2 TOTAL AMOUNT CHARGED ON CREDIT CARD EXPONENT MUST BE Both

NUMERIC.
PDS0540S1 ROOM SERVICE CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0540S2 ROOM SERVICE CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0541S1 LOUNGE/BAR CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0541S2 LOUNGE/BAR CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0542S1 TRANSPORTATION CHARGES AMOUNT MUST BE NUMERIC. Both

Error Numbers
Error Edit
Numb Performe
PDS0542S2 TRANSPORTATION CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0543S1 GRATUITY CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0543S2 GRATUITY CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0554S1 CONFERENCE ROOM CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0554S2 CONFERENCE ROOM CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0560S1 AUDIO VISUAL CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0560S2 AUDIO VISUAL CHARGES EXPONENT MUST BE NUMERIC. Both
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 NUMERIC. Both
PDS0570S2 EARLY DEPARTURE CHARGES EXPONENT MUST BE NUMERIC. Both
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 NUMERIC. Both
PDS0585S1 MINI-BAR CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0585S2 MINI-BAR CHARGES EXPONENT MUST BE NUMERIC. Both

Error Numbers
Error Edit
Numb Performe
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 MUST BE Both

NUMERIC.
PDS0587S2 LAUNDRY AND DRY CLEANING CHARGES EXPONENT MUST BE Both

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
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

Error Numbers
Error Edit
Numb Performe
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 NUMERIC. Both
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
PDS0655S2 CALL LONG DISTANCE AMOUNT EXPONENT MUST BE NUMERIC. Both
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 NUMERIC. Both
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 NUMERIC. Both
PDS0699S1 LODGING TOTAL TAX AMOUNT MUST BE NUMERIC. Both
PDS0699S2 LODGING TOTAL TAX AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0704S1 PREPAID EXPENSES AMOUNT MUST BE NUMERIC. Both
PDS0704S2 PREPAID EXPENSES AMOUNT EXPONENT MUST BE NUMERIC. Both
PDS0705S1 TOTAL NON-ROOM TAX AMOUNT MUST BE NUMERIC. Both

Error Numbers
Error Edit
Numb Performe
PDS0705S2 TOTAL NON-ROOM TAX AMOUNT EXPONENT MUST BE NUMERIC. Both
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 NUMERIC. Both
PDS0709S2 BUSINESS CENTER CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0710S1 HEALTH CLUB CHARGES AMOUNT MUST BE NUMERIC. Both
PDS0710S2 HEALTH CLUB CHARGES EXPONENT MUST BE NUMERIC. Both
PDS0723 REGULAR HOURS WORKED, REGULAR HOURS WORKED MUST BE Both

NUMERIC.
PDS0724 REGULAR HOURS RATE MUST BE NUMERIC. Both
PDS0725 OVERTIME HOURS WORKED, OVERTIME HOURS WORKED MUST BE Both

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 NUMERIC. Both
PDS0734S3 MISCELLANEOUS EXPENSES EXPONENT MUST BE NUMERIC. Both
PDS0737S1 SHIPPING NET AMOUNT MUST BE NUMERIC. Both
PDS0737S2 SHIPPING NET AMOUNT EXPONENT MUST BE NUMERIC. Both

Error Numbers
Error Edit
Numb Performe
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 NUMERIC. Both
PDS0756S1 NUMBER OF ADULTS MUST BE NUMERIC. Both
PDS0756S2 NUMBER OF CHILDREN MUST BE NUMERIC. Both
Error Number 2184

Error Edit
Numb Performe
2184 DE43S2 CARD ACCEPTOR STREET ADDRESS CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE CANNOT CONTAIN ALL LOW- Both
DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION CODE CANNOT BE Both

ALL LOW-VALUES OR ALL HIGH-VALUES.
DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM RELATED DATA CANNOT BE Both

Error Numbers
Error Edit
Numb Performe
DE63 TRANSACTION LIFE CYCLE ID CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0178 ALTERNATE CARD ACCEPTOR DESCRIPTION DATA 2 CANNOT BE ALL Both

PDS0180 DOMESTIC CARD ACCEPTOR TAX ID CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS0196S1 MOBILE PHONE NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME CANNOT BE ALL LOW- Both
PDS0199 FUNDING TRANSACTION INFORMATION CANNOT BE ALL LOW Both

VALUES OR ALL HIGH VALUES.
PDS0375 MEMBER RECONCILIATION INDICATOR 1 CANNOT BE ALL LOW- Both

PDS0502S2 CUSTOM IDENTIFIER DETAIL CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0503 TRAVEL AGENCY SEQUENCE NUMBER CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS0504S5 TRAVEL AGENCY FEE DESCRIPTION CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS0505 PASSENGER NAME CANNOT BE ALL LOW-VALUES OR HIGH-VALUES. Both
PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION CANNOT BE ALL LOW- Both

PDS0516 AUSTIN-TETRA NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0517 NAICS CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0526 CONJUNCTION TICKET CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0527 EXCHANGE TICKET CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0544 RENTAL AGREEMENT NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.

Error Numbers
Error Edit
Numb Performe
PDS0545 RENTER NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0546 RENTAL RETURN CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0547 RENTAL RETURN STATE/PROVINCE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER CANNOT BE ALL Both

PDS0563 PROGRAM CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0564 RENTAL LOCATION CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0565 RENTAL LOCATION STATE/PROVINCE CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS0567 RENTAL LOCATION ID CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0568 RENTAL CLASS ID CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0571 GUEST NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0572 GUEST NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0573 INVOICE NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0576 FOLIO NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0577 PROPERTY PHONE NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0582 PROGRAM CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0588S1 OTHER SERVICES CODE CANNOT BE ALL LOW-VALUES OR HIGH- Both

VALUES.
PDS0591S1 PARTY NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0592S1 PARTY ADDRESS LINE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.

Error Numbers
Error Edit
Numb Performe
PDS0593S1 CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0593S2 STATE/PROVINCE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0593S3 COUNTRY CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0593S4 POSTAL CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0594S2 PARTY CONTACT INFORMATION CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0595S1 BUSINESS TYPE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0595S2 BUSINESS OWNER TYPE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0595S3 BUSINESS CERTIFICATION TYPE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0595S4 BUSINESS RACIAL/ETHNIC TYPE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0598 TOTAL TAX COLLECTED INDICATOR CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS0599 CORPORATION VAT NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0600 CARD REFERENCE NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0602S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 1 CANNOT BE ALL Both

PDS0602S2 PARTY SUPPLEMENTAL DATA 1 CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0602S3 PARTY SUPPLEMENTAL DATA CODE 1 CANNOT BE ALL LOW- Both

PDS0603S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 2 CANNOT BE ALL Both

PDS0603S2 PARTY SUPPLEMENTAL DATA 2 CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.

Error Numbers
Error Edit
Numb Performe
PDS0603S3 PARTY SUPPLEMENTAL DATA CODE 2 CANNOT BE ALL LOW- Both
PDS0604S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 1 CANNOT BE Both

PDS0604S2 TRANSACTION SUPPLEMENTAL DATA 1 CANNOT BE ALL LOW- Both

PDS0604S3 TRANSACTION SUPPLEMENTAL DATA CODE 1 CANNOT BE ALL Both

PDS0605S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 2 CANNOT BE Both

PDS0605S2 TRANSACTION SUPPLEMENTAL DATA 2 CANNOT BE ALL LOW- Both

PDS0605S3 TRANSACTION SUPPLEMENTAL DATA CODE 2 CANNOT BE ALL Both

PDS0608 DESTINATION POSTAL CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0609 DESTINATION STATE/PROVINCE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0611 SEQUENCE NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0613 SHIP-FROM POSTAL CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0615 MEDICAL SERVICES SHIP TO HEALTH INDUSTRY NUMBER CANNOT BE Both

PDS0616 CONTRACT NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0619 USER NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0624 USER ACCOUNT NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0625 USER TELEPHONE NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0627S4 BILLING EVENT DESCRIPTION 1 CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.

Error Numbers
Error Edit
Numb Performe
PDS0628S4 BILLING EVENT DESCRIPTION 2 CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS0629 ODOMETER READING CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0630 VEHICLE NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0631 DRIVER NUMBER/ID NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0638S1 CALL TO CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0638S2 CALL TO STATE/PROVINCE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0638S3 CALL TO COUNTRY CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0638S4 CALL TO NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0642 ITEM DESCRIPTION CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0644S1 CALL FROM CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0644S2 CALL FROM STATE/PROVINCE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0644S3 CALL FROM COUNTRY CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0644S4 CALL FROM NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0645 ITEM UNIT OF MEASURE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0651 PROCEDURE ID NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0652S1 SERVICE TYPE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.

Error Numbers
Error Edit
Numb Performe
PDS0652S2 SERVICE NATURE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0659 OTHER DESCRIPTION MUST BE LEFT JUSTIFIED AND CANNOT BE ALL Both
PDS0660S2 CUSTOMER REFERENCE DETAIL CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0663 FREE-FORM DESCRIPTION CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0664 START STATION CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0665 DESTINATION STATION CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0667S2 GENERIC NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0667S4 GENERIC OTHER NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0668S2 REDUCTION NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0668S4 REDUCTION OTHER NUMBER CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0670S1 PAYER NAME/USER ID CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0670S2 PAYER ADDRESS CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0670S3 PAYER CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0670S4 PAYER STATE/PROVINCE CODE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0670S5 PAYER COUNTRY CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0670S6 PAYER POSTAL CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0682S7 CARD ACCEPTOR TAX ID 1 CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.

Error Numbers
Error Edit
Numb Performe
HIGH-VALUES.

HIGH-VALUES.
PDS0688 CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS0732S4 DISCOUNT TYPE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0742 PACKAGE WEIGHT CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.

HIGH-VALUES.

HIGH-VALUES.

HIGH-VALUES.
PDS0756S3 PASSENGER DESCRIPTION CLASS CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS0757 TRANSPORTATION SERVICE PROVIDER CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS0758 TRANSPORTATION SERVICES OFFERED CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS0759 DELIVERY ORDER NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0760 CREDIT CARD SLIP NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS0761 TRAVEL AGENCY NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0763 VAT SUPPRESSION INDICATOR CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0765S1 PAYEE FIRST NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
PDS0765S2 PAYEE LAST NAME CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.

Error Numbers
Error Edit
Numb Performe
PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY INFORMATION CANNOT BE Both
PDS0771S1 COST CENTER NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0771S2 COST CENTER DESCRIPTION CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS0772S1 DRIVER LICENSE/STATE ISSUED ID NUMBER CANNOT BE ALL LOW- Both

PDS0772S2 DRIVER LICENSE/STATE ISSUED ID, STATE, PROVINCE, OR REGION Both

CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES.
PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION CANNOT BE ALL LOW- Both
PDS0775 DEPARTMENT CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0776S2 ALTERNATE CUSTOM IDENTIFIER DETAIL CANNOT BE ALL LOW- Both

PDS0777 PROMOTION CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS0799 TEST CASE TRACEABILITY IDENTIFIERS CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
Error Number 2185

Error Edit
Numb Performe
2185 DE54S4 ADDITIONAL AMOUNT SIGN MUST BE D OR C. Both
PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1, 2, 3, 4, 5, OR Both

6.
PDS0080S5 DEBIT/CREDIT INDICATOR MUST BE D OR C. GCMS

Error Numbers
Error Edit
Numb Performe
PDS0504S3 TRAVEL AGENCY FEE AMOUNT SIGN MUST BE D OR C. Both
PDS0519S1 HOURS OF OPERATION/24 HOUR AVAILABLE MUST BE A VALUE OF Both

Y OR N.
PDS0519S2 18 WHEELER ACCESS AVAILABLE MUST BE A VALUE OF Y OR N. Both
PDS0519S3 DIESEL SITES AVAILABLE MUST BE A VALUE OF Y OR N. Both
PDS0519S4 INTERSTATE ACCESS/EXIT NUMBER WITH DIRECTIONS AVAILABLE Both

MUST BE A VALUE OF Y OR N.
PDS0519S5 CONVENIENCE STORE AVAILABLE MUST BE A VALUE OF Y OR N. Both
PDS0519S6 TRUCK STOP RESTAURANT AVAILABLE MUST BE A VALUE OF Y OR Both

N.
PDS0519S7 TRUCK STOP HOTEL AVAILABLE MUST BE A VALUE OF Y OR N. Both
PDS0519S8 TRUCK STOP WITH SHOWERS AVAILABLE MUST BE A VALUE OF Y Both

OR N.
PDS0519S9 VEHICLE MAINTENANCE/REPAIR BAYS AVAILABLE MUST BE A Both

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 OF Y OR N. Both
PDS0519S12 MARINA LOCATIONS AVAILABLE MUST BE A VALUE OF Y OR N. Both
PDS0519S13 ALTERNATIVE FUEL LOCATIONS AVAILABLE MUST BE A VALUE OF Both

Y OR N.
PDS0519S14 PAY-AT-PUMP AVAILABLE MUST BE A VALUE OF Y OR N. Both
PDS0532S3 TOTAL CHARGES SIGN MUST BE D OR C. Both
PDS0534S3 TOTAL NON-ROOM CHARGES SIGN MUST BE D OR C. Both
PDS0539S3 TOTAL AMOUNT CHARGED ON CREDIT CARD SIGN MUST BE D OR Both

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

Error Numbers
Error Edit
Numb Performe
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 OR C. Both
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 9. Both
PDS0595S5 BUSINESS TYPE PROVIDED MUST BE Y, N, OR R. Both
PDS0595S6 BUSINESS OWNER TYPE PROVIDED MUST BE Y, N, OR R. Both
PDS0595S7 BUSINESS CERTIFICATION TYPE PROVIDED MUST BE Y, N, OR R. Both
PDS0595S8 BUSINESS RACIAL/ETHNIC TYPE MUST BE Y, N, OR R. Both
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

Error Numbers
Error Edit
Numb Performe
PDS0617 MEDICAL SERVICES PRICE ADJUSTMENT MUST BE A, B, C, OR D. Both
PDS0618 MEDICAL SERVICES PRODUCT NUMBER QUALIFIER MUST BE 01, 02, Both
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, L-1101, Both
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 <VALLIST>. Both
PDS0682S8 DETAIL TAX AMOUNT SIGN 1 MUST BE D OR C. Both
PDS0693S3 TOTAL AUTHORIZED AMOUNT SIGN MUST BE D OR C. Both
PDS0699S3 LODGING TOTAL AMOUNT SIGN MUST BE D OR C. Both

Error Numbers
Error Edit
Numb Performe
PDS0704S3 PREPAID EXPENSE AMOUNT SIGN MUST BE D OR C. Both
PDS0705S3 TOTAL NON-ROOM TAX AMOUNT SIGN MUST BE D OR C. Both
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 D OR C. Both
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 SPACE. Both
PDS0751S6 DETAIL TAX TYPE IDENTIFIER 4 MUST BE 00, 01, 02, 03, 04, 05, 06, Both
10, 11, 12, 13, 14, 20, 21, 22, OR SPACES.
10, 11, 12, 13, 14, 20, 21, 22, OR SPACES.
10, 11, 12, 13, 14, 20, 21, 22, OR SPACES.
PDS0754S1 DELIVERY PARTY DESCRIPTOR MUST BE 1, 2, 3, 4, OR 5. Both

Error Numbers
Error Edit
Numb Performe
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
Numb 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 YYMMDD. Clearing
PDS0159S8 SETTLEMENT DATE MUST BE A VALID DATE IN THE FORMAT GCMS

YYMMDD.
PDS0518 LINE ITEM DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
PDS0579 INVOICE DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
PDS0589S1 INVOICE CREATION DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0612 SHIP DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
PDS0626S1 STATEMENT START DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0626S2 STATEMENT END DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0636 CALL DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
PDS0727 TEMP START DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0728 TEMP WEEK ENDING MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS0739 PICKUP DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both

Error Numbers
Error Edit
Numb Performe
PDS0740 DELIVERY DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
2187 PDS0505 PASSENGER NAME REQUIRED FOR AIRLINE TRANSACTIONS Both

SUBMITTED FOR T&E III.
PDS0506 TICKET NUMBER REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both

FOR T&E III.
PDS0507 ISSUING CARRIER REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both

FOR T&E III.
PDS0512 TOTAL FARE REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED FOR Both
T&E III.
PDS0520 TRAVEL DATE REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both

FOR T&E III.
PDS0521 CARRIER CODE REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both

FOR T&E III.
PDS0522 SERVICE CLASS CODE REQUIRED FOR AIRLINE TRANSACTIONS Both

PDS0523 CITY OF ORIGIN/AIRPORT CODE REQUIRED FOR AIRLINE Both

TRANSACTIONS SUBMITTED FOR T&E III.
PDS0524 CITY OF DESTINATION/AIRPORT CODE REQUIRED FOR AIRLINE Both

PDS0525 STOP OVER CODE REQUIRED FOR AIRLINE TRANSACTIONS Both

PDS0529 FARE BASIS CODE REQUIRED FOR AIRLINE TRANSACTIONS Both

PDS0530 FLIGHT NUMBER REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both

FOR T&E III.
PDS0531 DEPARTURE TIME REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both

FOR T&E III.
2188 PDS0505 PASSENGER NAME, PDS0506 TICKET NUMBER, PDS0520 TRAVEL Both
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


Error Numbers
Error Edit
Numb Performe
PDS0506 TICKET NUMBER REQUIRED FOR PASSENGER RAILWAY Both
PDS0507 ISSUING CARRIER REQUIRED FOR PASSENGER RAILWAY Both

PDS0512 TOTAL FARE REQUIRED FOR PASSENGER RAILWAY TRANSACTIONS Both

PDS0520 TRAVEL DATE REQUIRED FOR PASSENGER RAILWAY TRANSACTIONS Both

PDS0521 CARRIER CODE REQUIRED FOR PASSENGER RAILWAY TRANSACTIONS Both

PDS0522 SERVICE CLASS CODE REQUIRED FOR PASSENGER RAILWAY Both

PDS0523 CITY OF ORIGIN/AIRPORT CODE REQUIRED FOR PASSENGER RAILWAY Both

PDS0524 CITY OF DESTINATION/AIRPORT CODE REQUIRED FOR PASSENGER Both

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 RENTAL Both
PDS0545 RENTER NAME REQUIRED FOR VEHICLE RENTAL TRANSACTIONS Both

PDS0546 RENTAL RETURN CITY REQUIRED FOR VEHICLE RENTAL Both

PDS0547 RENTAL RETURN STATE/PROVINCE REQUIRED FOR VEHICLE RENTAL Both


Error Numbers
Error Edit
Numb Performe
PDS0548 RENTAL RETURN COUNTRY REQUIRED FOR VEHICLE RENTAL Both
PDS0549 RENTAL RETURN LOCATION ID REQUIRED FOR VEHICLE RENTAL Both

PDS0550 RENTAL RETURN DATE REQUIRED FOR VEHICLE RENTAL Both

PDS0551 RENTAL CHECK-OUT DATE REQUIRED FOR VEHICLE RENTAL Both

PDS0552 CUSTOMER SERVICE TOLL-FREE NUMBER REQUIRED FOR VEHICLE Both

RENTAL TRANSACTIONS SUBMITTED FOR T&E III.
PDS0553 RENTAL RATE REQUIRED FOR VEHICLE RENTAL TRANSACTIONS Both

PDS0564 RENTAL LOCATION CITY REQUIRED FOR VEHICLE RENTAL Both

PDS0565 RENTAL LOCATION STATE/PROVINCE REQUIRED FOR VEHICLE RENTAL Both

PDS0566 RENTAL LOCATION COUNTRY REQUIRED FOR VEHICLE RENTAL Both

PDS0568 RENTAL CLASS IDENTIFIER REQUIRED FOR VEHICLE RENTAL Both

PDS0686 TAX EXEMPT INDICATOR REQUIRED FOR VEHICLE RENTAL Both

PDS0691 DAYS RENTED REQUIRED FOR VEHICLE RENTAL TRANSACTIONS Both

2190 PDS0552 CUSTOMER SERVICE TOLL-FREE NUMBER REQUIRED FOR LODGING Both
PDS0574 ARRIVAL DATE REQUIRED FOR LODGING TRANSACTIONS SUBMITTED Both

FOR T&E III.
PDS0575 DEPARTURE DATE REQUIRED FOR LODGING TRANSACTIONS Both

PDS0576 FOLIO NUMBER REQUIRED FOR LODGING TRANSACTIONS SUBMITTED Both

FOR T&E III.

Error Numbers
Error Edit
Numb Performe
PDS0577 PROPERTY PHONE NUMBER REQUIRED FOR LODGING TRANSACTIONS Both
PDS0580 ROOM RATE REQUIRED FOR LODGING TRANSACTIONS SUBMITTED Both

FOR T&E III.
PDS0581 ROOM TAX REQUIRED FOR LODGING TRANSACTIONS SUBMITTED Both

FOR T&E III.
PDS0703 TOTAL ROOM NIGHTS REQUIRED FOR LODGING TRANSACTIONS Both

PDS0711 FIRE SAFETY ACT INDICATOR REQUIRED FOR LODGING Both

2191 PDS0744 SHIPPING PARTY INFORMATION LENGTH MUST BE 050–150 AND Both
MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF 50.
PDS0748 DELIVERY PARTY INFORMATION LENGTH MUST BE 050–150 AND Both

2192 PDS0745 SHIPPING PARTY ADDRESS LENGTH MUST BE 050–300 AND MUST BE Both
PDS0749 DELIVERY PARTY ADDRESS INFORMATION LENGTH MUST BE 050–300 Both

AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF 50.
2193 PDS0747 SHIPPING PARTY CONTACT LENGTH MUST BE 061–305 AND MUST BE Both
PDS0754 DELIVERY PARTY CONTACT LENGTH MUST BE 061–305 AND MUST Both
2194 PDS0734 MISCELLANEOUS EXPENSES LENGTH MUST BE 054–216 AND MUST Both
2195 PDS0641 PRODUCT CODE MUST BE PRESENT IN A LINE ITEM DETAIL Both
ADDENDUM MESSAGE AS SPECIFIED BY THE INTERCHANGE PROGRAM.
PDS0642 ITEM DESCRIPTION MUST BE PRESENT IN A LINE ITEM DETAIL 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.
PDS0645 ITEM UNIT OF MEASURE 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
Numb Performe
PDS0646 UNIT PRICE MUST BE PRESENT IN A LINE ITEM DETAIL ADDENDUM Both
MESSAGE AS SPECIFIED BY THE INTERCHANGE PROGRAM.
PDS0647 EXTENDED ITEM AMOUNT MUST BE PRESENT IN A LINE ITEM DETAIL Both
PDS0648 ITEM DISCOUNT MUST BE PRESENT IN A LINE ITEM DETAIL Both

PDS0654 DEBIT CODE INDICATOR MUST BE PRESENT IN A LINE ITEM DETAIL Both
PDS0682 DETAIL TAX AMOUNT 1 MUST BE PRESENT IN A LINE ITEM DETAIL Both
2196 DE32 ACQUIRING INSTITUTION ID CODE MUST BE NUMERIC AND CANNOT BE Both
ALL ZEROS.
PDS0174 DUN & BRADSTREET NUMBER MUST BE NUMERIC AND CANNOT BE Both
ALL ZEROS.
PDS0261 RISK MANAGEMENT APPROVAL CODE MUST BE NUMERIC AND Both

CANNOT BE ALL ZEROS.
PDS0556 TOTAL MILES (OR KILOMETERS) MUST BE NUMERIC AND CANNOT BE Both
ALL ZEROS.
PDS0755S1 LINE ITEM TOTAL AMOUNT MUST BE NUMERIC AND CANNOT BE Both
ALL ZEROS.
2197 WHEN DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM RELATED DATA IS Both
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 DATA: Both
INPUT MODE CONTAINS AN F.


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

SPACES.
PDS0189S2 POINT OF INTERACTION (POI) PHONE DATA CANNOT BE ALL ZEROS Both
OR ALL SPACES.
PDS0190 PARTNER ID CODE CANNOT BE ALL ZEROS OR ALL SPACES. Both
PDS0241 MASTERCOM CONTROL NUMBER CANNOT BE ALL ZEROS OR ALL Both

SPACES.

Error Numbers
Error Edit
Numb Performe
PDS0265S3 DATA RECORD, INITIAL CANNOT BE ALL ZEROS OR ALL SPACES. Both
PDS0266S7 DATA RECORD FIRST RETURN CANNOT BE ALL ZEROS OR ALL Both
SPACES.
PDS0267S7 SECOND PRESENTMENT/FEE COLLECTION RESUBMISSION DATA Both

SECOND RETURN CANNOT BE ALL ZEROS OR ALL SPACES.
PDS0528 COUPON NUMBER CANNOT CONTAIN ALL ZEROS OR ALL SPACES. Both
PDS0529 FARE BASIS CODE CANNOT CONTAIN ALL ZEROS OR ALL SPACES. Both
PDS0645 ITEM UNIT OF MEASURE CANNOT BE ALL ZEROS OR ALL SPACES. Both
PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY INFORMATION CANNOT BE Both

ALL ZEROS OR ALL SPACES.
2209 PDS0501S3 OCCURRENCE INDICATOR MUST BE IN THE RANGE OF 001–999 FOR Both
2215 PDS0504S2 TRAVEL AGENCY FEE AMOUNT EXPONENT MUST CONTAIN A VALUE Both
WITHIN THE RANGE OF 0–5.
PDS0525 STOP OVER CODE MUST CONTAIN A VALUE WITHIN THE RANGE OF 0– Both
9, A–Z, OR SPACE.
PDS0532S2 TOTAL CHARGES EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0534S2 TOTAL NON-ROOM CHARGES EXPONENT MUST CONTAIN A VALUE Both

PDS0539S2 TOTAL NON-ROOM CHARGES EXPONENT MUST CONTAIN A VALUE Both


Error Numbers
Error Edit
Numb Performe
PDS0540S2 ROOM SERVICE CHARGES EXPONENT MUST CONTAIN A VALUE Both
PDS0541S2 LOUNGE/BAR CHARGES EXPONENT MUST CONTAIN A VALUE Both

PDS0542S2 TRANSPORTATION CHARGES EXPONENT MUST CONTAIN A VALUE Both

PDS0543S2 GRATUITY CHARGES EXPONENT MUST CONTAIN A VALUE WITHIN Both

THE RANGE OF 0–5.
PDS0554S2 CONFERENCE ROOM CHARGES EXPONENT MUST CONTAIN A Both

VALUE WITHIN THE RANGE OF 0–5.
PDS0560S2 AUDIO VISUAL CHARGES EXPONENT MUST CONTAIN A VALUE Both

PDS0562S2 BANQUET CHARGES EXPONENT MUST CONTAIN A VALUE WITHIN Both

THE RANGE OF 0–5.
PDS0569S2 INTERNET ACCESS CHARGES EXPONENT MUST CONTAIN A VALUE Both

PDS0570S2 EARLY DEPARTURE CHARGES EXPONENT MUST CONTAIN A VALUE Both

PDS0578S3 BILLING ADJUSTMENT EXPONENT MUST CONTAIN A VALUE WITHIN Both

THE RANGE OF 0–5.
PDS0580S2 ROOM RATE EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0581S2 TOTAL ROOM TAX EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE 0–5.
PDS0583S2 PHONE CHARGES EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE 0–5.
PDS0584S2 RESTAURANT CHARGES EXPONENT MUST CONTAIN A VALUE Both

WITHIN THE RANGE 0–5.
PDS0585S2 MINI BAR CHARGES EXPONENT MUST CONTAIN A VALUE WITHIN Both
THE RANGE 0–5.
PDS0586S2 GIFT SHOP CHARGES EXPONENT MUST CONTAIN A VALUE WITHIN Both
THE RANGE 0–5.

Error Numbers
Error Edit
Numb Performe
PDS0587S2 LAUNDRY AND DRY CLEANING CHARGES EXPONENT MUST Both
CONTAIN A VALUE WITHIN THE RANGE 0–5.
PDS0588S3 OTHER SERVICES EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0597S2 TOTAL TAX AMOUNT EXPONENT MUST CONTAIN A VALUE WITHIN Both
THE RANGE 0–5.
PDS0606S2 FREIGHT AMOUNT EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS607S2 DUTY AMOUNT EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0627S2 BILLING EVENT EXPONENT 1 MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0628S2 BILLING EVENT EXPONENT 2 MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0643S2 ITEM QUANTITY EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0646S2 UNIT PRICE EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0647S2 EXTENDED ITEM AMOUNT EXPONENT MUST CONTAIN A VALUE Both

PDS0648S4 ITEM DISCOUNT RATE EXPONENT MUST CONTAIN A VALUE WITHIN Both
THE RANGE OF 0–5.
PDS0649S2 CALL USAGE AMOUNT EXPONENT. Both
PDS0653S2 SERVICE AMOUNT EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–5.
PDS0655S2 CALL LONG DISTANCE AMOUNT EXPONENT MUST CONTAIN A Both

PDS0656S2 FULL VAT GROSS AMOUNT EXPONENT MUST CONTAIN A VALUE Both
PDS0656S5 FULL VAT TAX AMOUNT EXPONENT MUST CONTAIN A VALUE Both
PDS0657S2 HALF VAT GROSS AMOUNT EXPONENT MUST CONTAIN A VALUE Both

Error Numbers
Error Edit
Numb Performe
PDS0657S5 HALF VAT TAX AMOUNT EXPONENT MUST CONTAIN A VALUE Both
PDS0658S2 CALL CONNECT AMOUNT EXPONENT MUST CONTAIN A VALUE Both

PDS0660S1 CUSTOMER REFERENCE VALUE ID MUST CONTAIN A VALUE WITHIN Both

THE RANGE OF 01–10.
PDS0693S2 TOTAL AUTHORIZED AMOUNT EXPONENT MUST CONTAIN A VALUE Both

PDS0699S2 LODGING TOTAL TAX AMOUNT EXPONENT MUST CONTAIN A Both

PDS0704S2 PREPAID EXPENSES AMOUNT EXPONENT MUST CONTAIN A VALUE Both

PDS0705S2 TOTAL NON-ROOM TAX AMOUNT EXPONENT MUST CONTAIN A Both

VALUE WITHIN THE RANGE 0–5.
PDS0706S2 CASH ADVANCE EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE 0–5.
PDS0707S2 VALET CHARGES EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE 0–5.
PDS0708S2 MOVIE CHARGES EXPONENT MUST CONTAIN A VALUE WITHIN THE Both
RANGE 0–5.
PDS0709S2 BUSINESS CENTER CHARGES EXPONENT MUST CONTAIN A VALUE Both

PDS0710S2 HEALTH CLUB CHARGES EXPONENT MUST CONTAIN A VALUE Both

PDS0723S2 REGULAR HOURS WORKED EXPONENT MUST CONTAIN A VALUE Both

PDS0724S2 REGULAR HOURS RATE EXPONENT MUST CONTAIN A VALUE WITHIN Both
THE RANGE OF 0–5.
PDS0725S2 OVERTIME HOURS WORKED EXPONENT MUST CONTAIN A VALUE Both

PDS0726S2 OVERTIME HOURS RATE EXPONENT MUST CONTAIN A VALUE Both


Error Numbers
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Numb Performe
PDS0732S2 DISCOUNT AMOUNT EXPONENT MUST CONTAIN A VALUE WITHIN Both
THE RANGE 0–5.
PDS0733S2 SUBTOTAL AMOUNT EXPONENT MUST CONTAIN A VALUE WITHIN Both

THE RANGE 0–5.
PDS0734S3 MISCELLANEOUS EXPENSES AMOUNT EXPONENT MUST CONTAIN A Both

VALUE WITH THE RANGE OF 0–5.
PDS0737S2 SHIPPING NET AMOUNT EXPONENT MUST CONTAIN A VALUE Both

PDS0738S2 INCENTIVE AMOUNT EXPONENT MUST CONTAIN A VALUE WITHIN Both

THE RANGE 0–5.
PDS0751S4 DETAIL TAX RATE EXPONENT 4 MUST CONTAIN A VALUE WITHIN Both
THE RANGE OF 0–5.
THE RANGE OF 0–5.
THE RANGE OF 0–5.
PDS0755S2 LINE ITEM TOTAL AMOUNT EXPONENT MUST CONTAIN A VALUE Both
2217 PDS0158S3 BUSINESS SERVICE ID CODE MUST BE PRESENT AND VALID WHEN Both
PDS0158S2 BUSINESS SERVICE ARRANGEMENT TYPE CODE IS PRESENT.
2218 PDS0158S2 BUSINESS SERVICE ARRANGEMENT TYPE CODE MUST BE PRESENT Both
AND VALID WHEN PDS0158S3 BUSINESS SERVICE ID CODE IS PRESENT.
2219 DE25 MESSAGE REASON CODE INVALID FOR BUSINESS SERVICE ARRANGEMENT Both
<BUSINESS SERVICE ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
2220 DE3 PROCESSING CODE INVALID FOR BUSINESS SERVICE ARRANGEMENT Both
<BUSINESS SERVICE ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
2221 PDS0158S4 INTERCHANGE RATE DESIGNATOR MISSING FOR BUSINESS SERVICE Both
CODE <AB>
2223 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID FOR BUSINESS SERVICE Both
CODE <AB>.

Error Numbers
Error Edit
Numb Performe
CODE <AB> FOR INTERCHANGE PROGRAM.
2225 GCMS PRODUCT ID <DERIVED FROM DE2> INVALID FOR BUSINESS SERVICE Both
CODE <AB>.
2226 GCMS PRODUCT ID <DERIVED FROM DE2> INVALID FOR BUSINESS SERVICE Both
CODE <AB> FOR INTERCHANGE PROGRAM.
2227 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO GCMS
<VALLIST>.
PDS0057 TRANSACTION CATEGORY INDICATOR INVALID. MUST BE <VALLIST>. Both
PDS0083 AVS RESPONSE INDICATOR INVALID. MUST BE <VALLIST>. (Applies Clearing

only to U.K. Domestic Maestro transactions.) Optimizer
PDS0087 CVC2 RESPONSE INDICATOR INVALID. MUST BE <VALLIST>. (Applies Clearing

PDS0157 ALTERNATE PROCESSOR INDICATOR INVALID. MUST BE <VALLIST>. Both
PDS0158S1 ACCEPTANCE BRAND ID CODE INVALID. MUST BE <VALLIST>. Both
PDS0165S1 SETTLEMENT INDICATOR INVALID. MUST BE <VALLIST>. (Applies Clearing

PDS0178S1 CHARACTER SET INDICATOR 2 INVALID. MUST BE <VALLIST>. Both
PDS0179 LONG RUNNING TRANSACTION (LRT) INDICATOR INVALID. MUST BE Both

<VALLIST>.
PDS0194 REMOTE PAYMENTS PROGRAM DATA, IF PRESENT, MUST CONTAIN A Both

VALID VALUE. VALUE/RANGE LIST TABLE IN ONE DAY FILE IS IP2144T1.
PDS0194 REMOTE PAYMENTS PROGRAM DATA INVALID. MUST BE <VALLIST> Both
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. MUST BE MUST Both
BE <VALLIST>.

Error Numbers
Error Edit
Numb Performe
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 BE <VALLIST>. Both
2228 PDS0137 FEE COLLECTION CONTROL NUMBER CANNOT CONTAIN ALL ZEROS. Clearing
PDS0170S3 MERCHANT INQUIRY INFORMATION ADDITIONAL INFORMATION Both

CANNOT CONTAIN ALL ZEROS.
PDS0682 DETAIL TAX AMOUNT 1, SUBFIELD 7 CARD ACCEPTOR TAX ID 1 Both

PDS0683 DETAIL TAX AMOUNT 2, SUBFIELD 7 CARD ACCEPTOR TAX ID 2 Both

2229 DE43S1 CARD ACCEPTOR NAME INVALID, MUST CONTAIN ABBREVIATED Both
AIRLINE NAME FOLLOWED BY DELIMITER OR SPACE AND DELIMITER.
2230 DE12 DATE AND TIME, LOCAL TRANSACTION IS MORE THAN 365 DAYS OLD. GCMS
(Applies only to Europe region ATM transactions.)
2232 PDS0195S7 BONUS AMOUNT MUST BE NUMERIC AND GREATER THAN ZERO. Both
PDS0504S1 TRAVEL AGENCY FEE AMOUNT MUST BE NUMERIC AND GREATER Both
THAN ZERO.
PDS0561S2 ADJUSTED AMOUNT MUST BE NUMERIC AND GREATER THAN ZERO. Both
PDS0643S1 ITEM QUANTITY MUST BE NUMERIC AND GREATER THAN ZERO. Both
PDS0647S1 EXTENDED ITEM AMOUNT MUST BE NUMERIC AND GREATER THAN Both
ZERO.
PDS0656S1 FULL VAT GROSS AMOUNT MUST BE NUMERIC AND GREATER THAN Both
ZERO.
PDS0657S1 HALF VAT GROSS AMOUNT MUST BE NUMERIC AND GREATER THAN Both
ZERO.
PDS0662 SAMPLE NUMBER MUST BE NUMERIC AND GREATER THAN ZERO. Both
PDS0667S1 GENERIC CODE MUST BE NUMERIC AND GREATER THAN ZERO. Both
PDS0667S3 GENERIC OTHER CODE MUST BE NUMERIC AND GREATER THAN Both
ZERO.

Error Numbers
Error Edit
Numb Performe
PDS0668S1 REDUCTION CODE MUST BE NUMERIC AND GREATER THAN ZERO. Both
PDS0668S3 REDUCTION OTHER CODE MUST BE NUMERIC AND GREATER THAN Both
ZERO.
PDS0773S2 AMOUNT, PAYMENT MUST BE NUMERIC AND GREATER THAN ZERO. Both
2233 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE LEFT JUSTIFIED AND Clearing
CANNOT CONTAIN ALL SPACES. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Clearing
ALL SPACES. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
DE63S2 TRACE ID MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES. Clearing
DE72 DATA RECORD MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Clearing
SPACES. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
CONTAIN ALL SPACES.
CONTAIN ALL SPACES.
PDS0742 PACKAGE WEIGHT MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES.
CONTAIN ALL SPACES.
CONTAIN ALL SPACES.
CONTAIN ALL SPACES.
PDS0770S1 SALES REP NAME MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES.
2235 PDS0518 LINE ITEM DATE MUST BE PRESENT AND A VALID DATE WHEN Both
LODGING SUMMARY IS PRESENT.
2236 PDS0588 OTHER SERVICES LENGTH MUST BE 017–102 AND MUST BE DIVISIBLE Both
BY MINIMUM OCCURRENCE LENGTH OF 17.

Error Numbers
Error Edit
Numb Performe
PDS0591 PARTY NAME LENGTH MUST BE 040–120 AND MUST BE DIVISIBLE BY Both
MINIMUM OCCURRENCE LENGTH OF 040.
PDS0592 PARTY ADDRESS LENGTH MUST BE 040–240 AND MUST BE DIVISIBLE Both
PDS0594 PARTY CONTACT LENGTH MUST BE 061–305 AND MUST BE DIVISIBLE Both
PDS0602 PARTY SUPPLEMENTAL DATA 1 LENGTH MUST BE 084–672 AND MUST Both
PDS0603 PARTY SUPPLEMENTAL DATA 2 LENGTH MUST BE 084–672 AND MUST Both
PDS0604 TRANSACTION SUPPLEMENTAL DATA 1 LENGTH MUST BE 084–672 Both

PDS0605 TRANSACTION SUPPLEMENTAL DATA 2 LENGTH MUST BE 084–672 Both

PDS0627 BILLING EVENT 1 LENGTH MUST BE 54–540 AND MUST BE DIVISIBLE Both
PDS0628 BILLING EVENT 2 LENGTH MUST BE 54–540 AND MUST BE DIVISIBLE Both
2238 PDS0589S2 INVOICE CREATION TIME MUST BE A VALID TIME IN THE FORMAT Both
HHMMSS.
PDS0637 CALL TIME MUST BE A VALID TIME IN THE FORMAT HHMMSS. Both
2244 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER CANNOT CONTAIN ALL ZEROS Both
OR 000–000–0000 OR (000) 000–0000 OR 000 000 0000.
PDS0170S2 CARD ACCEPTOR PHONE NUMBER CANNOT CONTAIN ALL ZEROS Both
OR 000–000–0000 OR (000) 000–0000 OR 000 000 0000.
PDS0770S2 SALES REP PHONE NUMBER CANNOT CONTAIN ALL ZEROS OR Both
000-000-0000 OR (000) 000-0000 OR 000 000 0000.
PDS0770S3 SALES REP FAX NUMBER CANNOT CONTAIN ALL ZEROS OR Both
000-000-0000 OR (000) 000-0000 OR 000 000 0000.
PDS0770S4 TECHNICAL SUPPORT PHONE NUMBER CANNOT CONTAIN ALL Both

ZEROS OR 000-000-0000 OR (000) 000-0000 OR 000 000 0000.
2246 THE CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM MESSAGE Both
MUST BE PRESENT WITH AN ELECTRONIC INVOICE-TRANSACTION DATA.

Error Numbers
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Numb Performe
2247 THE ELECTRONIC INVOICE-TRANSACTION DATA MUST PRECEDE THE Both
ELECTRONIC INVOICE-PARTY INFORMATION.
2248 ONE OCCURRENCE OF ELECTRONIC INVOICE-PARTY INFORMATION IS REQUIRED Both

WITH ELECTRONIC INVOICE TRANSACTION DATA.
2249 THE TELEPHONY BILLING DETAIL MUST FOLLOW THE TELEPHONY BILLING Both
SUMMARY.
2250 PDS0501S3 OCCURRENCE INDICATOR MUST 001 FOR USAGE CODE 11 AND Both
INDUSTRY RECORD NUMBER 000.
2254 PDS0501S3 OCCURRENCE INDICATOR MUST BE 002–999 FOR USAGE CODE 11 Both
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 CHARACTERS Both
WITH TRAILING SPACES.
PDS0682S7 CARD ACCEPTOR TAX ID 1, TAX ID MUST BE LEFT JUSTIFIED, NON- Both
ZERO AND CONTAIN 9 NUMERIC CHARACTERS.
2259 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER MUST CONTAIN 10 Both

CHARACTERS FOLLOWED BY TRAILING SPACES. THE FIRST THREE POSITIONS
MUST BE NUMERIC.
PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST CONTAIN 10 Both

MUST BE NUMERIC.
PDS0189S2 PHONE NUMBER MUST CONTAIN 10 CHARACTERS FOLLOWED BY Both

TRAILING SPACES. THE FIRST THREE POSITIONS MUST BE NUMERIC.

Error Numbers
Error Edit
Numb Performe
PDS0552 CUSTOMER SERVICE TOLL FREE (800) NUMBER MUST CONTAIN 10 Both
MUST BE NUMERIC.
PDS0577 PROPERTY PHONE NUMBER MUST CONTAIN 10 CHARACTERS Both

FOLLOWED BY TRAILING SPACES. THE FIRST THREE POSITIONS MUST BE
NUMERIC.
PDS0638S4 CALL TO NUMBER MUST CONTAIN 10 CHARACTERS FOLLOWED BY Both

TRAILING SPACES. THE FIRST THREE POSITIONS MUST BE NUMERIC.
PDS0644S4 CALL FROM NUMBER MUST CONTAIN 10 CHARACTERS FOLLOWED Both

BY TRAILING SPACES. THE FIRST THREE POSITIONS MUST BE NUMERIC.
PDS0770S2 SALES REP PHONE NUMBER MUST CONTAIN 10 CHARACTERS Both

NUMERIC.
PDS0770S3 SALES REP FAX NUMBER MUST CONTAIN 10 CHARACTERS Both

NUMERIC.
PDS0770S4 TECHNICAL SUPPORT PHONE NUMBER MUST CONTAIN 10 Both

MUST BE NUMERIC.
2260 DE25 MUST BE PRESENT AND IN LIST OF ALLOWED VALUES. GCMS
DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO 2, A, B, C, Both
F, OR M.
NOTE:
All other 2260 error messages have been renumbered with 2370–2418.
2261 DE31S2 ACQUIRER'S BIN MUST BE POS EMV COMPLIANT. (Applies only to Both
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

Error Numbers
Error Edit
Numb Performe
PDS0170S1 CUSTOMER SERVICE PHONE NUMBER MUST BE PRESENT. Both
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 PRESENT. Both
PDS0622 MOTOR FUEL SERVICE TYPE MUST BE PRESENT. Both

PDS0663 FREE FORM DESCRIPTION MUST BE PRESENT. Both
2265 DE3 PROCESSING CODE INVALID. DE54S2 ADDITIONAL AMOUNT, AMOUNT GCMS
TYPE INVALID. PDS0159S8 SETTLEMENT DATE INVALID. PDS0158S4
INTERCHANGE RATE DESIGNATOR INVALID.
DE54S2 ADDITIONAL AMOUNT, AMOUNT TYPE INVALID. Both
PDS0159S8 SETTLEMENT DATE INVALID. GCMS
2266 PDS0634 TAX AMOUNT 1 IS GREATER THAN OR EQUAL TO DE4 AMOUNT, Both
TRANSACTION.
PDS0635 TAX AMOUNT 2 IS GREATER THAN OR EQUAL TO DE4 AMOUNT, Both

TRANSACTION.
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 SERVICE Both
ARRANGEMENT <BUSINESS SERVICE ID AND TYPE> ACCEPTANCE BRAND ID
CODE <AB>.
2272 SECOND PRESENTMENT NOT ALLOWED FOR FIRST CHARGEBACK MESSAGE GCMS
REASON CODE 4804, 4809, OR 4811.
2273 DE22S5 CARDHOLDER PRESENT MUST BE PRESENT AND CANNOT EQUAL 0. Both
2274 PDS0043 TRANSACTION TYPE ID MUST BE PRESENT AND MUST CONTAIN C01 Both
OR C02.
2275 PDS0043 TRANSACTION TYPE ID MUST BE PRESENT AND MUST CONTAIN A Both
VALID VALUE.

Error Numbers
Error Edit
Numb Performe
2277 PDS0595 CARD ACCEPTOR TYPE REQUIRED FOR TRANSACTIONS SUBMITTED Both
FOR U.S. REGION CORPORATE LARGE TICKET.
PDS0597 TOTAL TAX AMOUNT REQUIRED FOR TRANSACTIONS SUBMITTED FOR Both
U.S. REGION CORPORATE LARGE TICKET.
2280 NO BILATERAL SETTLEMENT AGREEMENT ON FILE FOR DE93 TRANSACTION GCMS

DESTINATION INSTITUTION ID CODE AND DE94 TRANSACTION ORIGINATOR
INSTITUTION ID CODE.
ARRANGEMENT AND INTERCHANGE PROGRAM.
CODE <AB>.
CODE <AB>.
CODE <AB>.
2285 DE3S1 PROCESSING CODE MUST MATCH THE PROCESSING CODE FROM THE GCMS
PREVIOUS CYCLE.
2286 ISSUER CANNOT CHARGEBACK CAT LEVEL 1, 2, OR 3 TRANSACTIONS. Both
2287 PDS158S1 CARD PROGRAM IDENTIFIER MUST CONTAIN ALL SPACES. Both
PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST CONTAIN ALL SPACES. Clearing

2288 ACCEPTANCE BRAND ID CODE <AB> NOT ALLOWED IN GCMS. VALUE GCMS
PERMITTED ONLY IN CLEARING OPTIMIZER.
<BUSINESS SERVICE ID> & TYPE & BUSINESS SERVICE ARRANGEMENT NOT GCMS
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 COMBINATION GCMS

INVALID.

Error Numbers
Error Edit
Numb Performe
2292 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE EQUAL TO DE49 Both
CURRENCY CODE, TRANSACTION.
2294 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE LESS THAN DE4 AMOUNT, Both
TRANSACTION.
2295 SHIPPING/COURIER SERVICES ADDENDUM OR CORPORATE LINE ITEM DETAIL Both

2297 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR THE SHIPPING/COURIER SERVICES Both
ADDENDUM SUBMITTED FOR CORPORATE DATA RATE III OR CORPORATE LARGE
TICKET.
PDS0735 SERVICE DESCRIPTOR CODE REQUIRED FOR THE SHIPPING/COURIER Both

SERVICES ADDENDUM SUBMITTED FOR THE SUBMITTED IRD.
PDS0736 TRACKING NUMBER OR PICKUP NUMBER REQUIRED FOR THE Both

SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA
RATE III OR CORPORATE LARGE TICKET.
PDS0737 SHIPPING NET AMOUNT REQUIRED FOR THE SHIPPING/COURIER Both

SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA RATE III OR
CORPORATE LARGE TICKET.
PDS0739 PICKUP DATE REQUIRED FOR THE SHIPPING/COURIER SERVICES Both

TICKET.
PDS0741 NUMBER OF PACKAGES REQUIRED FOR THE SHIPPING/COURIER Both

PDS0742 PACKAGE WEIGHT REQUIRED FOR THE SHIPPING/COURIER SERVICES Both

TICKET.
PDS0743 UNIT OF MEASURE REQUIRED FOR THE SHIPPING/COURIER SERVICES Both

TICKET.
PDS0744 SHIPPING PARTY INFORMATION REQUIRED FOR THE SHIPPING/COURIER Both

PDS0745 SHIPPING PARTY ADDRESS REQUIRED FOR THE SHIPPING/COURIER Both


Error Numbers
Error Edit
Numb Performe
PDS0746 SHIPPING PARTY POSTAL INFORMATION REQUIRED FOR THE SHIPPING/ Both
COURIER SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA RATE III OR
PDS0747 SHIPPING PARTY CONTACT REQUIRED FOR THE SHIPPING/COURIER Both

PDS0748 DELIVERY PARTY INFORMATION REQUIRED FOR THE SHIPPING/COURIER Both

PDS0749 DELIVERY PARTY ADDRESS INFORMATION REQUIRED FOR THE Both

SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA
RATE III OR CORPORATE LARGE TICKET.
PDS0750 DELIVERY PARTY POSTAL INFORMATION REQUIRED FOR THE SHIPPING/ Both
COURIER SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA RATE III OR
PDS0754 DELIVERY PARTY CONTACT REQUIRED FOR THE SHIPPING/COURIER Both

2298 TEMPORARY SERVICES ADDENDUM REQUIRED FOR INTERCHANGE PROGRAM. Both
2299 PDS0718 EMPLOYEE/TEMP NAME/ID REQUIRED FOR TEMPORARY SERVICES Both

ADDENDUM FOR THE SUBMITTED IRD.
2301 ONE OF THE FOLLOWING, PDS0723 REGULAR HOURS WORKED, PDS0725 Both
OVERTIME HOURS WORKED, PDS0734 MISCELLANEOUS EXPENSES, IS REQUIRED
FOR SERVICES ADDENDUM FOR THE INTERCHANGE PROGRAM.
2302 PDS0724 REGULAR HOURS RATE MUST BE PRESENT IF PDS0723 REGULAR Both
HOURS WORKED, IS PRESENT.
2303 PDS0726 OVERTIME HOURS MUST BE PRESENT IF PDS0725 OVERTIME HOURS Both
WORKED, IS PRESENT.
2306 PDS0650 ZERO COST TO CUSTOMER INDICATOR MUST CONTAIN A VALUE OF Y Both
OR N.
2310 PDS0148 CURRENCY EXPONENTS INVALID FIELD LENGTH. (Applies only to U.K. Clearing
Domestic Maestro transactions.) Optimizer
2311 DE54 AMOUNTS, ADDITIONAL NOT PRESENT FOR PURCHASE WITH CASH BACK Both
TRANSACTION.

Error Numbers
Error Edit
Numb Performe
2312 DE54S1 ADDITIONAL AMOUNT, ACCOUNT TYPE VALUE NOT PERMITTED. Clearing
DE54S2 ADDITIONAL AMOUNT, AMOUNT TYPE VALUE NOT PERMITTED. Both
2313 AMOUNT SIGN MUST BE D (DEBIT TO RECIPIENT) FOR A CASH BACK OR Both
SURCHARGE AMOUNT.
2315 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO C, F, OR Both
M.
2317 DE4 AMOUNT, TRANSACTION CANNOT BE GREATER THAN $60.00 FOR THIS GCMS
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, 23, OR CP Both
WHEN DE2 PRIMARY ACCOUNT NUMBER (PAN) IS ASSOCIATED TO DMC CARD
PROGRAM IDENTIFIER.
2324 DE25 MESSAGE REASON CODE INVALID FOR PURCHASE WITH CASH BACK Both
CHARGEBACK.
2327 PDS0043 TRANSACTION TYPE ID INVALID FOR PROCESSING CODE, IRD, AND Both
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 LIMIT. GCMS
2331 ISSUER IS NOT A PURCHASE WITH CASH BACK PARTICIPANT. Both
2332 DE4 AMOUNT, TRANSACTION INVALID. MUST BE WITHIN THE ACCEPTED GCMS
AMOUNT RANGE FOR THE INTERCHANGE PROGRAM.
2333 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST BE PRESENT IN A Both

CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM MESSAGE.
PDS0508 CUSTOMER CODE MUST BE PRESENT IN A CORPORATE CARD Both

COMMON DATA REQUIREMENT ADDENDUM MESSAGE.
PDS0596 CARD ACCEPTOR TAX ID MUST BE PRESENT IN A CORPORATE CARD Both

DATA REQUIREMENT ADDENDUM MESSAGE.
PDS0597 TOTAL TAX AMOUNT 1 MUST BE PRESENT IN A CORPORATE CARD Both

COMMON DATA REQUIREMENT ADDENDUM MESSAGE.

Error Numbers
Error Edit
Numb Performe
PDS0600 CARD ACCEPTOR REFERENCE NUMBER MUST BE PRESENT IN A Both
CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM MESSAGE.
PDS0608 DESTINATION POSTAL CODE MUST BE PRESENT IN A CORPORATE Both

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 BUSINESS CODE Both
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 AND SUBFIELD Both
2.
2340 CORPORATE LINE ITEM DETAIL ADDENDUM MESSAGE MUST BE SUBMITTED Both
WITH ONE OF THE FOLLOWING FIELDS: PDS0641, PDS0642, PDS0643, PDS0645,
PDS0647, OR PDS0654.
2341 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID. FOR ACCOUNT RANGES Both
STARTING WITH 36 AND HAVE A MERCHANT COUNTRY (DE43S6) IN THE
CARIBBEAN OR U.S. TERRITORIES THEN THE TRANSACTION MUST BE D1 OR D2.

2344 PDS0501 OCCURRENCE INDICATOR INVALID. MUST BE IN THE RANGE OF 001– Both
999 FOR USAGE CODE 13 AND INDUSTRY RECORD NUMBER 000.
2345 INVALID LODGED ACCOUNT DETAIL ADDENDUM. THE CARD ACCEPTOR Both
BUSINESS CODE SUBMITTED IS INVALID FOR USE WITH THIS ADDENDUM.
2346 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE INVALID. THE CARD Both
ACCEPTOR TAX ID MUST BE PROVIDED FOR THE BUSINESS SERVICE,
INTERCHANGE PROGRAM COMBINATION.
2347 PDS0596S1 CARD ACCEPTOR TAX ID CANNOT CONTAIN ALL ZEROS, ALL NINES, Both
ALL SPACES, ALL LOW-VALUES OR ALL HIGH-VALUES.
2348 CORPORATE CARD COMMON DATA ADDENDUM MUST BE PROVIDED. Both
2349 PASSENGER TRANSPORT DETAIL—TRIP LEG OR PASSENGER TRANSPORT RAIL Both

DETAIL ADDENDUM REQUIRED FOR INTERCHANGE PROGRAM.
2350 PDS0596 CARD ACCEPTOR TAX ID MUST BE PRESENT. Both

Error Numbers
Error Edit
Numb Performe
2354 DE40 SERVICE CODE INVALID FOR THIS DE40/DE22S1 COMBINATION. Both
PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID FOR THIS DE40/DE22S1 Both

COMBINATION.
2356 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR MUST BE Both

PRESENT WHEN DE22S7 CARD DATA: INPUT MODE IS EQUAL TO S OR 7.
2358 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. THE MAPPING SERVICE GCMS
CANNOT MAP DE2 TO ANOTHER ACCOUNT NUMBER.
2359 PDS0105S1 FILE TYPE/PDS0105S3 PROCESSOR ID COMBINATION INVALID. GCMS
2361 ATM TRANSACTIONS AND PIN BASED MANUAL CASH DISBURSEMENT Both
TRANSACTIONS ARE INVALID FOR OFFLINE CHIP.
2363 DE4 AMOUNT, TRANSACTION INVALID. MUST BE NUMERIC AND MUST BE LESS Both
THAN OR EQUAL TO <VALLIST>.
2364 CHARGEBACK OF A TRANSACTION INVOLVING TOKEN/PAN MAPPING. NO GCMS

MATCH FOUND ON FIRST PRESENTMENT HISTORY FILE; CANNOT MAP PAN
BACK TO TOKEN.
2365 PDS0595S5 BUSINESS TYPE PROVIDED CODE INVALID. THE BUSINESS TYPE Both
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 MEMBER PAIR Both
WHEN THE CENTRAL ACQUIRING FLAG IS SET TO Y.
2367 PDS0595S1 BUSINESS TYPE INVALID FOR CORPORATE CARD TRANSACTIONS Both
CONDUCTED WITH A U.S.-BASED MERCHANT.
2369 TRANSACTION CATEGORY INDICATOR/IRD COMBINATION INVALID. GCMS
NOTE:
Most instances of error message 2260 have been renumbered with messages 2370–2418.
2370 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND EQUAL TO 0. Both
2372 DE22S6 CARD PRESENT DATA MUST BE PRESENT AND EQUAL TO 1. Both
2373 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY MUST BE PRESENT Both
AND EQUAL TO 2, 5, A, B, C, D, E, OR M.

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Error Edit
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AND EQUAL TO 5, C, D, E OR M.
2375 DE22S2 TERMINAL DATA: CARDHOLDER AUTHENTICATION CAPABILITY MUST BE Both

PRESENT AND EQUAL TO 1 OR 3
2376 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO 2, A, B, C, Both
F, OR M.
2377 DE22S8 CARDHOLDER AUTHENTICATION METHOD MUST BE PRESENT AND Both

EQUAL TO 1.
2378 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST BE PRESENT AND EQUAL Both
TO 1 OR 3.
2379 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO 6. Both
TO 9.
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 EQUAL TO S OR Both
T.

PRESENT AND EQUAL TO 1 OR 3.

EQUAL TO 1.
AND NOT EQUAL TO 5, C, D, E, OR M, OR ACQUIRER MUST NOT BE EMV
COMPLIANT.

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.

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AND EQUAL TO 0, 1, 2, 4 ,6, A, B, OR V OR ACQUIRER MUST NOT BE POS EMV
COMPLIANT.
AND NOT EQUAL TO 5 OR ACQUIRER MUST NOT BE POS EMV COMPLIANT.
AND EQUAL TO 0, 1, 2, 4, 6, A, B, OR V OR ACQUIRER MUST NOT BE POS EMV
COMPLIANT.


PRESENT AND EQUAL TO 9 OR DE22S8 CARDHOLDER AUTHENTICATION
METHOD MUST BE PRESENT AND EQUAL TO 9 OR 5.
2400 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO 2, A, B, C, Both
F, OR M.
T.
2402 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO S OR T, Both
AND DE22S6 CARD PRESENT DATA MUST NOT CONTAIN 1 OR DE22S5
CARDHOLDER PRESENT DATA MUST NOT CONTAIN 0.

EQUAL TO 1.

PRESENT AND EQUAL TO 1.

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2408 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND NOT EQUAL TO 2, A, Both
B, C, F, OR M.

EQUAL TO 1.
TO 1 OR 3.
2411 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO 6. Both
TO 9.
2417 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO C, F, OR Both
M.
2418 PDS0057 TRANSACTION CATEGORY INDICATOR MUST BE PRESENT AND EQUAL Both
TO 2.
2419 THIS TRANSACTION CAN ONLY BE SUBMITTED FROM A MASTERCARD INTERNAL GCMS
SYSTEM.
2420 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1 OR 2. Both
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 8. Both
2424 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST NOT BE A 4 OR 8. Both
2425 PDS0158S4 INTERCHANGE RATE DESIGNATOR IS NOT VALID FOR ENFORCED Both
BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE> AND
ACCEPTANCE BRAND ID CODE <AB>.

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Error Edit
Numb Performe
EQUAL TO 0.
2427 THE MOTOR FUEL SALE AMOUNT IS NOT EQUAL TO THE PRODUCT OF MOTOR Both
FUEL UNIT PRICE AND MOTOR FUEL QUANTITY.
TO 7. (Applies only to U.K. ATM intracountry transactions)
2430 PDS0176 MASTERCARD ASSIGNED ID, IF PRESENT, MUST CONTAIN A VALID Both
VALUE.
2431 TRANSACTION DOES NOT QUALIFY FOR ALM INTERCHANGE. Both
AND EQUAL TO M.
2433 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO M. Both
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 THE Both
PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE VALUE INVALID FOR THE Both
2442 PDS0195S4 BONUS CODE MUST BE PRESENT WHEN PDS0195S2 CONTAINS A Both
VALUE OF 21.
2443 PDS0195S5 BONUS MONTH CODE MUST BE PRESENT WHEN PDS0195S2 Both
CONTAINS A VALUE OF 34.
PDS0195S6 NUMBER OF BONUS PAYMENTS PER YEAR MUST BE PRESENT WHEN Both
PDS0195S2 CONTAINS A VALUE OF 34.
PDS0195S7 BONUS AMOUNT MUST BE PRESENT WHEN PDS0195S2 CONTAINS A Both

VALUE OF 34.
PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST BE PRESENT WHEN Both

2444 DE22S1 MUST BE PRESENT AND EQUAL TO A OR M. Both
2445 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO A OR M. Both

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2446 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO 1, 6, OR Both
7.
2447 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND IN A LIST OF Both
ALLOWED VALUES FOR THE IRD.
ALLOWED VALUES FOR THE IRD.
ALLOWED VALUES FOR THE IRD. (Applies only to U.K. member-to-member
transactions)
2451 SUBMITTED BUSINESS SERVICE ARRANGEMENT IS NOT VALID. MUST BE Both

SUBMITTED FOR ENFORCED BUSINESS SERVICE ARRANGEMENT <BUSINESS
SERVICE ID & TYPE>.
2452 ONE OCCURRENCE OF THE ELECTRONIC INVOICE—TRANSACTION DATA Both

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 INVOICE— Both

TRANSACTION DATA ADDENDUM.
2456 PDS0597S1 TOTAL TAX AMOUNT CANNOT BE EQUAL TO ZERO. Both
2457 PDS0173 LEGAL CORPORATE NAME MUST BE PROVIDED WHEN CARD Both
ACCEPTOR TAX ID IS PROVIDED.
2458 DE38 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED IRD (PDS0158S4). Both
DE38 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED IRD (PDS0158S4) Both
AND THE PAN’S (DE2) BRAND PRODUCT.
2459 PDS0158S4 INTERCHANGE RATE DESIGNATOR NOT VALID FOR APPROVAL CODE Both
AND CONSUMER BRAND PRODUCT COMBINATION.
2460 DE25 MESSAGE REASON CODE IS NOT ALLOWED BETWEEN THE ACQUIRER AND Both
ISSUER COUNTRIES.
2461 PDS0597S1 TOTAL TAX AMOUNT MUST BE .1% THROUGH 30% OF DE4 Both
AMOUNT, TRANSACTION.
2462 DE25 MESSAGE REASON CODE INVALID FOR UCAF TRANSACTIONS. Both

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PDS0052S3 UCAF COLLECTION INDICATOR INVALID FOR UCAF TRANSACTIONS. Both
2463 DE55 MUST BE LEFT-JUSTIFIED AND LOW-VALUES FILLED. Both
2464 <MSGTYPE> NOT ALLOWED FOR PAYMENT TRANSACTIONS CREATED BY Both

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 VALUE OF R, Both
THEN PDS0595S1 MUST BE 2.
2467 DE22S7 must be equal to A or M. Both
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 THE Both
VALUE IN DE49.
2470 DE54 AMOUNTS, ADDITIONAL LENGTH MUST BE <MIN–MAX> AND MUST BE Both
INVALID FIELD LENGTH. Both
PDS0080 AMOUNT, TAX LENGTH MUST BE <MIN–MAX>AND MUST BE DIVISIBLE GCMS

2472 ARBITRATION CHARGEBACKS NOT ALLOWED WHEN DOCUMENTATION IS NOT Both

PROVIDED IN REQUIRED TIME FRAME.
2474 PDS0641 OR PDS0642, PDS0643, PDS0646, PDS0648, AND PDS0682 MUST BE Both
PRESENT IN A LINE ITEM DETAIL ADDENDUM MESSAGE.
AND EQUAL TO 2, A, OR B.
2477 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO 2, A, OR Both
B.
2478 PDS0080 AMOUNT, TAX MUST BE 010. GCMS
2479 DE54S5 ADDITIONAL AMOUNT, SUM OF OCCURRENCES MUST BE LESS THAN Both
OR EQUAL TO DE4.
2480 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND NOT EQUAL TO 4. Both

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2482 PDS0642 ITEM DESCRIPTION, PDS0643 ITEM QUANTITY, PDS0646 UNIT PRICE, Both
PDS0764 HEALTHCARE ELIGIBLE STATUS INDICATOR MUST BE PRESENT WHEN
HEALTHCARE ADDENDUM IS PROVIDED.
2483 PDS0501S3 TRANSACTION DESCRIPTION, OCCURRENCE INDICATOR MUST BE Both

001 FOR USAGE CODE 14 AND INDUSTRY RECORD NUMBER 000.
2485 ACQUIRER MUST BE RE-POWER CERTIFIED FOR THE INTERCHANGE RATE GCMS
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 BE 0 OR 1. Both
2488 DE63S2 TRACE ID INCORRECTLY FORMATTED. NOT VALID FOR PRODUCT Both
GRADUATION OR EVP PROCESSING.
DE63S2 TRACE ID INCORRECTLY FORMATTED, NOT VALID FOR ACCOUNT LEVEL Both
MANAGEMENT PROCESSING.
2489 DE63 TRANSACTION LIFE CYCLE ID MISSING OR INVALID. TRANSACTION GCMS
CANNOT BE SUBMITTED FOR PRIVATE LABEL.
2490 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE INVALID. VALUE NOT Both
ALLOWED FOR THE <MSGTYPE>/MESSAGE REASON CODE COMBINATION.
2493 PDS0773 PAYMENT METHOD INFORMATION LENGTH MUST BE <MIN–MAX> Both

2494 PDS0776 ALTERNATE CUSTOM IDENTIFIER LENGTH MUST BE <MIN–MAX> AND Both
2495 THE PRIVATE LABEL COMMON DATA ADDENDUM MESSAGE MUST BE PRESENT Both
AND PRECEDING IF THE PRIVATE LABEL LINE ITEM DETAIL ADDENDUM MESSAGE
IS PROVIDED.
2496 DE4 AMOUNT, TRANSACTION CANNOT EXCEED MAXIMUM VALUE OF GCMS

99999999.

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2499 DE2 PRIMARY ACCOUNT NUMBER (PAN) NOT ELIGIBLE FOR PRODUCT GCMS
GRADUATION.
T.
2501 PDS1006, POSITIONS 1–8 (ACQUIRER NET AMOUNT), MUST BE PRESENT, GCMS
NUMERIC, AND GREATER THAN ZEROS.
2502 PAYMENT TRANSACTION DETAIL ADDENDUM MUST BE PRESENT. Both
2503 PDS0179 LONG RUNNING TRANSACTION (LRT) INDICATOR VALUE IS NOT Both
ALLOWED FOR THE LICENSED PRODUCT CODE DERIVED FROM DE2.
2504 CARD PROGRAM IDENTIFIER <AB>IS INVALID FOR THE PRIMARY ACCOUNT Both
NUMBER.
2505 PDS0052S3 UCAF COLLECTION INDICATOR INVALID. CANNOT CONTAIN A Both

VALUE OF 2.
2506 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO S, T, OR 7. Both
2507 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND NOT EQUAL TO 0. Both
2508 DE22S6 must be present and not equal to 1. Both
2509 PDS0052S2 CARDHOLDER AUTHENTICATION INVALID, MUST BE 2 WHEN Both

SUBMITTED FOR A MASTERCARD ONLINE CHECKOUT SERVICE INTERCHANGE
PROGRAM.
2511 CARD PRODUCT REQUIRES THAT PDS0502S1 CUSTOM IDENTIFIER TYPE MUST BE Both
PRESENT AND EQUAL 'PMTREF.'
2512 PDS0508 CUSTOMER CODE, PDS0597 TOTAL TAX AMOUNT, AND PDS0678 Both
UNIQUE INVOICE NUMBER MUST BE PRESENT IN A CORPORATE CARD
COMMON DATA ADDENDUM AS SPECIFIED BY THE INTERCHANGE PROGRAM.
2514 DE40 SERVICE CODE MUST BE PRESENT AND EQUAL TO <VALLIST>. Both
2518 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE A LENGTH OF 13 OR 14. Both
2519 PDS0023 TERMINAL TYPE INVALID FOR MOBILE TOP-UP TRANSACTION. GCMS
2526 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE EQUAL TO DE 4 AMOUNT, Both

TRANSACTION FOR THE SUBMITTED PROCESSING CODE.
2527 DE3S1 CARDHOLDER TRANSACTION TYPE ATM INDICATOR OF THE ACQUIRER Both
COMBINATION IS INVALID.

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Numb Performe
2528 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE VALUE INVALID. MUST Both
CONTAIN A VALUE OF Y.
2531 PDS0157 ALTERNATE PROCESSOR INDICATOR ONLY VALID FOR COLLECTION Both
ONLY TRANSACTIONS.
2535 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND EQUAL TO 2 OR Both
3.
2536 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR ATM FUNDING Both
TRANSACTION.
DE26 CARD ACCEPTOR BUSINESS CODE INVALID FOR ATM FUNDING Both
TRANSACTION.
2537 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A PAY WITH REWARDS CARD GCMS
FOR THE SUBMITTED INTERCHANGE PROGRAM.
DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A REDEMPTION CARD FOR GCMS
THE SUBMITTED INTERCHANGE PROGRAM
2538 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID WHEN ASSOCIATED PAN IS A Both
REDEMPTION CARD.
DE63S2 TRACE ID MUST BE PRESENT FOR THE SUBMITTED INTERCHANGE Both

PROGRAM.
PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN ASSOCIATED PAN GCMS

IS A PAY WITH REWARDS CARD.
PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN ASSOCIATED PAN GCMS

IS A REDEMPTION CARD.
2540 PDS0596S1 CARD ACCEPTOR TAX ID VALUE INVALID. VALUE MUST BE THE Both
SAME FOR ALL OCCURRENCES.
2542 THE CORPORATE FLEET TRANSACTION INFORMATION ADDENDUM MUST BE Both

RECEIVED PRIOR TO RECEIVING THE CORPORATE LINE ITEM DETAIL ADDENDUM.
2543 PDS0596S1 CARD ACCEPTOR TAX ID MUST BE PRESENT AND CANNOT CONTAIN Both
ALL ZEROS, ALL NINES, ALL SPACES, ALL LOW VALUES, OR ALL HIGH VALUES.
2544 THE CORPORATE LINE ITEM DETAIL ADDENDUM/1644 MESSAGE MUST BE Both
PRESENT.
2546 DE30 AMOUNTS, ORIGINAL INVALID. AMOUNT IS LESS THAN OR EQUAL TO THE Both
CHARGEBACK PROTECTION AMOUNT.

Error Numbers
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2549 DE25 MESSAGE REASON CODE INVALID FOR MOBILE REMOTE PAYMENTS Both
TRANSACTIONS FOR CARD PROGRAM IDENTIFIER AND PDS0194 REMOTE
PAYMENTS PROGRAM DATA.
2551 DE22S7 POINT OF SERVICE DATA MODE MUST BE PRESENT AND EQUAL TO T Both
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 INSTALLMENT Both
TRANSACTIONS.
2554 PDS0663 MUST BE PRESENT AND POSITIONS 16 AND 17 MUST BE 02 THROUGH Both
06.
2555 PDS0663 MUST BE PRESENT AND POSITIONS 16 AND 17 MUST BE 07 THROUGH Both
21.
2557 PDS0146 AMOUNTS, TRANSACTION FEE MUST BE IN MEXICAN PESOS (484). Both
2560 GENERIC FINANCIAL DETAIL ADDENDUM REQUIRED FOR INTERCHANGE Both
PROGRAM IN BRAZIL DOMESTIC AGREEMENT.
2562 DE2 PRIMARY ACCOUNT NUMBER (PAN) CANNOT CONTAIN NON-NUMERIC Both
VALUE.
PDS0146S5 AMOUNT, FEE CANNOT CONTAIN A NON-NUMERIC VALUE. Both
2563 DE2 PRIMARY ACCOUNT NUMBER (PAN) CHECK DIGIT INVALID. Both
2564 DE4 AMOUNT, TRANSACTION CONTAINS ALL ZEROS OR IS NON-NUMERIC. Both
2565 DE38 APPROVAL CODE CONTAINS SPACE(S) OR IS NON-NUMERIC. Both
2566 DE38 APPROVAL CODE CONTAINS SPACES OR ALL ZEROS OR IS NON-NUMERIC. Both
DE31S4 ACQUIRER SEQUENCE NUMBER CONTAINS SPACE(S), ALL ZEROS OR Both
NON-NUMERIC.
2567 DE12 DATE AND TIME, LOCAL TRANSACTION POSITIONS 3–6 CONTAIN ALL Both
ZEROS OR SPACE(S) OR IS NON-NUMERIC.
2568 DE12 DATE AND TIME, LOCAL TRANSACTION GREATER THAN PROCESSING Both
DATE.
2569 DE12 DATE AND TIME, LOCAL TRANSACTION POSITIONS 3–6 ARE IN A FORMAT Both
OTHER THAN MMDD.
2570 THE PROCESS DATE IS GREATER THAN 120 DAYS FROM DE12 DATE AND TIME, Both
LOCAL TRANSACTION.
2571 DE12 DATE AND TIME, LOCAL TRANSACTION IS GREATER THAN 30 DAYS FROM Both
THE PROCESSING DATE.

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2572 DE31S3 JULIAN PROCESSING DATE MUST BE A VALID DATE IN THE FORMAT Both
YDDD.
CONTAIN ALL SPACES.
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A VALID VALUE. Both
2575 ONLY DOMESTIC TRANSACTIONS PROCESSED IN SEVENTH CLEARING CYCLE. GCMS
2576 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT-JUSTIFIED AND CANNOT Both
2590 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL LD or LS OR LC OR Both
LP WHEN THE TRANSACTION QUALIFIES FOR REGULATED BASE INTERCHANGE.
2591 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST NOT EQUAL LD OR LS Both
WHEN THE TRANSACTION DOES NOT QUALIFY FOR REGULATED BASE
INTERCHANGE..
2593 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL TO 2 OR B. Both
2594 PDS0181S1 TYPE OF INSTALLMENT INVALID, MUST BE <VALLIST>. Both
2595 PDS0181S2 NUMBER OF INSTALLMENTS INVALID, MUST BE NUMERIC. Both
PDS0183S4 GUARANTEE AMOUNT INVALID, MUST BE NUMERIC. GCMS
2596 PDS0181S3 INTEREST RATE INVALID, MUST BE NUMERIC OR ALL SPACES. Both
2597 PDS0181S4 FIRST INSTALLMENT AMOUNT INVALID, MUST BE NUMERIC OR ALL Both
SPACES.
2598 PDS0181S5 SUBSEQUENT INSTALLMENT AMOUNT INVALID, MUST BE NUMERIC Both
OR ALL SPACES.
2599 PDS0181S2 NUMBER OF INSTALLMENTS MUST BE PRESENT AND EQUAL TO Both
<RNGLIST>.
2621 DE22S7 CARD DATA: INPUT MODE INVALID FOR THE BUSINESS SERVICE Both
ARRANGEMENT <BUSINESS SERVICE ID & TYPE>.
PDS0663 FREE-FORM DESCRIPTION POSITION 1–2 TYPE OF CREDIT INVALID FOR Both
THE BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE>.
DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY INVALID FOR THE Both
BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE>.
DE40 SERVICE CODE INVALID FOR THE BUSINESS SERVICE ARRANGEMENT Both
<BUSINESS SERVICE ID & TYPE>.
2622 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL LF OR LT, OR LC, OR Both
LP WHEN THE TRANSACTION QUALIFIES FOR REGULATED FRAUD ADJUSTED
INTERCHANGE.

Error Numbers
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Numb Performe
2623 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST NOT EQUAL LF OR LT Both
WHEN THE TRANSACTION DOES NOT QUALIFY FOR REGULATED FRAUD
ADJUSTED INTERCHANGE.
2626 PDS0194 REMOTE PAYMENTS PROGRAM DATA MUST BE PRESENT AND EQUAL Both
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 TRANSACTION. Both
2630 RECEIVER OF THE TRANSACTION NOT SETUP FOR 7TH CLEARING. GCMS
2632 MEMBER ID NOT VALID TO SUBMIT FOR THE BULK TYPE. GCMS
2634 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST NOT EQUAL “LC” or “LP” Both
WHEN THE TRANSACTION DOES NOT QUALIFY FOR REGULATED OR FRAUD-
ADJUSTED REGULATED INTERCHANGE.
2637 DE63 MUST BE PRESENT FOR REGULATED SMALL TICKET INTERCHANGE Both
PROGRAM.
2639 CARD MUST BE CONTACTLESS-ENABLED. Both
AND CONTAIN A VALID VALUE.
2641 CARD CANNOT BE CONTACTLESS ENABLED. Both
2644 PDS0194 REMOTE PAYMENTS PROGRAM DATA MUST BE PRESENT AND EQUAL Both
TO 1 OR 2.
2645 PDS0207 WALLET IDENTIFIER INVALID. MUST BE ALPHANUMERIC. Both
PDS0186 MUST BE EQUAL TO 0-9 OR A-Z AND MUST NOT CONTAIN SPECIAL Both
CHARACTERS OR SPACES.
AND EQUAL TO A OR M.
2648 PDS0158S4 DEVICE TYPE INDICATOR MUST BE A MOBILE PHONE/SMARTPHONE Both
OR MOBILE CONTACTLESS ENABLED.
2651 PDS0207 WALLET IDENTIFIER INVALID. MUST EQUAL 101 OR 102. Both
2652 PDS0158S4 INTERCHANGE RATE DESIGNATOR REQUIRED FOR SUBMITTED Both

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Numb Performe
2653 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST EQUAL 5. Both
2657 SHIPPING/COURIER SERVICES ADDENDUM REQUIRED FOR INTERCHANGE Both
PROGRAM.
2658 PDS0146S4 CURRENCY CODE, FEE MUST BE PRESENT AND CONTAIN COLOMBIA Both
PESOS (170).
AND EQUAL TO 5, C, D, OR E.
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, C, OR F. Both
PDS 0043 TRANSACTION TYPE ID VALUE NOT COMPATIBLE WITH SUBMITTED Both
IRD (PDS0158S4).
2663 SUBMITTED IRD IS NOT A VALID INSTALLMENT IRD. Both
2664 ISSUER CONTACTLESS INDICATOR VALUE/IRD COMBINATION IS NOT VALID. Both
2665 DE25 MESSAGE REASON CODE MUST BE VALID FOR THE BRAND PRODUCT. Both
2666 TRANSACTION BLOCKED FOR SENDER. GCMS
2668 TRANSACTION BLOCKED FOR RECEIVER. GCMS
2680 ISSUER REPOWER INDICATOR VALUE/IRD COMBINATION IS NOT VALID. Both
ISSUER NOT A REPOWER PARTICIPANT. Both
2681 ISSUER REPOWER INDICATOR VALUE/IRD COMBINATION IS NOT VALID. Both
2685 DE22S4 TERMINAL OPERATING ENVIRONMENT AND DE22S7 CARD DATA: INPUT Both
MODE VALUE COMBINATION INVALID.
2686 DE22S7 CARD DATA: INPUT MODE INVALID. SHOULD NOT BE A VALUE OF N, O, Both
OR V.
2694 PDS0208S1 PAYMENT FACILITATOR ID INVALID. MUST BE NUMERIC AND Both
PDS0209 INDEPENDENT SALES ORGANIZATION ID INVALID. MUST BE NUMERIC Both
AND CANNOT CONTAIN ALL ZEROS.
2695 PDS0208S2 SUB-MERCHANT ID CANNOT BE ALL ZEROES OR ALL SPACES. Both
2696 PDS0208 ADDITIONAL MERCHANT DATA LENGTH MUST BE <MIN-MAX>. Both

Error Numbers
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Numb Performe
2697 PDS0682 DETAIL TAX AMOUNT 1 AND ALL SUBFIELDS MUST BE PRESENT. Both
2701 BUSINESS DATE RECEIVED AFTER 5 DAYS. GCMS
2703 PDS0220 BRAZIL MERCHANT TAX ID MUST BE NUMERIC AND CANNOT Both
CONTAIN ALL ZEROS.
2704 PDS0220 BRAZIL MERCHANT TAX ID INVALID LENGTH. LENGTH MUST BE EITHER Both
11 DIGITS OR 14 DIGITS.
2706 CARD ON FILE TOKEN (DE 2) INVALID FOR TOKEN REQUESTOR ID IN PDS 0059. GCMS
2707 DE22S7 INVALID. FOR MASTERCARD DIGITAL ENABLEMENT SERVICE CARD ON GCMS
FILE ACCOUNT RANGES, MUST BE PRESENT AND EQUAL TO S or T.
2708 DE4 AMOUNT, TRANSACTION MUST BE EQUAL TO OR GREATER THAN THE GCMS
CANADIAN DOLLAR EQUIVALENT OF THE PERMITTED AMOUNT LIMITS FOR THE
SUBMITTED INTERCHANGE PROGRAM AND THE DE26 COMBINATIONS.
2709 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN MERCHANT OR Both
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 (AMOUNT, Both
TRANSACTION).
2714 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR, POSITION 2 Both
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 PAYMENT GCMS
TRANSACTIONS WHEN PDS0043 IS EQUAL TO A VALID TRANSACTION TYPE ID.
2720 PDS0765S1 PAYEE FIRST NAME MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES OR ALL NUMERIC.
PDS0765S2 PAYEE LAST NAME MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Both
ALL SPACES OR ALL NUMERIC.
2721 PDS0181S6 ANNUAL PERCENTAGE RATE INVALID. MUST BE NUMERIC OR ALL Both
SPACES.
2722 PDS0181S7 INSTALLMENT FEE INVALID. MUST BE NUMERIC OR ALL SPACES. Both
2723 LIFE CYCLE MESSAGES NOT ALLOWED FOR INSTALLMENT SPLIT TRANSACTIONS. Both
2725 PDS0017 TRANSACTION INTEGRITY CLASS INVALID. MUST BE A VALID VALUE. Both
2727 PURCHASE WITH CASH BACK FOR DE4 GREATER THAN DE54S5 AMOUNT FOR Both
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 DE3S1 Both
EQUALS 09.

Error Numbers
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Numb Performe
2730 IRD CO VALID ONLY FOR CASH ACCESS TRANSACTION DE3S1 EQUALS 09. Both
2801 INELIGIBLE CHARGEBACK REJECT REASON CODES ‘FNS DATE EXCEEDED’ GCMS
2802 INELIGIBLE CHARGEBACK REJECT REASON CODES ‘FNS COUNTER EXCEEDED’ GCMS
2806 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST MATCH GCMS
AUTHORIZATION RESPONSE.
2808 TRANSACTION INVALID WHEN TRANSACTION QUALIFIES FOR THE IRD ON- Both
BEHALF SERVICE AND PDS0158 (BUSINESS ACTIVITY) SF1, SF2, OR SF3 ARE NOT
SPACE FILLED VALUES AND SF4 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 CODE GCMS
MUST BE 00 OR 20, AND THE TRANSACTION MUST BE DOMESTIC.
2814 DE30S1 ORIGINAL AMOUNT, TRANSACTION INVALID FOR PRODUCT CODE MCP. GCMS
2815 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD MUST NOT BE EQUAL TO Both
EB OR EG WHEN THE TRANSACTION DOES NOT QUALIFY FOR THE CARD
2817 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND NOT EQUAL TO A OR Both
M.
2821 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD MUST BE EQUAL TO EB OR Both
EG WHEN THE TRANSACTION QUALIFIES FOR THE CARD PRESENT EEA
RESTRICTED RATES.
2822 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN MERCHANT OR Both
ACQUIRER COUNTRY IS NOT JAPAN OR ISSUER COUNTRY IS JAPAN.
2823 WHEN PDS158SF1 (MCC/DMC) IS PRESENT FOR THE COMBO CARD GCMS
TRANSACTIONS, REJECT THE TRANSACTION IF PDS158SF1 DOES NOT MATCH
WITH THE DE48SE14 IN THE CORRESPONDING AUTHORIZATION TRANSACTION.
2824 WHEN DE3SF2 IS PRESENT FOR THE COMBO CARD TRANSACTIONS, REJECT THE GCMS
TRANSACTION IF DE3SF2 IN CLEARING DOES NOT MATCH WITH THE DE3SF2 IN
THE CORRESPONDING AUTHORIZATION TRANSACTION.
2835 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR INVALID, MUST GCMS
MATCH CORRESPONDING AUTHORIZATION DATA.
2836 PDS0052S3 UCAF COLLECTION INDICATOR MUST BE PRESENT AND CONTAIN Both
THE VALUE OF 2 OR 5.
2837 PDS0004SF2 LENGTH MUST BE 01–20. Both
2838 PDS0004SF1 FUNDING SOURCE MUST BE PRESENT AND EQUAL TO <VALLIST>. Both

Error Numbers
Error Edit
Numb Performe
PDS0004SF1 MUST BE PRESENT AND EQUAL TO <VALLIST>. Both
2839 PDS0004SF2 MUST BE PRESENT AND NUMERIC AND CANNOT CONTAIN ALL Both
ZEROS.
2840 <FLDNAME> INVALID. MUST BE NUMERIC AND MUST BE A FIXED LENGTH OF Both
12.
2842 <FLDNAME> INVALID FOR A NON-E-COMMERCE TRANSACTION WHERE Both
FLDNAME IS PDS0023.
2845 PDS0014 MUST BE VALID VALUE. Both
2847 LENGTH IS INVALID. Both
2862 IRD submitted on PDS0158 SF4 is not correct for utility payments transaction type Both
ID submitted on PDS0043.
2863 IRD submitted on PDS0158 SF4 is not correct for coupon booklet payments Both
transaction type ID submitted on PDS0043.
2864 IRD submitted on PDS0158 SF4 is not correct for Government Services GCMS
Transaction Type ID submitted on PDS0043.
2865 IRD submitted on PDS0158 SF4 is not correct for Mobile Phone Top-Ups GCMS
2867 ADDITIONAL TRACE REFERENCE NUMBER USED BY CARD ACCEPTOR MUST BE Both
PRESENT FOR MPQR FUNDING TRANSACTION.
2868 ADDITIONAL TRACE REFERNCE NUMBER USED BY CARD ACCEPTOR LENGTH Both
MUST BE 001-019.
2869 ADDITIONAL TRACE REFERNCE NUMBER CONTAINS LEADING SPACES, OR NOT Both
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, OR NOT Both
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” AND DE55 Both
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

Error Numbers
Error Edit
Numb Performe
2880 DE22S7 must be equal to S. GCMS
2881 PDS0001S1 must be equal to C<Space>, CC, H<Space>, HC, O<Space>, and OC. GCMS
2890 INTERCHANGE RATE NOT FOUND FOR MPQR SENDER ACCOUNT NUMBER (PDS Both
0004 SUBFIELD 2) CARD PROGRAM IDENTIFIER.
2891 PDS0158S54 AND DE22S5, DE22S6, AND DE22S7 IRD MUST BE EQUAL TO EV Both
OR EW WHEN THE TRANSACTION QUALIFIES FOR CARD NOT PRESENT EEA
RESTRICTED RATES.
2892 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD MUST NOT BE EQUAL TO Both
EV OR EW WHEN THE TRANSACTION DOES NOT QUALIFY FOR THE CARD NOT
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 IDENTIFIER. Both
2899 DE3S1 INVALID. Both
2900 DE3S1 INVALID. GCMS

Error Edit
Numb Performe
8116 THE PAN IS CONDITIONALLY REQUIRED IN A FEE COLLECTION GENERATED BY Clearing
THE MEMBER. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
8130 DE55 INTEGRATED CARD (ICC) SYSTEM-RELATED DATA IS MANDATORY FOR A Clearing
CHIP TRANSACTION. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
8144 INTEGRATED CARD (ICC) SYSTEM-RELATED DATA MUST NOT BE PRESENT FOR A Clearing
NON-CHIP TRANSACTION. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
8502 INVALID CURRENCY CODE FOR U.K. DOMESTIC MAESTRO. (Applies only to Clearing
U.K. Domestic Maestro transactions.) Optimizer

Error Numbers
Syntax Error Numbers
Error Edit
Numb Performe
8525 EXPIRATION DATE IS MORE THAN BUSINESS DATE PLUS 20 YEARS. (Applies only Clearing
to U.K. Domestic Maestro transactions.) Optimizer
8526 EXPIRATION DATE IS OLDER THAN THE TRANSACTION DATE. (Applies only to Clearing
U.K. Domestic Maestro transactions) Optimizer
8532 DE22S5 CARDHOLDER PRESENT DATA NOT VALID FOR E-COMMERCE INPUT Both
MODE.
8554 THE FORWARDING INSTITUTION ID IS NOT THE SAME THROUGHOUT THE FILE. Clearing
8574 ACTION DATE CANNOT BE GREATER THAN THE FILE REFERENCE DATE IN FILE-ID. Clearing
8581 TERMINAL TYPE NOT VALID FOR E-COMMERCE TRANSACTION. Both
8584 FILE REFERENCE DATE MUST BE GREATER THAN OR EQUAL TO THE BUSINESS Clearing
DATE MINUS 180 CALENDAR DAYS. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
8675 THE CARDHOLDER MUST BE PRESENT FOR UNATTENDED TERMINAL Clearing

TRANSACTIONS. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
8677 PDS0023 TERMINAL TYPE INVALID FOR A NON E-COMMERCE TRANSACTION. Both
8679 DE22S5 CARDHOLDER PRESENT DATA INVALID FOR A NON E-COMMERCE INPUT Both
MODE/CHIP SECURED REMOTE PAYMENTS.

Syntax error messages are not rejected, instead the transaction is flagged for the applicable
condition, and will be cleared and settled.
The following numbers are Syntax Error messages and apply only to Mexico Domestic
transactions for purchase, purchase with cash back, unique purchase returns, and payment
transactions. Syntax error messages are not rejected, instead the transaction is flagged for the
applicable condition, and will be cleared and settled.
(Applies only to Mexico Domestic transactions.)

Error Numbers
Edit
Error Performed
Number Error Message By…
2562 DE2 PRIMARY ACCOUNT NUMBER (PAN) CANNOT CONTAIN NON- Both
NUMERIC VALUE.
PDS0146S5 AMOUNT, FEE CANNOT CONTAIN A NON-NUMERIC VALUE. Both
DE31S5 CHECK DIGIT NUMERIC CHECK DIGIT INVALID. Both
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 NON- Both
NUMERIC.
DE31S4 ACQUIRER SEQUENCE NUMBER CONTAINS SPACE(S), ALL ZEROS Both
OR NON-NUMERIC.
2567 DE12 DATE AND TIME, LOCAL TRANSACTION POSITIONS 3–6 CONTAIN Both
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 A Both
FORMAT OTHER THAN MMDD.
2570 THE PROCESS DATE IS GREATER THAN 120 DAYS FROM DE12 DATE AND Both
TIME, LOCAL TRANSACTION.
2571 DE12 DATE AND TIME, LOCAL TRANSACTION IS GREATER THAN 30 DAYS Both
FROM THE PROCESSING DATE.
2572 DE31S3 JULIAN PROCESSING DATE MUST BE A VALID DATE IN THE Both
FORMAT YDDD.
CONTAIN ALL SPACES.
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A VALUE WITHIN THE Both
RANGE OF 0–9, A-Z, OR SPACES.
2576 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT-JUSTIFIED AND CANNOT Both
2621 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY INVALID FOR Both
THE BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE>.

Error Numbers
Edit
Error Performed
Number Error Message By…
DE22S7 CARD DATA: INPUT MODE INVALID FOR THE BUSINESS SERVICE Both
DE40 SERVICE CODE INVALID FOR THE BUSINESS SERVICE ARRANGEMENT Both
<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>.
2628 ACQUIRER REFERENCE NUMBER CHECK DIGIT INVALID. Both

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

This chapter 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................................................................................................................. 130

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.
MTI/Function: File Header/1644-697

Error Edit
Field/ Numb Performe
Subfield er Error Message d By…
DE 1 0990 UNPARSEABLE MESSAGE. TOO MANY TAGS TO TAG TABLE. Both
0993 MISSING SECOND BITMAP. Both
DE 24 0061 DE24 FUNCTION CODE MUST BE NUMERIC. Both
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FILE HEADER Both

MESSAGES.
DE 48 0114 DE48 ADDITIONAL DATA CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
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.
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FILE HEADER Both

MESSAGES.
0987 DUPLICATE OCCURRENCE OF PDSXXX IN A SINGLE MESSAGE. Both
0991 UNPARSEABLE MESSAGE. NO PDS DEFINED WITH THIS NUMBER. Both
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 DE71 Both
MESSAGE NUMBER VALUE IN THE PREVIOUS MESSAGE.
0502 DE71 MESSAGE NUMBER IN FILE HEADER MUST BE 00000001. Both
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FILE HEADER Both

MESSAGES.


Error Edit
PDS 0026, s1 1120 PDS0026S1 FILE REVERSAL INDICATOR MUST BE EQUAL TO R IF Both
PRESENT.
PDS 0026, s2 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.
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 IN A Both

PHYSICAL TRANSMISSION.
0498 IPM FILE HEADER/1644-697 MESSAGE MISSING. MUST FOLLOW Both

A FILE TRAILER/1644-695.
0511 NO DETAILS PRESENT IN THE LOGICAL FILE. ONLY FILE HEADER Both
AND FILE TRAILER PRESENT.
0735 PDS0105 FILE ID MISSING. MUST BE PRESENT IN FILE HEADER Both
MESSAGES.
1013 RERUN FILE ID NOT PRESENT ON FILE ID HISTORY FILE. Clearing

Optimizer
2575 ONLY DOMESTIC TRANSACTIONS PROCESSED IN SEVENTH GCMS

CLEARING CYCLE.
2630 RECEIVER OF THE TRANSACTION NOT SETUP FOR 7TH CLEARING. GCMS
2632 MEMBER ID NOT VALID TO SUBMIT FOR THE BULK TYPE. GCMS
PDS 0105, s1 0358 INVALID PDS0105S1 FILE TYPE. MUST BE 002. Both
2359 PDS0105S1 FILE TYPE/PDS0105S3 PROCESSOR ID COMBINATION GCMS

INVALID.


Error Edit
PDS 0105, s2 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.
8584 FILE REFERENCE DATE MUST BE GREATER THAN OR EQUAL TO Clearing

THE BUSINESS DATE - 180 CALENDAR DAYS. (Applies only to Optimizer
PDS 0105, s3 0355 PDS0105S3 PROCESSOR ID MUST BE NUMERIC. Both
1022 PDS0105S3 PROCESSOR ID INVALID. Both
PDS 0105, s4 0356 PDS0105S4 FILE SEQUENCE NUMBER MUST BE NUMERIC. Both
PDS 0110 0364 PDS0110 TRANSMISSION ID MUST BE A FIXED LENGTH OF 025. Both
PDS 0110, s1 0371 PDS0110S1 TRANSMISSION TYPE INVALID. MUST BE 002. Both
PDS 0110, s2 0372 PDS0110S2 TRANSMISSION REFERENCE DATE INVALID. MUST BE Both
A VALID DATE IN THE FORMAT YYMMDD.
0373 PDS0110S2 TRANSMISSION REFERENCE DATE INVALID. CANNOT Both

BE GREATER THAN THE SYSTEM PROCESSING DATE.
PDS 0110, s3 0361 PDS0110S3 PROCESSOR ID INVALID. MUST CONTAIN A VALID Both
MEMBER ID OR PROCESSOR ID.
PDS 0110, s4 0369 PDS0110S4 TRANSMISSION SEQUENCE NUMBER MUST BE Both

NUMERIC.
PDS 0122 0515 PDS0122 PROCESSING MODE MUST BE P FOR PRODUCTION GCMS
ENVIRONMENT; P OR T FOR TEST ENVIRONMENT.
PDS 1000 2156 PDS10XX MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT BE Both

2159 MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT EXCEED 999 Both

BYTES.

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

This chapter contains the error numbers and message texts by field and subfield for First
Presentment/1240–1200 messages.
First Presentment/1240-200........................................................................................................ 134

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 performed by the Clearing
MTI/Function Code: First Presentment/1240-200

Error Edit
DE 2 0010 DE2 PRIMARY ACCOUNT NUMBER (PAN) LENGTH MUST BE 6–19. Both
0011 DE2 PRIMARY ACCOUNT NUMBER (PAN) ACCOUNT RANGE Both

INVALID.
0735 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE PRESENT IN Both

FIRST PRESENTMENT MESSAGES.
1077 CORPORATE CARD COMMON DATA REQUIRED FOR INTERCHANGE Both

PROGRAM.
1106 PAYMENT TRANSACTION NOT ALLOWED. GCMS
1158 DE2 PRIMARY ACCOUNT NUMBER (PAN) IS DESIGNATED AS AN GCMS

2225 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.
2328 ACQUIRER MEMBER ID NOT REGISTERED FOR GAMING SERVICE. GCMS
2348 CORPORATE CARD COMMON ADDENDUM MUST BE PROVIDED. Both
2358 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. THE MAPPING GCMS
SERVICE CANNOT MAP DE2 TO ANOTHER ACCOUNT NUMBER.
2499 DE2 PRIMARY ACCOUNT NUMBER (PAN) NOT ELIGIBLE FOR GCMS
PRODUCT GRADUATION.
2537 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A PAY WITH GCMS
REWARDS CARD FOR THE SUBMITTED INTERCHANGE PROGRAM.


Error Edit
DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A REDEMPTION GCMS
CARD FOR THE SUBMITTED INTERCHANGE PROGRAM
2639 CARD MUST BE CONTACTLESS ENABLED Both

2706 CARD ON FILE TOKEN (DE 2) INVALID FOR TOKEN REQUESTOR ID IN GCMS
PDS 0059.
8507 BIN/ACCOUNT RANGE DOES NOT BELONG TO THE SPECIFIED Clearing
ISSUER. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
DE 3 0012 DE3 PROCESSING CODE MUST BE NUMERIC. Both
0735 DE3 PROCESSING CODE MUST BE PRESENT IN FIRST PRESENTMENT Both

MESSAGES.
2220 DE3 PROCESSING CODE INVALID FOR BUSINESS SERVICE Both

ARRANGEMENT <BUSINESS SERVICE ID & TYPE> AND
2265 DE3 PROCESSING CODE INVALID. Both

2327 PDS0043 TRANSACTION TYPE ID INVALID FOR PROCESSING CODE, Both
IRD, AND MCC COMBINATION.
DE 3, s1 0013 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE Both

<VALLIST>.
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.
0523 ACQUIRER NOT CERTIFIED BY MASTERCARD TO PROCESS ATM Both

CASH WITHDRAWAL TRANSACTIONS.
2527 DE3S1 CARDHOLDER TRANSACTION TYPE ATM INDICATOR OF THE Both

ACQUIRER COMBINATION IS INVALID.


Error Edit
2536 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR ATM Both
FUNDING TRANSACTION.
2727 PURCHASE WITH CASH BACK FOR DE4 GREATER THAN DE54S5 Both
AMOUNT FOR S2 EQUAL TO 40 IS NOT ALLOWED FOR BRAZIL
DOMESTIC ACTIVITY.
2729 PRODUCT CODES MLE, MBF, OR MBM ARE NOT ALLOWED WHEN Both
DE3S1 EQUALS 09.
2898 DE26 INVALID combination of DE 26 and Transaction Type Identifier. Both
2899 DE3S1 Invalid. Both
2900 DE3S1 Invalid. GCMS
DE 3, s2 0014 DE3S2 CARDHOLDER FROM - ACCOUNT TYPE CODE MUST BE 00, Both
10, 20, 30, 39, 60.
2824 WHEN DE3SF2 IS PRESENT FOR THE COMBO CARD TRANSACTIONS, GCMS
REJECT THE TRANSACTION IF DE3SF2 IN CLEARING DOES NOT
MATCH WITH THE DE3SF2 IN THE CORRESPONDING
AUTHORIZATION TRANSACTION.
DE 3, s3 0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE MUST BE 00. Both
DE 4 0020 DE4 AMOUNT, TRANSACTION MUST BE NUMERIC AND GREATER

THAN 0.
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.
0476 DE4 AMOUNT, TRANSACTION INVALID. MUST BE NUMERIC AND GCMS

MUST BE GREATER THAN THE AMOUNT SET FOR THE IRD
SUBMITTED.
0735 DE4 AMOUNT, TRANSACTION MUST BE PRESENT IN FIRST Both

PRESENTMENT MESSAGES.
2202 DE4 AMOUNT, TRANSACTION EXCEEDS MASTERCARD DEFINED GCMS

ACQUIRER LIMIT.
2203 DE4 AMOUNT, TRANSACTION EXCEEDS MASTERCARD DEFINED GCMS

ISSUER LIMIT.


Error Edit
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 T&E INTERCHANGE PROGRAM.
2330 DE4 AMOUNT, TRANSACTION MUST BE LESS THAN OR EQUAL TO GCMS

THE PERMITTED AMOUNT LIMIT.
2332 DE4 AMOUNT, TRANSACTION INVALID. MUST BE WITHIN THE GCMS

ACCEPTED AMOUNT RANGE FOR THE INTERCHANGE PROGRAM.
2363 DE4 AMOUNT, TRANSACTION INVALID. MUST BE NUMERIC AND Both

MUST BE LESS THAN OR EQUAL TO <VALLIST>.
2496 DE4 AMOUNT, TRANSACTION CANNOT EXCEED MAXIMUM VALUE GCMS

OF 99999999.
DE 5 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.
0028 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN A Both

0029 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE PRESENT IN AN Both

ATM MESSAGE.
1023 DE5 AMOUNT, RECONCILIATION MUST BE PRESENT. Both
DE 6 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.
DE 12 0735 DE12 DATE AND TIME, LOCATION TRANSACTION MISSING. MUST Clearing
BE PRESENT IN FIRST PRESENTMENT MESSAGES. (Applies only to Optimizer
2230 DE12 DATE AND TIME, LOCAL TRANSACTION IS MORE THAN 365 GCMS
DAYS OLD. (Applies only to Europe region ATM transactions.)


Error Edit
DE 12, s1 0043 DE12S1 DATE CANNOT BE GREATER THAN THE DATE IN PDS0105S2 Both
FILE REFERENCE DATE.
2186 DE12S1 DATE AND TIME, LOCAL TRANSACTION/DATE MUST BE A Both

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 IN Both

RANGE 00–59.
DE 14 0045 DE14 EXPIRATION DATE MUST BE NUMERIC AND HAVE A VALID Both
DATE IN THE FORMAT YYMM.
8525 EXPIRATION DATE IS MORE THAN BUSINESS DATE PLUS 20 YEARS. Clearing
8526 EXPIRATION DATE IS OLDER THAN THE TRANSACTION DATE. Clearing

DE 22 0735 DE22 POINT OF SERVICE DATA CODE MISSING. MUST BE PRESENT Clearing
IN FIRST PRESENTMENT MESSAGES Optimizer
DE 22, s1 0047 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY INVALID. Both
MUST BE <VALLIST>.
0053 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY INVALID. Both
MUST BE <VALLIST>.
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.
PRESENT AND NOT EQUAL TO 5, C, D, E, OR M, OR ACQUIRER
MUST NOT BE EMV COMPLIANT.
PRESENT AND EQUAL TO 0, 1, 2, 4, 6, A, B, OR V OR ACQUIRER
MUST NOT BE POS EMV COMPLIANT.


Error Edit
PRESENT AND EQUAL TO 5, C, D, E, OR M.
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.
PRESENT AND EQUAL TO 2, 5, A, B, C, D, E, OR M.
PRESENT AND EQUAL TO 5, C, D, E, OR M.
PRESENT AND EQUAL TO 2 OR 5, B, C, D, E, OR M.
PRESENT AND EQUAL TO M.
PRESENT AND EQUAL TO 2, A, OR B.

PRESENT AND CONTAIN A VALID VALUE.
PRESENT AND EQUAL TO A OR M.
PRESENT AND EQUAL TO 5, C, D, OR E.
PRESENT AND EQUAL TO 2, 5, B, C, D, OR E.
DE 22, s2 0048 DE22S2 TERMINAL DATA: CARDHOLDER AUTHENTICATION Both
CAPABILITY INVALID. MUST BE 0, 1, 2, 5, 6, OR 9.


Error Edit
0048 DE22S2 TERMINAL DATA: CARDHOLDER AUTHENTICATION Clearing
CAPABILITY INVALID. MUST BE 0, 1, OR 9. Optimizer
2375 DE22S2 TERMINAL DATA: CARDHOLDER AUTHENTICATION Both

CAPABILITY MUST BE PRESENT AND EQUAL TO 1 OR 3.


CAPABILITY MUST BE PRESENT AND 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.


CAPABILITY MUST BE PRESENT AND EQUAL TO 9 OR DE22S8
CARDHOLDER AUTHENTICATION METHOD MUST BE PRESENT AND
EQUAL TO 9 OR 5.

CAPABILITY MUST BE PRESENT AND EQUAL TO 1.
DE 22, s3 0049 DE22S3 TERMINAL DATA: CARD CAPTURE CAPABILITY INVALID. Both
MUST BE 0, 1, OR 9.
DE 22, s4 0050 DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. MUST BE Both

<VALLIST>.
0053 DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. MUST BE Both

<VALLIST>.
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.)
2378 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST BE PRESENT Both

AND EQUAL TO 1 OR 3.

AND EQUAL TO 9.



Error Edit
AND EQUAL TO 9.
2423 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST NOT BE A 4 Both

OR 8.

OR 8.

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>.

<VALLIST>.
2273 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND Both
CANNOT EQUAL 0.

EQUAL TO 0.

EQUAL TO 0.

EQUAL TO 0.
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.


Error Edit
2480 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND NOT Both
EQUAL TO 4.

EQUAL TO 0.
2507 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND NOT Both
EQUAL TO 0.

EQUAL TO 5.

EQUAL TO 2 OR 3.

8532 DE22S5 CARDHOLDER PRESENT DATA NOT VALID FOR E- Both
COMMERCE INPUT MODE.
8675 THE CARDHOLDER MUST BE PRESENT FOR UNATTENDED TERMINAL Clearing

TRANSACTIONS. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
8679 DE22S5 CARDHOLDER PRESENT DATA INVALID FOR A NON E- Both

COMMERCE INPUT MODE/CHIP SECURED REMOTE PAYMENTS.
DE 22, s6 0052 DE22S6 CARD PRESENT DATA INVALID. MUST BE <VALLIST>. Both
2412 DE22S6 CARD PRESENT DATA MUST BE PRESENT AND 0. Both


Error Edit
DE 22, s7 0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 INTERCHANGE RATE 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.
2227 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL GCMS
TO <VALLIST>.
2260 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND EQUAL Both
TO 2, A, B, C, F, OR M.
TO C, F, OR M.
2356 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR Both

MUST BE PRESENT WHEN DE22S7 CARD DATA: INPUT MODE IS
EQUAL TO S OR 7.
TO 2, A, B, C, F OR M.
TO 6.
2385 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND NOT Both
EQUAL TO S.
TO 2, A, B, C, F, OR M.
EQUAL TO S OR T.
EQUAL TO S, T, OR 7, AND DE22S6 CARD PRESENT DATA MUST
NOT CONTAIN 1 OR DE22S5 CARDHOLDER PRESENT DATA MUST
NOT CONTAIN 0.
EQUAL TO 2, A, B, C, F, OR M.


Error Edit
TO 6.
TO C, F, OR M.
TO M.
TO A OR M.
TO 1, 6, OR 7.
2467 DE22S7 MUST BE EQUAL TO A OR M. Both
TO 2, A, OR B.
EQUAL TO S OR T.
TO S, T, OR 7.
2551 DE22S7 POINT OF SERVICE DATA MODE MUST BE PRESENT AND Both
EQUAL TO T WHEN PDS0194 REMOTE PAYMENTS PROGRAM DATA
IS PRESENT.
TO 2 OR B.
2662 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE EQUAL TO 2, Both
B, C, OR F.
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.
2707 DE22S7 INVALID. FOR MASTERCARD DIGITAL ENABLEMENT GCMS
SERVICE CARD ON FILE ACCOUNT RANGES, MUST BE PRESENT
AND EQUAL TO S or T.
EQUAL TO A OR M.


Error Edit
DE 22, s8 0054 DE22S8 CARDHOLDER AUTHENTICATION METHOD INVALID. MUST Both
BE 0, 1, 2, 5, 6, 9, OR S.
0054 DE22S8 CARDHOLDER AUTHENTICATION METHOD INVALID. MUST Clearing

BE 0, 1, OR 5. Optimizer
2377 DE22S8 CARDHOLDER AUTHENTICATION METHOD MUST BE Both





DE 22, s9 0055 DE22S9 CARDHOLDER AUTHENTICATION ENTITY INVALID. MUST BE Both

<VALLIST>.
DE 22, s10 0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. MUST BE Both
<VALLIST>.
DE 22, s11 0057 DE22S11 TERMINAL DATA OUTPUT CAPABILITY INVALID. MUST BE Both
0, 1, 2, 3, OR 4.
DE 22, s12 0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE 0, 1, 2, 3, 4, Both
5, 6, 7, 8, 9, A, B, OR C.
0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE 0, 1, 4, 5, 6, Clearing

7, 8, 9, A, B, OR C. Optimizer
DE 23 0059 DE23 CARD SEQUENCE NUMBER MUST BE NUMERIC. Both
0437 DE23 CARD SEQUENCE NUMBER CONTAINS A VALUE IN THE Both

RANGE OF 000–099.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FIRST PRESENTMENT Both

MESSAGES.


Error Edit
DE 25 0064 DE25 MESSAGE REASON CODE MUST BE NUMERIC. Both
0735 DE25 MESSAGE REASON CODE MUST BE PRESENT IN FIRST Both

2460 DE25 MESSAGE REASON CODE IS NOT ALLOWED BETWEEN THE Both
ACQUIRER AND ISSUER COUNTRIES.
0242 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID. Both
0531 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID OR Both

OBSOLETE.
0735 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) MUST BE PRESENT Both
IN FIRST PRESENTMENT MESSAGES.
0986 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID. MUST BE Both
6011 AUTOMATED CASH DISBURSEMENT FOR DE3S1, PROCESSING
CODE 01.
DESIGNATED AS UNIQUE FOR DE3S1, PROCESSING CODE 18.
6012 MERCHANDISE & SERVICES FOR DE3S1, PROCESSING CODE
17 OR 50.
6010 MANUAL CASH DISBURSEMENT FOR DE3S1, PROCESSING
CODE 12.
2223 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID FOR Both
BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE>
AND ACCEPTANCE BRAND ID CODE <AB>.
AND ACCEPTANCE BRAND ID CODE <AB> FOR INTERCHANGE
PROGRAM.
PROGRAM.


Error Edit
PROGRAM.
PROGRAM.
PROGRAM.
2536 DE26 CARD ACCEPTOR BUSINESS CODE INVALID FOR ATM Both
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.
DE 30 0077 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE Both

PRESENT IN A MESSAGE WHEN DE30 AMOUNTS, ORIGINAL IS
PROVIDED.

1016 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT AND NONZERO IN Both

DE 30, s2 0076 DE30S2 ORIGINAL AMOUNT, RECONCILIATION MUST BE ZERO- Both

FILLED.
DE 31 0735 DE31 ACQUIRER REFERENCE DATA MUST BE PRESENT IN FIRST Both

2181 DE31 ACQUIRER REFERENCE DATA MUST BE A FIXED LENGTH OF Both

23.


Error Edit
2723 LIFE CYCLE MESSAGES NOT ALLOWED FOR INSTALLMENT SPLIT Both
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
2290 ACQUIRER MUST HAVE ATM TERMINAL THAT IS EMV COMPLIANT. Both
DE 31, s3 0086 DE31S3 JULIAN PROCESSING DATE YDDD OF DE31 ACQUIRER Both
REFERENCE DATA MUST BE A VALID DATE IN THE FORMAT YDDD.
DE 31, s4 0083 DE31S4 ACQUIRER’S SEQUENCE NUMBER MUST BE NUMERIC. Both
DE 31, s5 0085 DE31S5 CHECK DIGIT MUST BE NUMERIC. Both
DE 32 0089 DE32 ACQUIRING INSTITUTION ID CODE MUST BE NUMERIC. Both
0090 DE32 ACQUIRING INSTITUTION ID CODE LENGTH FIELD MUST BE A Both

VALUE OF 01–11.
2196 DE32 ACQUIRING INSTITUTION ID CODE MUST BE NUMERIC AND Both

DE 33 0735 DE33 FORWARDING INSTITUTION ID CODE MUST BE PRESENT IN Both

0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR FIRST Both

2180 DE33 FORWARDING INSTITUTION ID CODE LENGTH MUST BE 006– Both

011.
8554 THE FORWARDING INSTITUTION ID IS NOT THE SAME Clearing

THROUGHOUT THE FILE. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)


Error Edit
DE 37 0091 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE ALL LOW- Both
2208 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE ALL ZEROS OR Both

ALL SPACES.
DE 38 0093 DE38 APPROVAL CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
0095 DE38 APPROVAL CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
0780 DE38 APPROVAL CODE MUST BE PRESENT. Both
DE38 APPROVAL CODE MUST BE PRESENT WHEN DE22S7 IS EQUAL Both

TO 2, A, OR B.
2198 DE38 APPROVAL CODE CANNOT BE PRESENT WHEN DE22S7 CARD Both
DATA: INPUT MODE CONTAINS AN F.
2264 DE63 TRANSACTION LIFE CYCLE ID MUST BE PRESENT. Both
2422 DE38 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED IRD. Both
2458 DE38 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED IRD Both
(PDS0158S4).
2459 PDS0158S4 INTERCHANGE RATE DESIGNATOR NOT VALID FOR Both

APPROVAL CODE AND CONSUMER BRAND PRODUCT
COMBINATION.
DE 40 0053 DE40 SERVICE CODE INVALID. MUST BE <VALLIST>. Both
2354 DE40 SERVICE CODE INVALID FOR THIS DE40/DE22S1 Both

COMBINATION.


Error Edit
DE 41 0096 DE41 CARD ACCEPTOR TERMINAL ID CANNOT BE ALL LOW- Both
0735 DE41 CARD ACCEPTOR TERMINAL ID MUST BE PRESENT. Both
2182 DE41 CARD ACCEPTOR TERMINAL ID MUST BE LEFT JUSTIFIED AND Both
DE 42 0098 DE42 CARD ACCEPTOR ID CODE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
2182 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT JUSTIFIED AND Both
DE 43 0100 DE43 CARD ACCEPTOR NAME/LOCATION CANNOT BE ALL LOW- Both

0107 WITHIN DE43 CARD ACCEPTOR NAME/LOCATION, 3 BACKSLASH Both

CHARACTERS ARE REQUIRED TO DELIMIT NAME\STREET ADDRESS
\CITY\.
0992 UNPARSEABLE MESSAGE. NO \ AT END OF SUBFIELD. Both
DE 43, s1 0069 DE43S1 CARD ACCEPTOR NAME IS REQUIRED AND MUST Both
CONTAIN A VALID VALUE.
0102 DE43S1 CARD ACCEPTOR NAME CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
0103 DE43S1 CARD ACCEPTOR NAME LENGTH MUST BE 1–80. (Applies Clearing
0108 DE43S1 CARD ACCEPTOR NAME MUST BE LEFT JUSTIFIED AND Both
0735 DE43S1 CARD ACCEPTOR NAME MUST BE PRESENT IN FIRST Both



Error Edit
2229 DE43S1 CARD ACCEPTOR NAME INVALID. MUST CONTAIN Both
ABBREVIATED AIRLINE NAME FOLLOWED BY DELIMITER, OR SPACES
AND DELIMITER.
DE 43, s2 0625 DE43S2 CARD ACCEPTOR STREET ADDRESS REQUIRED. Both
2182 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE LEFT Both

2184 DE43S2 CARD ACCEPTOR STREET ADDRESS CANNOT BE ALL LOW- Both
2233 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE LEFT Clearing

JUSTIFIED AND CANNOT CONTAIN ALL SPACES. (Applies only to Optimizer
2264 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE PRESENT Both
DE 43, s3 0104 DE43S3 CARD ACCEPTOR CITY CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
2182 DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED AND Both
2233 DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED AND Clearing
CANNOT CONTAIN ALL SPACES. (Applies only to U.K. Domestic Optimizer
DE 43, s4 0109 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE NOT LEFT JUSTIFIED. Both
0586 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE REQUIRED. Both
2184 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE CANNOT CONTAIN Both
DE 43, s5 0623 DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION CODE Both
REQUIRED.
2167 DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION CODE Both

REQUIRED.


Error Edit
DE 43, s6 0112 DE43S6 CARD ACCEPTOR COUNTRY CODE MUST CONTAIN A Both
VALID ISO STANDARD COUNTRY CODE.
0405 INVALID TRANSACTION FOR THE COUNTRY/REGION. GCMS
0589 DE43S6 CARD ACCEPTOR COUNTRY CODE MUST BE COMPATIBLE Both

WITH DE43S5 CARD ACCEPTOR STATE, PROVINCE, OR REGION
CODE.
2204 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. (Applies only Clearing
to U.K. Domestic Maestro transactions.) Optimizer
2204 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. Both
2269 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID FOR BUSINESS Both
SERVICE ARRANGEMENT <BUSINESS SERVICE ID AND TYPE>
2897 TRANSACTION NOT PERMITTED TO ACQUIRER OR TERMINAL. Both

HIGH-VALUES.

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 FIRST PRESENTMENT Both

MESSAGES.
DE 49 0023 DE4 AMOUNT, TRANSACTION MUST BE PRESENT WHEN DE49 Both

0119 DE49 CURRENCY CODE, TRANSACTION MUST CONTAIN A VALID Both

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.


Error Edit
0735 DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT IN FIRST Both
8502 INVALID CURRENCY CODE FOR U.K. DOMESTIC MAESTRO. Clearing

DE 50 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

DE 51 0133 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE Both

NUMERIC.
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.
DE 54 2311 DE54 AMOUNTS, ADDITIONAL NOT PRESENT FOR A PURCHASE Both

WITH CASHBACK TRANSACTION.
DE 54, s1 2312 DE54S1 ADDITIONAL AMOUNT, ACCOUNT TYPE VALUE NOT Clearing
PERMITTED. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
DE 54, s2 2265 DE54S2 ADDITIONAL AMOUNT, AMOUNT TYPE INVALID. Both
2312 DE54S2 ADDITIONAL AMOUNT, AMOUNT TYPE VALUE NOT Both

PERMITTED.
2711 SUM OF VAT TAX, IAC TAX, AND TIP MUST BE LESS THAN DE 4 Both
(AMOUNT, TRANSACTION).
DE 54, s3 0122 PDS0148S1 CURRENCY CODE OCCURRENCE FOR DE54S3 Both
ADDITIONAL AMOUNT, CURRENCY CODE MUST BE PROVIDED.


Error Edit
2183 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE Clearing
NUMERIC. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
2292 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE EQUAL Both

TO DE49 CURRENCY CODE TRANSACTION.
2469 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST NOT Both

EQUAL THE VALUE IN DE49.

DE 54, s4 2185 DE54S4 ADDITIONAL AMOUNT, AMOUNT SIGN MUST BE D OR C. Both
2313 AMOUNT SIGN MUST BE D (DEBIT TO RECIPIENT) FOR A CASH Both

BACK OR SURCHARGE AMOUNT.
DE 54, s5 2183 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE NUMERIC. Both
2294 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE LESS THAN DE4 Both
2479 DE54S5 ADDITIONAL AMOUNT, AMOUNT SUM OF OCCURRENCES Both

MUST BE LESS THAN OR EQUAL TO DE4.
2526 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE EQUAL TO DE 4 Both

AMOUNT, TRANSACTION FOR THE SUBMITTED PROCESSING CODE.
DE 55 1023 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM-RELATED DATA Both

MUST BE PRESENT.
1057 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM-RELATED DATA Both

2184 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM RELATED DATA Both
2200 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM RELATED DATA GCMS
CANNOT BE ALL ZEROS OR ALL SPACES.
2463 DE55 MUST BE LEFT-JUSTIFIED AND LOW-VALUES FILLED. Both
8130 DE55 INTEGRATED CARD (ICC) SYSTEM-RELATED DATA IS Clearing

MANDATORY FOR A CHIP TRANSACTION. (Applies only to U.K. Optimizer


Error Edit
8144 INTEGRATED CARD (ICC) SYSTEM-RELATED DATA MUST NOT BE Clearing
PRESENT FOR A NON-CHIP TRANSACTION. (Applies only to U.K. Optimizer
DE 62 0165 DE62 ADDITIONAL DATA 2 CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.

DATA 2.
0169 DE62 ADDITIONAL DATA 2 CAN BE PRESENT ONLY IF DE48 Both

ADDITIONAL DATA IS PRESENT.
DE 63 1100 DE63 TRANSACTION LIFE CYCLE ID MUST BE PRESENT FOR THE Both
SUBMITTED INCENTIVE INTERCHANGE PROGRAM.
2181 DE63 TRANSACTION LIFE CYCLE ID LENGTH MUST BE A FIXED Both

LENGTH OF 016.
2184 DE63 TRANSACTION LIFE CYCLE ID CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
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 NOT EQUAL Both

LC OR LP WHEN THE TRANSACTION DOES NOT QUALIFY FOR
REGULATED OR FRAUD ADJUSTED REGULATED INTERCHANGE.
PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST NOT EQUAL GCMS
“LF” WHEN THE TRANSACTION DOES NOT QUALIFY FOR
2637 DE63 MUST BE PRESENT FOR REGULATED SMALL TICKET Both
DE 63, s1 0139 DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE A SPACE. Both
0139 DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE SPACE OR 2. Clearing

DE 63, s2 0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID DATE IN THE Both
FORMAT MMDD.


Error Edit
0142 THE FIRST NINE POSITIONS OF DE63S2 TRACE ID CANNOT CONTAIN Both
EMBEDDED SPACES.
0780 DE63S2 TRACE ID MUST BE PRESENT. Both
2233 DE63S2 TRACE ID MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Clearing
ALL SPACES. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
2488 DE63S2 TRACE ID INCORRECTLY FORMATTED, NOT VALID FOR Both

ACCOUNT LEVEL MANAGEMENT PROCESSING.
2488 DE63S2 TRACE ID INCORRECTLY FORMATTED. NOT VALID FOR Both

PRODUCT GRADUATION OR EVP PROCESSING.
VALUE FROM THE PREVIOUS MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FIRST Both

DE 93 0155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST BE Both

NUMERIC.
1155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE CANNOT GCMS

BE FLAGGED FOR INTERNAL USE ONLY.
1158 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS GCMS

DESIGNATED AS AN ACQUIRER ONLY BY MASTERCARD.
2180 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE LENGTH Both

FIELD MUST BE 006–011.
2280 NO BILATERAL SETTLEMENT AGREEMENT ON FILE FOR DE93 GCMS

TRANSACTION DESTINATION INSTITUTION ID CODE AND DE94
TRANSACTION ORIGINATOR INSTITUTION ID CODE.

DE 94 0044 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID Both
FOR SUPERMARKET INTERCHANGE PROGRAM.


Error Edit
0159 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST BE Both
NUMERIC.
0161 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID. Both
0546 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/ACQUIRER Both

BIN (DE31S2) COMBINATION INVALID.
0550 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE IS Both

DESIGNATED AS AN ISSUER ONLY BY MASTERCARD.
0673 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID Both

FOR SERVICE INDUSTRY INTERCHANGE PROGRAM.

FOR INTERNATIONAL ELECTRONIC INTERCHANGE PROGRAM.

FOR WAREHOUSE INTERCHANGE PROGRAM.

PRESENT IN FIRST PRESENTMENT MESSAGES.
1175 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID GCMS

FOR SENDING PROCESSOR ID IN PARAMETER MASTER.
2180 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE LENGTH Both

MUST BE 006–011.
2183 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST BE GCMS

NUMERIC.


DE 111 2183 DE111 AMOUNT, CURRENCY CONVERSION ASSESSMENT MUST BE GCMS
NUMERIC.
HIGH-VALUES.


Error Edit
DATA 3. PDS TAG PLUS LENGTH PLUS DATA MUST FIT ENTIRELY

ADDITIONAL DATA AND DE62 ADDITIONAL DATA 2 ARE PRESENT.
DE 124 0179 DE124 ADDITIONAL DATA 4 CAN BE PRESENT ONLY IF DE48 Both
ADDITIONAL DATA, DE62 ADDITIONAL DATA 2, AND DE123
2151 DE124 ADDITIONAL DATA 4 CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.

HIGH-VALUES.

INTO DE125 OR IT CANNOT BE ADDED.

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 NUMBER GCMS
NOT ALLOWED IN <MSGTYPE>.
PDS 0001, 2879 PDS0001S1 must be equal to C<Space>, CC, H<Space>, and HC. GCMS
s1
2881 PDS0001S1 must be equal to C<Space>, CC, H<Space>, HC, GCMS
O<Space>, and OC.
PDS 0004, 2838 PDS0004SF1 MUST BE PRESENT AND EQUAL TO <VALLIST>. Both
s1
PDS 0004, 2837 PDS0004SF2 LENGTH MUST BE 01-20. Both
s2


Error Edit
2839 PDS0004SF2 MUST BE PRESENT AND NUMERIC AND CANNOT Both
CONTAIN ALL ZEROS.
2890 INTERCHANGE RATE NOT FOUND FOR MPQR SENDER ACCOUNT Both
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. MUST BE A Both
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 TO “M” Both
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 OF 8. Both
2895 PDS0022 MUST BE A VALUE OF A OR B WHEN DE22S7 = R. Both
PDS 0023 0022 PDS0052S3 UCAF COLLECTION INDICATOR/PDS0158S4 Both
INTERCHANGE RATE DESIGNATOR CONFLICT.
0181 PDS0023 TERMINAL TYPE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
0184 PDS0023 TERMINAL TYPE MUST CONTAIN A VALID VALUE OF Both

<VALLIST>.
0553 GAMING NOT ALLOWED. GCMS
0554 GAMING LOSS EXCEEDED. GCMS
0555 GAMING WIN EXCEEDED. GCMS
0596 PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE RATE Both



Error Edit
0735 PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT IN FIRST Clearing
PRESENTMENT MESSAGES. (Applies only to U.K. Domestic Optimizer
1092 PDS0023 TERMINAL TYPE MISSING. MUST BE PRESENT IN NON- Both

REVERSAL FIRST PRESENTMENT, FIRST CHARGEBACK (FULL), FIRST
CHARGEBACK (PARTIAL), SECOND PRESENTMENT (FULL), SECOND
PRESENTMENT (PARTIAL), ARBITRATION CHARGEBACK (FULL), OR
ARBITRATION CHARGEBACK (PARTIAL) MESSAGES.
2519 PDS0023 TERMINAL TYPE INVALID FOR MOBILE TOP-UP GCMS

TRANSACTION.

2842 <FLDNAME. INVALID FOR A NON-E-COMMERCE TRANSACTION Both
WHERE FLDNAME IS PDS0023.
8581 TERMINAL TYPE NOT VALID FOR E-COMMERCE TRANSACTION / Both
CHIP SECURED REMOTE PAYMENT.
8677 PDS0023 TERMINAL TYPE INVALID FOR A NON-E-COMMERCE Both

TRANSACTION/CHIP SECURED REMOTE PAYMENTS.
PDS 0025 0187 PDS0025 MESSAGE REVERSAL INDICATOR LENGTH FIELD MUST BE Both
A VALUE OF 001–007.
PDS 0025, 0185 PDS0025S1 MESSAGE REVERSAL INDICATOR MUST BE EQUAL TO R Both
s1 OR A SPACE IF PRESENT.
PDS 0025, 0186 PDS0025S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL Both
s2 MESSAGE MUST BE NUMERIC AND A VALID DATE IN THE FORMAT
YYMMDD.
0190 PDS0025S2 CENTRAL SITE PROCESSING DATE OF ORIGINAL Both

MESSAGE INVALID. CANNOT BE GREATER THAN THE SYSTEM
PROCESSING DATE.

MESSAGE MUST BE PRESENT WHEN MESSAGE REVERSAL
INDICATOR IS PRESENT IN FIRST PRESENTMENT MESSAGE.
PDS 0028 2870 MPQR RECEIVING ACCOUNT NUMBER LENGTH MUST BE 001-034. Both
2871 MPQR RECEIVING ACCOUNT NUMBER CONTAINS LEADING Both
SPACES, OR NOT LEFT JUSTIFIED, OR CONTAINS ALL ZEROS.
PDS 0029 2872 MPQR DNAMIC QR DATA LENGTH MUST BE 001-237. Both


Error Edit
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 LENGTH OF Both
003.
1066 DE3 PROCESSING CODE AND PDS0043 TRANSACTION TYPE ID Both

2208 PDS0043 TRANSACTION TYPE ID CANNOT BE ALL ZEROS OR ALL Both

SPACES.
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

2327 PDS0043 TRANSACTION TYPE ID INVALID FOR PROCESSING Both

CODE/IRD/MCC COMBINATION.
2436 PDS0043 VALUE INVALID FOR THE INTERCHANGE PROGRAM. Both
2502 PAYMENT TRANSACTION DETAIL ADDENDUM MUST BE PRESENT. Both
2662 PDS 0043 TRANSACTION TYPE ID VALUE NOT COMPATIBLE WITH Both
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.
2862 IRD SUBMITTED ON PDS0158 SF4 IS NOT CORRECT FOR UTILITY GCMS
PAYMENTS TRANSACTION TYPE ID SUBMITTED ON PDS0043.
2863 IRD submitted on PDS0158 SF4 is not correct for Coupon Booklet GCMS
Payments Transaction Type ID submitted on PDS0043.
2864 IRD submitted on PDS0158 SF4 is not correct for Government GCMS
Services Transaction Type ID submitted on PDS0043.
2865 IRD submitted on PDS0158 SF4 is not correct for Mobile Phone Top- GCMS
Ups Transaction Type ID submitted on PDS0043.
PDS 0044 0503 PDS0044 PROGRAM PARTICIPATION INDICATOR NOT ALLOWED IN Both
<MSGTYPE>.


Error Edit
PDS 0052 2181 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR Both
MUST BE A FIXED LENGTH OF 3.

MUST BE NUMERIC.

EQUAL TO S.
2714 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR, Both

POSITION 2 CANNOT BE EQUAL TO VALUE 4 FOR THE IRD
PROVIDED.
2835 PDS0052 ELECTRONIC COMMERCE SECURITY LEVEL INDICATOR GCMS
INVALID, MUST MATCH CORRESPONDING AUTHORIZATION DATA.
PDS 0052, 2509 PDS0052S2 CARDHOLDER AUTHENTICATION INVALID, MUST BE 2 Both
s2 WHEN SUBMITTED FOR A MASTERCARD ONLINE CHECKOUT
SERVICE INTERCHANGE PROGRAM.
PDS 0052, 0008 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1. Both
s3
0019 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 2, 3, Both

OR 5.
0022 PDS0052S3 UCAF COLLECTION INDICATOR/PDS0158S4 Both

INTERCHANGE RATE DESIGNATOR CONFLICT.
2185 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1, 2, Both

3, 4, 5, OR 6.
2420 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1 OR Both

2.
2806 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST MATCH GCMS

AUTHORIZATION RESPONSE.
PDS 0057 2227 PDS0057 TRANSACTION CATEGORY INDICATOR INVALID. MUST BE Both
<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


Error Edit
2470 PDS0080 AMOUNT, TAX LENGTH MUST BE <MIN–MAX>AND MUST GCMS
PDS 0080, 0395 PDS0080S3 CURRENCY CODE MUST CONTAIN NUMERIC ISO- GCMS
s3 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 LENGTH OF Clearing
001. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
2227 PDS0083 AVS RESPONSE INVALID. MUST BE <VALLIST>. (Applies Clearing

PDS 0087 2181 PDS0087 CVC2 RESPONSE INDICATOR MUST BE A FIXED LENGTH Clearing
OF 001. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
2227 PDS0087 CVC2 RESPONSE INDICATOR INVALID. MUST BE Clearing

<VALLIST>. (Applies only to U.K. Domestic Maestro Optimizer
transactions.)
PDS 0137 0756 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH MUST BE Both
17–20.
PDS 0146 0381 PDS0146 AMOUNTS, TRANSACTION FEE LENGTH MUST BE 036– Both
432 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH
OF 36.
1023 PDS0146 AMOUNTS, TRANSACTION FEE MUST BE PRESENT. Both
2557 PDS0146 AMOUNTS, TRANSACTION FEE MUST BE IN MEXICAN Both

PESOS (484).
PDS 0146, 0386 PDS0146S1 FEE TYPE CODE MUST BE 00–99. OCCURRENCE Both
s1 INDICATOR <XX>.
PDS 0146, 0387 PDS0146S2 FEE PROCESSING CODE MUST BE 00, 19, OR 29. Both
s2 OCCURRENCE INDICATOR <XX>.
PDS 0146, 1102 PDS0146S3 FEE SETTLEMENT INDICATOR MUST BE 00 OR 01. Both
s3
PDS 0146, 1059 PDS0146S4 CURRENCY CODE, FEE MUST CONTAIN A VALID Both
s4 NUMERIC ISO-STANDARD CURRENCY CODE. OCCURRENCE <XX>.


Error Edit
2658 PDS0146S4 CURRENCY CODE, FEE MUST BE PRESENT AND Both
CONTAIN COLOMBIA PESOS (170).
PDS 0146, 0385 PDS0146S5 AMOUNT, FEE NOT NUMERIC. OCCURRENCE <XX>. Both
s5
0476 PDS0146S5 AMOUNT, FEE INVALID. MUST BE NUMERIC AND GCMS

CANNOT BE GREATER THAN DE4 AMOUNT, TRANSACTION.
PDS 0148 0393 PDS0148 CURRENCY EXPONENTS CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0394 PDS0148 CURRENCY EXPONENTS LENGTH MUST BE 04–60 AND Both

0735 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN FIRST Both

2310 PDS0148 CURRENCY EXPONENTS INVALID FIELD LENGTH. Clearing

Optimizer
PDS 0148, 0395 PDS0148S1 CURRENCY CODE MUST CONTAIN A VALID NUMERIC Both
s1 ISO-STANDARD CURRENCY CODE. OCCURRENCE <XX>.

PDS 0148, 0396 PDS0148S2 CURRENCY EXPONENT MUST BE VALID FOR THE Both
s2 CORRESPONDING CURRENCY CODE IN SUBFIELD 1. OCCURRENCE
<XX>.
PDS 0149 0398 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE Both
NUMERIC.
0399 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL LENGTH MUST Both

BE A FIXED LENGTH OF 006.
0402 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL IS PRESENT Both

BUT PDS0148 CURRENCY EXPONENTS IS NOT PRESENT.

BUT DE30 AMOUNT, ORIGINAL IS NOT PRESENT.
PDS 0149, 0400 PDS0149S1 CURRENCY CODE, ORIGINAL TRANSACTION AMOUNT Both
s1 MUST CONTAIN A VALID ISO STANDARD NUMERIC CURRENCY
CODE.


Error Edit
0403 PDS0148 CURRENCY EXPONENT OCCURRENCE FOR PDS0149S1 Both
CURRENCY CODE, ORIGINAL TRANSACTION AMOUNT MISSING.
MUST BE PROVIDED.
PDS 0149, 0401 PDS0149S2 CURRENCY CODE, ORIGINAL RECONCILIATION Both

s2 AMOUNT MUST BE ALL ZEROS.
PDS 0152, 2836 PDS0152S3 UCAF COLLECTION INDICATOR MUST BE PRESENT AND Both
s3 CONTAIN THE VALUE OF 2 OR 5.
PDS 0157 2181 PDS0157 ALTERNATE PROCESSOR INDICATOR MUST BE A FIXED Both
LENGTH OF <MIN–MAX>.
2227 PDS0157 ALTERNATE PROCESSOR INDICATOR INVALID. MUST BE Both

<VALLIST>.
2531 PDS0157 ALTERNATE PROCESSOR INDICATOR ONLY VALID FOR Both

COLLECTION ONLY TRANSACTIONS.
PDS 0158 0407 PDS0158 BUSINESS ACTIVITY CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0735 PDS0158 BUSINESS ACTIVITY MUST BE PRESENT IN FIRST Both

2180 PDS0158 BUSINESS ACTIVITY LENGTH MUST BE 003–029. Both
2808 TRANSACTION INVALID WHEN TRANSACTION QUALIFIES FOR THE Both

IRD ON-BEHALF SERVICE AND PDS0158 (BUSINESS ACTIVITY) SF1,
SF2, OR SF3 ARE NOT SPACE FILLED VALUES AND SF4 IS SPACE
FILLED.
PDS 0158, 2007 ACCEPTANCE BRAND IS NOT VALID FOR THE MEMBER PAIR. Both
s1
2227 PDS158S1 CARD PROGRAM IDENTIFIER INVALID. MUST BE Both

<VALLIST>.
2287 PDS158S1 CARD PROGRAM IDENTIFIER MUST CONTAIN ALL Both

SPACES.
2288 ACCEPTANCE BRAND ID CODE NOT ALLOWED IN GCMS. VALUE GCMS

2504 CARD PROGRAM IDENTIFIER <AB>IS INVALID FOR THE PRIMARY Both
ACCOUNT NUMBER.


Error Edit
2823 WHEN PDS158SF1 (MCC/DMC) IS PRESENT FOR THE COMBO CARD GCMS
TRANSACTIONS, REJECT THE TRANSACTION IF PDS158SF1 DOES
NOT MATCH WITH THE DE48SE14 IN THE CORRESPONDING
AUTHORIZATION TRANSACTION.
PDS 0158, 2009 NO BUSINESS SERVICE ARRANGEMENT EXISTS FOR THE MEMBER Both
s2 PAIR.
2366 BUSINESS SERVICE ID CODE SUBMITTED IS NOT VALID FOR THE Both
MEMBER PAIR WHEN THE CENTRAL ACQUIRING FLAG IS SET TO Y.
2451 SUBMITTED BUSINESS SERVICE ARRANGEMENT IS NOT VALID. Both

MUST BE SUBMITTED FOR ENFORCED BUSINESS SERVICE
PDS 0158, 2010 BUSINESS SERVICE ID CODE SUBMITTED IS NOT VALID FOR THE Both
s3 MEMBER PAIR.
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 TYPE CODE MUST BE PRESENT AND Both
VALID WHEN BUSINESS SERVICE ID CODE IS PRESENT.
2288 <BUSINESS SERVICE ID & TYPE> BUSINESS SERVICE ARRANGEMENT GCMS

NOT ALLOWED IN GCMS. BUSINESS SERVICE ARRANGEMENT VALID
ONLY IN CLEARING OPTIMIZER.
PDS 0158, 0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 INTERCHANGE RATE GCMS
s4 DESIGNATOR CONFLICT.
0521 ASSOCIATED FINANCIAL DETAIL ADDENDUM/1644 REJECTED. Both

0598 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID FOR Both
CORPORATE PRODUCT.
0631 PDS0158S4 INTERCHANGE RATE DESIGNATOR AND PROCESSING Both

CODE/REVERSAL INDICATOR COMBINATION INVALID FOR BUSINESS
0670 PDS0158S4 INTERCHANGE RATE DESIGNATOR DOES NOT MEET Both

TIMELINESS CRITERIA AND/OR DE12S1 DATE CONTAINS INVALID
DATA.
0733 TIMELINESS ERROR (AIRLINE). Both


Error Edit
1073 PASSENGER TRANSPORT DETAIL—GENERAL TICKET INFORMATION Both

ADDENDUM REQUIRED FOR INTERCHANGE PROGRAM.
1074 PASSENGER TRANSPORT DETAIL—TRIP LEG DATA ADDENDUM Both

1075 VEHICLE RENTAL DETAIL ADDENDUM REQUIRED FOR Both

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.
2221 PDS0158S4 INTERCHANGE RATE DESIGNATOR MISSING FOR Both

PROGRAM.
2265 DE03 PROCESSING CODE INVALID. DE54S2 ADDITIONAL AMOUNT, GCMS

AMOUNT TYPE INVALID. PDS0159S8 SETTLEMENT DATE INVALID.
PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID.
2287 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST CONTAIN ALL Clearing
SPACES. (Applies only to U.K. Domestic Maestro transactions.) Optimizer
2291 MASTERCARD ASSIGNED ID/IRD/CPI/BSA/REGION/COUNTRY GCMS

2295 SHIPPING/COURIER SERVICES ADDENDUM OR CORPORATE LINE Both

ITEM DETAIL REQUIRED FOR INTERCHANGE PROGRAM.


Error Edit
2298 TEMPORARY SERVICES ADDENDUM REQUIRED FOR INTERCHANGE Both
PROGRAM.

22, 23, OR CP WHEN DE2 PRIMARY ACCOUNT NUMBER (PAN) IS
ASSOCIATED TO DMC CARD PROGRAM IDENTIFIER.
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 <VALLIST>.
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
2354 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID FOR THIS Both

DE40/DE22S1 COMBINATION.
2369 TRANSACTION CATEGORY INDICATOR/IRD COMBINATION INVALID. GCMS
2422 APPROVAL CODE NOT COMPATIBLE WITH SUBMITTED IRD. Both
2425 PDS0158S4 INTERCHANGE RATE DESIGNATOR IS NOT VALID FOR Both

ENFORCED BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE
ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
2452 ONE OCCURRENCE OF THE ELECTRONIC INVOICE - TRANSACTION Both

DATA ADDENDUM IS REQUIRED.

COMBINATION.
2485 ACQUIRER MUST BE RE-POWER CERTIFIED FOR THE INTERCHANGE GCMS

RATE DESIGNATOR.
2538 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN GCMS

ASSOCIATED PAN IS A PAY WITH REWARDS CARD.
2539 DE63S2 TRACE ID MUST BE PRESENT FOR THE SUBMITTED Both



Error Edit
2560 GENERIC FINANCIAL DETAIL ADDENDUM REQUIRED FOR Both
INTERCHANGE PROGRAM IN BRAZIL DOMESTIC AGREEMENT.
2590 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL LD or Both

LS OR LC OR LP WHEN THE TRANSACTION QUALIFIES FOR
REGULATED BASE INTERCHANGE.
LD OR LS WHEN THE TRANSACTION DOES NOT QUALIFY FOR
REGULATED BASE INTERCHANGE.
2622 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL LF, LT, Both
LC, OR LP WHEN THE TRANSACTION QUALIFIES FOR REGULATED
FRAUD ADJUSTED INTERCHANGE.
LF OR LT WHEN THE TRANSACTION DOES NOT QUALIFY FOR
“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 PHONE/ Both
SMARTPHONE OR MOBILE CONTACTLESS ENABLED.
2657 SHIPPING/COURIER SERVICES ADDENDUM REQUIRED FOR Both
2664 ISSUER CONTACTLESS INDICATOR VALUE/IRD COMBINATION IS Both
NOT VALID.
2680 ISSUER NOT A REPOWER PARTICIPANT. Both

2681 ISSUER REPOWER INDICATOR VALUE/IRD COMBINATION IS NOT Both
VALID.
2709 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID WHEN Both
MERCHANT OR ACQUIRER COUNTRY IS NOT CHINA OR ISSUER
COUNTRY IS CHINA.
2730 IRD CO VALID ONLY FOR CASH ACCESS TRANSACTION DE3S1 Both
EQUALS 09.
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.


Error Edit
2821 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD MUST BE Both
EQUAL TO EB OR EG WHEN THE TRANSACTION QUALIFIES FOR THE
CARD PRESENT EEA RESTRICTED RATES.
MERCHANT OR ACQUIRER COUNTRY IS NOT JAPAN OR ISSUER
COUNTRY IS JAPAN.
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.
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 IN THE GCMS
s8 FORMAT YYMMDD.
2265 PDS0159S8 SETTLEMENT DATE INVALID. GCMS
PDS 0165 0412 PDS0165 SETTLEMENT INDICATOR CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN FIRST Both

2180 PDS0165 SETTLEMENT INDICATOR LENGTH MUST BE 001–030. Both
PDS 0165, 0414 PDS0165S1 SETTLEMENT INDICATOR MUST BE M, B, OR C. Both

s1
0416 NO BILATERAL AGREEMENT ON FILE FOR DE93 TRANSACTION Clearing

DESTINATION INSTITUTION ID CODE AND DE94 TRANSACTION Optimizer
ORIGINATOR INSTITUTION ID CODE.
1066 DE3 PROCESSING CODE AND PDS0165S1 SETTLEMENT INDICATOR Both

2227 PDS0165S1 SETTLEMENT INDICATOR INVALID. MUST BE <VALLIST>. Clearing



Error Edit
PDS 0170 0378 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION CANNOT BE Both
0433 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION LENGTH MUST Both

BE 16–57.
2208 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION CANNOT BE Both

PDS 0170, 2244 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER CANNOT Both
s1 CONTAIN ALL ZEROS OR 000–000–0000 OR (000) 000–0000 OR
000 000 0000.
2259 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER MUST CONTAIN Both

10 CHARACTERS FOLLOWED BY TRAILING SPACES. THE FIRST
THREE POSITIONS MUST BE NUMERIC.
PDS 0170, 2181 PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST BE A FIXED Both
s2 LENGTH OF 16.
2244 PDS0170S2 CARD ACCEPTOR PHONE NUMBER CANNOT CONTAIN Both

ALL ZEROS OR 000–000–0000 OR (000) 000–0000 OR 000 000
0000.
2259 PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST CONTAIN 10 Both

CHARACTERS FOLLOWED BY TRAILING SPACES. THE FIRST THREE
POSITIONS MUST BE NUMERIC.
PDS 0170, 2228 PDS0170S3 MERCHANT INQUIRY INFORMATION ADDITIONAL Both

s3 INFORMATION CANNOT CONTAIN ALL ZEROS.
PDS 0171 0419 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION CANNOT BE Both
0420 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION LENGTH Both

MUST BE 4–201.
PDS 0171, 0421 PDS0171S1 CHARACTER SET INDICATOR INVALID. MUST BE ARA, Both
s1 CHS, CHT, CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI, OR VIE.
PDS 0172 0591 PDS0172 SOLE PROPRIETOR NAME LENGTH MUST BE 001–030. Both


Error Edit
1151 PDS0172 SOLE PROPRIETOR NAME MUST BE LEFT JUSTIFIED AND Both
PDS 0173 0699 PDS0173 LEGAL CORPORATE NAME LENGTH MUST BE 001–030. Both
1023 PDS0173 LEGAL CORPORATE NAME MUST BE PRESENT. Both
1152 PDS0173 LEGAL CORPORATE NAME MUST BE LEFT JUSTIFIED AND Both
2457 PDS0173 LEGAL CORPORATE NAME MUST BE PROVIDED WHEN Both

CARD ACCEPTOR TAX ID IS PROVIDED.
PDS 0174 1163 PDS0174 DUN & BRADSTREET NUMBER MUST BE NUMERIC. Both
2181 PDS0174 DUN & BRADSTREET NUMBER LENGTH MUST BE 1–15. Both
2196 PDS0174 DUN & BRADSTREET NUMBER MUST BE NUMERIC AND Both
PDS 0175 2160 PDS0175 CARD ACCEPTOR URL MUST BE LEFT JUSTIFIED AND Both
2182 PDS0175 CARD ACCEPTOR URL MUST BE LEFT JUSTIFIED AND Both
PDS 0176 1023 PDS0176 MASTERCARD ASSIGNED ID MUST BE PRESENT. Both
2291 MASTERCARD ASSIGNED ID/IRD/CPI/BSA/REGION/COUNTRY GCMS

2430 PDS0176 MASTERCARD ASSIGNED ID IF PRESENT MUST CONTAIN A Both

VALID VALUE.
PDS 0178 2180 PDS0178 ALTERNATE CARD ACCEPTOR DESCRIPTION DATA 2 Both
2184 PDS0178 ALTERNATE CARD ACCEPTOR DESCRIPTION DATA 2 Both

PDS 0178, 2227 PDS0178S1 CHARACTER SET INDICATOR 2 INVALID. MUST BE Both
s1 <VALLIST>.
PDS 0179 2227 PDS0179 LONG RUNNING TRANSACTION (LRT) INDICATOR INVALID. Both
MUST BE <VALLIST>.


Error Edit
2503 PDS0179 LONG RUNNING TRANSACTION (LRT) INDICATOR VALUE Both
IS NOT ALLOWED FOR THE LICENSED PRODUCT CODE DERIVED
FROM DE2.
PDS 0180 0503 PDS0188 PRIVATE DATA—PROPRIETARY INCONROL DATA NOT GCMS
ALLOWED IN <MSGTYPE>.
2180 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID LENGTH MUST BE 1– Both

20.
2182 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE LEFT- Both

2184 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID CANNOT BE ALL Both

2264 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE PRESENT. Both
2518 PDS0180 DOMESTIC CARD ACCEPTOR TAX ID MUST BE A LENGTH Both

OF 13 OR 14.
PDS 0181, 2594 PDS0181S1 TYPE OF INSTALLMENT INVALID, MUST BE <VALLIST>. Both
s1
PDS 0181, 2595 PDS0181S2 NUMBER OF INSTALLMENTS INVALID. MUST BE Both
s2 NUMERIC.
2599 PDS0181S2 NUMBER OF INSTALLMENTS MUST BE PRESENT AND Both
EQUAL TO <RNGLIST>.
PDS 0181, 2596 PDS0181S3 INTEREST RATE INVALID, MUST BE NUMERIC OR ALL Both
s3 SPACES.
PDS 0181, 2597 PDS0181S4 FIRST INSTALLMENT AMOUNT INVALID, MUST BE Both
s4 NUMERIC OR ALL SPACES.
PDS 0181, 2598 PDS0181S5 SUBSEQUENT INSTALLMENT AMOUNT INVALID, MUST Both
s5 BE NUMERIC OR ALL SPACES.
PDS 0181, 2721 PDS0181S6 ANNUAL PERCENTAGE RATE INVALID. MUST BE Both
PDS 0181, 2722 PDS0181S7 INSTALLMENT FEE INVALID. MUST BE NUMERIC OR ALL Both
s7 SPACES.
PDS 0183 2810 POST-DATED TRANSACTIONS MUST BE DOMESTIC. GCMS
PDS 0183, 2204 PDS0183S1 SERVICE CODE INVALID. GCMS
s1


Error Edit
PDS 0183, 0008 PDS0183S2 NUMBER OF INSTALLMENTS INVALID, MUST BE 1. GCMS
s2
PDS 0183, 2204 PDS0183S3 GUARANTEE INVALID. GCMS
s3
PDS 0183, 2595 PDS0183S4 GUARANTEE AMOUNT INVALID, MUST BE NUMERIC. GCMS
s4
PDS 0184 1151 PDS0184 LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL SPACES. Both
2181 PDS0184 MUST BE A FIXED LENGTH OF 36 BYTES. Both
PDS 0185 2180 PDS0185 MUST BE LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL Both
SPACES OR ZEROS.
2182 PDS0185 MUST BE LEFT-JUSTIFIED AND MUST NOT CONTAIN ALL Both
SPACES OR ZEROS.
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 CANNOT BE Both
0423 PDS0189 POINT-OF-INTERACTION (POI) PHONE DATA LENGTH MUST 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 CANNOT BE Both
s2 ALL ZEROS OR ALL SPACES.
2259 PDS0189S2 PHONE NUMBER MUST CONTAIN 10 CHARACTERS Both

FOLLOWED BY TRAILING SPACES. THE FIRST THREE POSITIONS
MUST BE NUMERIC.
PDS 0190 0425 PDS0190 PARTNER ID CODE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
2208 PDS0190 PARTNER ID CODE CANNOT BE ALL ZEROS OR ALL Both

SPACES.
PDS 0191 0528 PDS0191 ORIGINATING MESSAGE FORMAT INVALID. MUST BE 2 OR GCMS
6.


Error Edit
0823 PDS0191 ORIGINATING MESSAGE FORMAT LENGTH MUST BE A Both
PDS 0194 2227 PDS0194 REMOTE PAYMENTS PROGRAM DATA INVALID. MUST BE Both
<VALLIST>
2552 PDS0194 REMOTE PAYMENTS PROGRAM DATA MUST BE PRESENT Both

AND EQUAL TO 1.
2553 PDS0663 POSITIONS 16 AND 17 MUST BE NUMERIC FOR BRAZIL Both

INSTALLMENT TRANSACTIONS.

AND EQUAL TO 2.
PDS 0195 2264 PDS0195 INSTALLMENT DATA MUST BE PRESENT. Both
PDS 0195, 2183 PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE NUMERIC. Both
s1
2264 PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE PRESENT. Both
PDS 0195, 2227 PDS0195S2 INSTALLMENT OPTION INVALID. MUST BE <VALLIST>. Both
s2
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 PDS0195S2 Both

PDS 0195, 2227 PDS0195S5 BONUS MONTH CODE INVALID. MUST BE <VALLIST>. Both
s5
2443 PDS0195S5 BONUS MONTH CODE MUST BE PRESENT WHEN Both

PDS 0195, 2227 PDS0195S6 NUMBER OF BONUS PAYMENTS PER YEAR INVALID. Both
s6 MUST BE MUST BE <VALLIST>.


Error Edit
2443 PDS0195S6 NUMBER OF BONUS PAYMENTS PER YEAR MUST BE Both
PRESENT WHEN PDS0195S2 CONTAINS A VALUE OF 34.
PDS 0195, 2232 PDS0195S7 BONUS AMOUNT MUST BE NUMERIC AND GREATER Both
s7 THAN 0.
2443 PDS0195S7 BONUS AMOUNT MUST BE PRESENT WHEN PDS0195S2 Both

PDS 0195, 0045 PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST BE NUMERIC Both
s8 AND HAVE A VALID DATE IN THE FORMAT YYMM.
2443 PDS0195S8 FIRST MONTH OF BONUS PAYMENT MUST BE PRESENT Both

WHEN PDS0195S2 CONTAINS A VALUE OF 34.
PDS 0196 2180 PDS0196 MOBILE PHONE RELOAD DATA LENGTH MUST BE 001– Both
047.
PDS 0196, 0109 PDS0196S1 MOBILE PHONE NUMBER NOT LEFT JUSTIFIED. Both
s1
2182 PDS0196S1 MOBILE PHONE NUMBER MUST BE LEFT-JUSTIFIED AND Both

2184 PDS0196S1 MOBILE PHONE NUMBER CANNOT BE ALL LOW- Both

2264 PDS0196S1 MOBILE PHONE NUMBER MUST BE PRESENT. Both
PDS 0196, 2182 PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME MUST BE Both
s2 LEFT-JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
2184 PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME CANNOT BE Both

2264 PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME MUST BE Both

PRESENT.
PDS 0197 2181 PDS0197 NATIONAL USE TAX DATA LENGTH MUST BE A FIXED Both
LENGTH OF 053.
PDS 0197, 2183 PDS0197S1 TAX AMOUNT 1 MUST BE NUMERIC. Both

s1

s2


Error Edit
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 TO 01. Both
PDS 0199 2180 PDS0199 FUNDING TRANSACTION INFORMATION LENGTH MUST BE Both
1–199.
2182 PDS0199 FUNDING TRANSACTION INFORMATION MUST BE LEFT- Both

2184 PDS0199 FUNDING TRANSACTION INFORMATION CANNOT BE ALL Both

LOW VALUES OR ALL HIGH VALUES.
PDS 0205 1023 PDS0205 SYNTAX RETURN, MESSAGE ERROR INDICATOR MUST BE Both
PRESENT.
PDS 0206 0503 PDS0206 LATE PRESENTMENT INDICATOR NOT ALLOWED IN Both
<MSGTYPE>.
PDS 0207 2645 PDS0207 WALLET IDENTIFIER INVALID. MUST BE ALPHANUMERIC. Both
PDS 0208 2696 PDS0208 ADDITIONAL MERCHANT DATA LENGTH MUST BE <MIN- Both
MAX>.
PDS 0208, 2694 PDS0208S1 PAYMENT FACILITATOR ID INVALID. MUST BE NUMERIC Both
s1 AND CANNOT CONTAIN ALL ZEROS.
PDS 0208, 2695 PDS0208S2 SUB-MERCHANT ID CANNOT BE ALL ZEROES OR ALL Both
s2 SPACES.
PDS 0209 2694 PDS0209 INDEPENDENT SALES ORGANIZATION ID INVALID. MUST Both
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 AND Both
2704 PDS0220 BRAZIL MERCHANT TAX ID INVALID LENGTH. LENGTH Both
MUST BE EITHER 11 DIGITS OR 14 DIGITS.


Error Edit
PDS 0261 2181 PDS0261 RISK MANAGEMENT APPROVAL CODE MUST BE A FIXED Both
LENGTH OF 011.
2196 PDS0261 RISK MANAGEMENT APPROVAL CODE MUST BE Both

NUMERIC AND CANNOT BE ALL ZEROS.
2204 PDS0261 RISK MANAGEMENT APPROVAL CODE INVALID. GCMS
2206 PDS0261 RISK MANAGEMENT APPROVAL CODE HAS EXPIRED. GCMS
PDS 0375 2180 PDS0375 MEMBER RECONCILIATION INDICATOR 1 LENGTH MUST Both
BE 001–050.
2182 PDS0375 MEMBER RECONCILIATION INDICATOR 1 MUST BE LEFT Both

2184 PDS0375 MEMBER RECONCILIATION INDICATOR 1 CANNOT BE ALL Both

PDS 0501 2544 THE CORPORATE LINE ITEM DETAIL ADDENDUM/1644 MESSAGE Both
MUST BE PRESENT.
PDS 0501, 2338 INVALID PASSENGER TRANSPORT DETAIL—RAIL DATA ADDENDUM. Both
s1 THE CARD ACCEPTOR BUSINESS CODE SUBMITTED IS INVALID FOR
USE WITH THIS ADDENDUM.
PDS 0501, 2351 PDS0501S3 OCCURRENCE INDICATOR INVALID. MUST BE IN THE Both
s3 RANGE OF 001–999 FOR USAGE CODE 01 AND INDUSTRY RECORD
NUMBER 002.
PDS 0502 2180 PDS0502 CUSTOM IDENTIFIER LENGTH MUST BE 007–082. Both
2339 PDS0502 MUST CONTAIN BOTH SUBFIELD 1 AND SUBFIELD 2. Both
PDS 0502, 2227 PDS0502S1 CUSTOM IDENTIFIER TYPE INVALID. MUST BE Both
s1 <VALLIST>.
2511 CARD PRODUCT REQUIRES THAT PDS0502S1 CUSTOM IDENTIFIER Both

TYPE MUST BE PRESENT AND EQUAL 'PMTREF'.
PDS 0502, 2182 PDS0502S2 CUSTOM IDENTIFIER DETAIL MUST BE LEFT JUSTIFIED Both
s2 AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
2184 PDS0502S2 CUSTOM IDENTIFIER DETAIL CANNOT BE ALL LOW- Both



Error Edit
PDS 0596, 2543 PDS0596S1 CARD ACCEPTOR TAX ID MUST BE PRESENT AND Both
s1 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 VALUE Both
s2 INVALID. MUST CONTAIN A VALUE OF Y.
PDS 0623, 0332 PDS0623S1 MOTOR FUEL PRODUCT CODE MUST BE NUMERIC. Both
s1
0333 PDS0623S1 MOTOR FUEL PRODUCT CODE INVALID. MUST BE Both

<RNGLIST>.
PDS 0623, 0339 PDS0623S2 MOTOR FUEL UNIT PRICE MUST BE NUMERIC. Both
s2
PDS 0623, 0337 PDS0632S3 MOTOR FUEL UNIT OF MEASURE MUST CONTAIN Both
s3 <RNGLIST>.
PDS 0623, 1054 PDS0623S4 MOTOR FUEL QUANTITY MUST BE NUMERIC AND Both
s4 GREATER THAN 0.
PDS 0623, 0341 PDS0623S6 MOTOR FUEL SALE AMOUNT MUST BE NUMERIC AND Both
s6 GREATER THAN ZERO.
PDS 0634 2183 PDS0634 TAX AMOUNT 1 MUST BE NUMERIC. Both
2266 PDS0634 TAX AMOUNT 1 IS GREATER THAN OR EQUAL TO DE 04 Both

2266 PDS0635 TAX AMOUNT 2 IS GREATER THAN OR EQUAL TO DE 04 Both

PDS 0641 0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID DATE IN THE Both
FORMAT MMDD.
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.


Error Edit
2868 ADDITIONAL TRACE REFERENCE NUMBER USED BY CARD Both
ACCEPTOR LENGTH MUST BE 001-019.
2869 ADDITIONAL TRACE REFERENCE NUMBER CONTAINS LEADING Both

BYTES.
PDS 1001 2840 <FLDNAME> INVALID. MUST BE NUMERIC AND MUST BE A FIXED Both
LENGTH OF 12.
PDS 1002 1163 PDS 1002 VALUE-ADDED TAX MUST BE NUMERIC. Both
PDS 1006 2501 PDS1006, POSITIONS 1–8 (ACQUIRER NET AMOUNT), MUST BE GCMS
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 chapter contains the error numbers and message texts by field and subfield for Financial Detail
Addendum/1644-696 messages.
Financial Detail Addendum/1644-696......................................................................................... 182

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.
MTI/Function Code: Financial Detail Addendum/1644-696

Error Edit
Field/ Numbe Perform
Subfield r Error Message ed By…
DE 3, s1 2728 INSTALLMENTS NOT ALLOWED WHEN DE3S1 EQUALS 09. Both
DE 12, s1 0040 DE12S1 DATE AND TIME, LOCAL TRANSACTION/TIME HOURS Both
MUST BE IN THE RANGE 00–23.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FINANCIAL DETAIL Both

ADDENDUM MESSAGES.
0090 DE32 ACQUIRING INSTITUTION ID CODE LENGTH FIELD MUST BE Both

A VALUE OF 01–11.


FINANCIAL DETAIL ADDENDUM MESSAGES.
0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR Both

2180 DE33 FORWARDING INSTITUTION ID CODE LENGTH MUST BE Both

006–011.
DE 38 2431 TRANSACTION DOES NOT QUALIFY FOR ALM INTERCHANGE. GCMS

DE 41 0096 CARD ACCEPTOR TERMINAL ID CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.

HIGH-VALUES.


Error Edit
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FINANCIAL DETAIL Both

ADDENDUM MESSAGES.

HIGH-VALUES.

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 FIXED Both

2184 DE63 TRANSACTION LIFECYCLE ID CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
DE 63, s2 0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID DATE IN Both
THE FORMAT MMDD.
0142 THE FIRST NINE POSITIONS OF DE63S2 TRACE ID CANNOT Both

CONTAIN EMBEDDED SPACES.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FINANCIAL DETAIL

ADDENDUM MESSAGES.
DE 93 2180 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE LENGTH Both



Error Edit
DE 94 0159 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST BE Both
NUMERIC.
0160 DE94 TRANSACTION ORIGINATION INSTITUTION ID CODE LENGTH Both

FIELD MUST BE A VALUE OF 001–011.

0735 DE94 TRANSACTION ORIGINATOR INSTITUTION ID MISSING. Both

MUST BE PRESENT IN FINANCIAL DETAIL ADDENDUM MESSAGES.


MUST BE 006–011.
DE 123 0170 DE123 ADDITIONAL DATA 3 CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.



ALL HIGH-VALUES.
2152 DE124 ADDITIONAL DAT4 LENGTH MUST BE 008–999. Both


ALL HIGH-VALUES.


Error Edit

ADDITIONAL DATA, DE62 ADDITIONAL DATA 2, DE123
ADDITIONAL DATA 3, AND DE124 ADDITIONAL DATA 4 ARE
PRESENT.
PDS 0021 2873 PDS0021 TRANSACTION TYPE INDICATOR INVALID, MUST Clearing
<VALLIST>. Optimize
r
2874 PDS0021 TRANSACTION TYPE INDICATOR MUST BE A FIXED Both

LENGTH OF 001.
PDS 0023 0022 PDS0023 TERMINAL TYPE/PDS0158S4 INTERCHANGE RATE Both
PDS 0148 2310 PDS0148 CURRENCY EXPONENTS INVALID FIELD LENGTH. Both
PDS 0158, s4 1077 CORPORATE CARD COMMON DATA REQUIRED FOR Both
1079 CORPORATE LINE ITEM DETAIL REQUIRED FOR INTERCHANGE Both

PROGRAM.
2295 SHIPPING/COURIER SERVICES ADDENDUM OR CORPORATE LINE Both

ITEM DETAIL REQUIRED FOR INTERCHANGE PROGRAM.
2298 TEMPORARY SERVICES ADDENDUM REQUIRED FOR Both


22, 23, OR CP WHEN DE2 PRIMARY ACCOUNT NUMBER (PAN) IS
ASSOCIATED TO DMC CARD PROGRAM IDENTIFIER.


ENFORCED BUSINESS SERVICE ARRANGEMENT <BUSINESS
SERVICE ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.

COMBINATION.


Error Edit
2474 PDS0641 OR PDS0642, PDS0643, PDS0646, PDS0648, AND Both
PDS0682 MUST BE PRESENT IN A LINE ITEM DETAIL ADDENDUM
MESSAGE.
2652 PDS0158S4 INTERCHANGE RATE DESIGNATOR REQUIRED FOR Both

SUBMITTED INTERCHANGE PROGRAM.
2663 SUBMITTED IRD IS NOT A VALID INSTALLMENT IRD. Both
PDS 0170, s2 2181 PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST BE A FIXED Both
LENGTH OF 16.
PDS 0173 2457 PDS0173 LEGAL CORPORATE NAME MUST BE PROVIDED WHEN Both
CARD ACCEPTOR TAX ID IS PROVIDED.
PDS 0175 2165 PDS0175 CARD ACCEPTOR URL LENGTH MUST BE 1–255. Both
PDS 0191 0528 PDS0191 ORIGINATING MESSAGE FORMAT INVALID. MUST BE 2 GCMS
OR 6.
PDS 0207 2651 PDS0207 WALLET IDENTIFIER INVALID. MUST EQUAL 101 OR 102. Both
PDS 0501 0521 ASSOCIATED FINANCIAL DETAIL ADDENDUM/1644 REJECTED. Both
0564 INVALID FINANCIAL DETAIL ADDENDUM. Both
0566 ASSOCIATED FIRST PRESENTMENT REJECTED. Both
0735 PDS0501 TRANSACTION DESCRIPTION MUST BE PRESENT IN Both

1048 PDS0501 TRANSACTION DESCRIPTION MUST BE NUMERIC. Both
1077 CORPORATE CARD COMMON DATA REQUIRED FOR Both

2181 PDS0501 TRANSACTION DESCRIPTION LENGTH MUST BE A FIXED Both

LENGTH OF 016.
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 PRECEDE Both

THE ELECTRONIC INVOICE-PARTY INFORMATION.


Error Edit
2248 ONE OCCURRENCE OF ELECTRONIC INVOICE-PARTY Both
INFORMATION IS REQUIRED WITH ELECTRONIC INVOICE
TRANSACTION DATA.
2249 THE TELEPHONY BILLING DETAIL MUST FOLLOW THE TELEPHONY Both
BILLING SUMMARY.
2495 THE PRIVATE LABEL COMMON DATA ADDENDUM MESSAGE Both

MUST BE PRESENT AND PRECEDING IF THE PRIVATE LABEL LINE
ITEM DETAIL ADDENDUM MESSAGE IS PROVIDED.
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 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 MESSAGE Both

MUST BE PROVIDED.
PDS 0501, s1 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).
0213 INVALID LODGING ADDENDUM. LODGING ADDENDUM CAN Both

ONLY BE USED WITH A LODGING CARD ACCEPTOR BUSINESS
CODE (MCC).
0214 INVALID CORPORATE FLEET ADDENDUM. Both
1031 INVALID CORPORATE ADDENDUM. CORPORATE ADDENDUM Both

INFORMATION CAN ONLY BE USED WITH A CORPORATE
ACCOUNT RANGE.
2337 INVALID TRAVEL AGENCY ADDENDUM. THE CARD ACCEPTOR Both

BUSINESS CODE SUBMITTED IS INVALID FOR USE WITH THIS
ADDENDUM.


Error Edit
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 CARD Both

ACCEPTOR BUSINESS CODE SUBMITTED IS INVALID FOR USE
WITH THIS ADDENDUM.
2482 PDS0642 ITEM DESCRIPTION, PDS0643 ITEM QUANTITY, PDS0646 Both

UNIT PRICE, PDS0764 HEALTHCARE ELIGIBLE STATUS INDICATOR
MUST BE PRESENT WHEN HEALTHCARE ADDENDUM IS
PROVIDED.
PDS 0501, s2 0215 PDS0501S2 INDUSTRY RECORD NUMBER MUST BE NUMERIC. Both
2482 PDS0642 ITEM DESCRIPTION, PDS0643 ITEM QUANTITY, PDS0646 Both

UNIT PRICE, PDS0764 HEALTHCARE ELIGIBLE STATUS INDICATOR
MUST BE PRESENT WHEN HEALTHCARE ADDENDUM IS
PROVIDED.
PDS 0501, s3 0217 PDS0501S3 OCCURRENCE INDICATOR MUST BE NUMERIC. Both
0580 FINANCIAL DETAIL ADDENDUM/1644 OUT OF SEQUENCE. Both
0971 PDS0501S3 OCCURRENCE INDICATOR INVALID. MUST BE EQUAL Both

TO 001 FOR USAGE CODE 01 AND INDUSTRY RECORD NUMBER
000.
0972 PDS0501S3 OCCURRENCE INDICATOR INVALID. MUST BE IN THE Both

RANGE OF 002–999 FOR USAGE CODE 01 AND INDUSTRY
RECORD NUMBER 001.

000.

002.
0976 PDS0501S3 OCCURRENCE INDICATOR MUST BE IN THE RANGE Both

OF 002–999 FOR USAGE CODE 98 AND INDUSTRY RECORD
NUMBER 950.

NUMBER 000.


Error Edit
NUMBER 000.

NUMBER 000.

NUMBER 000.

NUMBER 000.

NUMBER 000.
2250 PDS0501S3 OCCURRENCE INDICATOR MUST 001 FOR USAGE Both

CODE 11 AND INDUSTRY RECORD NUMBER 000.
2254 PDS0501S3 OCCURRENCE INDICATOR MUST BE 002–999 FOR Both


RECORD NUMBER 000.

RECORD NUMBER 000.

RECORD NUMBER 002.

RECORD NUMBER 000.

NUMBER 000.


Error Edit
2483 PDS0501S3 TRANSACTION DESCRIPTION, OCCURRENCE Both
INDICATOR MUST BE 001 FOR USAGE CODE 14 AND INDUSTRY
RECORD NUMBER 000.

NUMBER 001.
PDS 0502 2180 PDS0502 CUSTOM IDENTIFIER LENGTH MUST BE 007–082. Both
2339 PDS0502 MUST CONTAIN BOTH SUBFIELD 1 AND SUBFIELD 2. Both
PDS 0502, s1 2227 PDS0502S1 CUSTOM IDENTIFIER TYPE INVALID. MUST BE Both
<VALLIST>.
2511 CARD PRODUCT REQUIRES THAT PDS0502S1 CUSTOM IDENTIFIER Both

TYPE MUST BE PRESENT AND EQUAL 'PMTREF'.
PDS 0502, s2 2182 PDS0502S2 CUSTOM IDENTIFIER DETAIL MUST BE LEFT JUSTIFIED Both
2184 IF PRESENT, PDS0502S2 CANNOT BE ALL HIGH-VALUES OR ALL Both

LOW-VALUES.
PDS 0503 2181 PDS0503 TRAVEL AGENCY SEQUENCE NUMBER MUST BE A FIXED Both
LENGTH OF 004.
2182 PDS0503 TRAVEL AGENCY SEQUENCE NUMBER MUST BE LEFT Both

2184 PDS0503 TRAVEL AGENCY SEQUENCE NUMBER CANNOT BE ALL Both

PDS 0504 2180 PDS0504 DESCRIPTION TYPE LENGTH MUST BE 14–42. Both
PDS 0504, s1 2232 PDS0504S1 TRAVEL AGENCY FEE AMOUNT MUST BE NUMERIC Both
AND GREATER THAN 0.
PDS 0504, s2 2215 PDS0504S2 TRAVEL AGENCY FEE AMOUNT EXPONENT MUST Both
CONTAIN A VALUE WITHIN THE RANGE OF 0–5.
PDS 0504, s3 2185 PDS0504S3 TRAVEL AGENCY FEE AMOUNT SIGN MUST BE D OR Both
C.
PDS 0504, s4 2183 PDS0504S4 TRAVEL AGENCY FEE AMOUNT RATE MUST BE Both
NUMERIC.


Error Edit
PDS 0504, s5 2182 PDS0504S5 TRAVEL AGENCY FEE DESCRIPTION MUST BE LEFT Both
2184 PDS0504S5 TRAVEL AGENCY FEE DESCRIPTION CANNOT BE ALL Both

PDS 0505 0828 PDS0505 PASSENGER NAME LENGTH MUST BE 1–29. Both
0917 <FLDLIST>REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both

1036 PDS0505 PASSENGER NAME, PDS0506 TICKET NUMBER AND Both

PDS0507 ISSUING CARRIER REQUIRED FOR PASSENGER RAILWAY
TRANSACTIONS SUBMITTED FOR SPECIFIED INTERCHANGE
PROGRAMS
2182 PDS0505 PASSENGER NAME MUST BE LEFT JUSTIFIED AND Both

2184 PDS0505 PASSENGER NAME CANNOT BE ALL LOW-VALUES OR Both

HIGH-VALUES.
2187 PDS0505 PASSENGER NAME REQUIRED FOR AIRLINE Both

2188 PDS0505 PASSENGER NAME REQUIRED FOR PASSENGER RAILWAY Both

PDS 0506 0258 PDS0506 TICKET NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0483 PDS0506 TICKET NUMBER LENGTH MUST BE A FIXED LENGTH OF Both

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 RAILWAY Both

TRANSACTIONS SUBMITTED FOR CORP. T&E RATE I & II, WORLD
PRODUCT T&E, MERIT I & III OR PASSENGER TRANSPORT
2182 PDS0506 TICKET NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.


Error Edit
2187 PDS0506 TICKET NUMBER REQUIRED FOR AIRLINE Both
2188 PDS0506 TICKET NUMBER REQUIRED FOR PASSENGER RAILWAY Both

PDS 0507 0829 PDS0507 ISSUING CARRIER MUST BE A FIXED LENGTH OF 004. Both
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 RAILWAY Both

TRANSACTIONS SUBMITTED FOR CORP. T&E RATE I & II, WORLD
PRODUCT T&E, MERIT I & III OR PASSENGER TRANSPORT
1127 PDS0507 ISSUING CARRIER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
2182 PDS0507 ISSUING CARRIER MUST BE LEFT JUSTIFIED AND Both

2187 PDS0507 ISSUING CARRIER REQUIRED FOR AIRLINE Both

2188 PDS0507 ISSUING CARRIER REQUIRED FOR PASSENGER RAILWAY Both

PDS 0508 0270 PDS0508 CUSTOMER CODE MUST BE LEFT JUSTIFIED AND Both
0406 PDS0508 CUSTOMER CODE LENGTH MUST BE 001–025. Both
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 FORMAT Both
YYMMDD.
0830 PDS0509 ISSUE DATE MUST BE A FIXED LENGTH OF 006. Both
PDS 0510 0226 PDS0510 TRAVEL AGENCY CODE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.


Error Edit
0831 PDS0510 TRAVEL AGENCY CODE MUST BE A FIXED LENGTH OF Both
008.
2182 PDS0510 TRAVEL AGENCY CODE MUST BE LEFT JUSTIFIED AND Both
PDS 0511 0227 PDS0511 TRAVEL AGENCY NAME CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0982 PDS0511 TRAVEL AGENCY NAME LENGTH MUST BE 1–25. Both
2182 PDS0511 TRAVEL AGENCY NAME MUST BE LEFT JUSTIFIED AND Both
PDS 0512 0206 PDS0512 TOTAL FARE MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
0832 PDS0512 TOTAL FARE MUST BE A FIXED LENGTH OF 012. Both
2187 PDS0512 TOTAL FARE REQUIRED FOR AIRLINE TRANSACTIONS Both

2188 PDS0512 TOTAL FARE REQUIRED FOR PASSENGER RAILWAY Both

PDS 0513 0219 PDS0513 TOTAL FEES MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
0833 PDS0513 TOTAL FEES MUST BE A FIXED LENGTH OF 012. Both
PDS 0514 0220 PDS0514 TOTAL TAXES MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
0834 PDS0514 TOTAL TAXES MUST BE A FIXED LENGTH OF 012. Both
PDS 0515 2180 PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION LENGTH Both
MUST BE 001–040.
2182 PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION MUST BE Both

LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
2184 PDS0515 ADDITIONAL CARD ACCEPTOR INFORMATION CANNOT Both

BE ALL LOW-VALUES OR ALL HIGH-VALUES.
PDS 0516 2181 PDS0516 AUSTIN-TETRA NUMBER MUST BE A FIXED LENGTH OF Both
15.
2182 PDS0516 AUSTIN-TETRA NUMBER MUST BE LEFT JUSTIFIED AND Both



Error Edit
2184 PDS0516 AUSTIN-TETRA NUMBER CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
PDS 0517 2181 PDS0517 NAICS CODE MUST BE A FIXED LENGTH OF 15. Both
2182 PDS0517 NAICS CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0517 NAICS CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0518 2181 PDS0518 LINE ITEM DATE MUST BE A FIXED LENGTH OF 006. Both
2183 PDS0518 LINE ITEM DATE MUST BE NUMERIC. Both
2186 PDS0518 LINE ITEM DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
2235 PDS0518 LINE ITEM DATE MUST BE PRESENT AND A VALID DATE Both
WHEN LODGING SUMMARY IS PRESENT.
PDS 0519 2181 PDS0519 ADDITIONAL FUEL LOCATION INFORMATION MUST BE A Both
PDS 0519, s1 2185 PDS0519S1 HOURS OF OPERATION/24 HOUR AVAILABLE MUST BE Both
A VALUE OF Y OR N.
PDS 0519, s2 2185 PDS0519S2 18 WHEELER ACCESS AVAILABLE MUST BE A VALUE Both
OF Y OR N.
PDS 0519, s3 2185 PDS0519S3 DIESEL SITES AVAILABLE MUST BE A VALUE OF Y OR Both
N.
PDS 0519, s4 2185 PDS0519S4 INTERSTATE ACCESS/EXIT NUMBER WITH DIRECTIONS Both
AVAILABLE MUST BE A VALUE OF Y OR N.
PDS 0519, s5 2185 PDS0519S5 CONVENIENCE STORE AVAILABLE MUST BE A VALUE Both
OF Y OR N.
PDS 0519, s6 2185 PDS0519S6 TRUCK STOP RESTAURANT AVAILABLE MUST BE A Both
VALUE OF Y OR N.
PDS 0519, s7 2185 PDS0519S7 TRUCK STOP HOTEL AVAILABLE MUST BE A VALUE OF Both
Y OR N.
PDS 0519, s8 2185 PDS0519S8 TRUCK STOP WITH SHOWERS AVAILABLE MUST BE A Both
VALUE OF Y OR N.


Error Edit
PDS 0519, s9 2185 PDS0519S9 VEHICLE MAINTENANCE/REPAIR BAYS AVAILABLE Both
MUST BE A VALUE OF Y OR N.
PDS 0519, 2185 PDS0519S10 CAR WASH AVAILABLE MUST BE A VALUE OF Y OR Both
s10 N.
PDS 0519, 2185 PDS0519S11 AVIATION LOCATIONS AVAILABLE MUST BE A VALUE Both
s11 OF Y OR N.
PDS 0519, 2185 PDS0519S12 MARINA LOCATIONS AVAILABLE MUST BE A VALUE Both
s12 OF Y OR N.
PDS 0519, 2185 PDS0519S13 ALTERNATIVE FUEL LOCATIONS AVAILABLE MUST BE Both
s13 A VALUE OF Y OR N.
PDS 0519, 2185 PDS0519S14 PAY-AT-PUMP AVAILABLE MUST BE A VALUE OF Y Both

s14 OR N.
PDS 0520 0223 PDS0520 TRAVEL DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
0835 PDS0520 TRAVEL DATE MUST BE A FIXED LENGTH OF 006. Both
0917 <FLDLIST> REQUIRED FOR AIRLINE TRANSACTIONS SUBMITTED Both

1036 PDS0520 TRAVEL DATE REQUIRED FOR PASSENGER RAILWAY Both

PROGRAMS.
2187 PDS0520 TRAVEL DATE REQUIRED FOR AIRLINE TRANSACTIONS Both

2188 PDS0520 TRAVEL DATE REQUIRED FOR PASSENGER RAILWAY Both

PDS 0521 0259 PDS0521 CARRIER CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
0984 PDS0521 CARRIER CODE MUST BE A FIXED LENGTH OF 002. Both
1128 PDS0521 CARRIER CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
2182 PDS0521 CARRIER CODE MUST BE LEFT JUSTIFIED AND CANNOT Both


Error Edit
2187 PDS0521 CARRIER CODE REQUIRED FOR AIRLINE TRANSACTIONS Both
2188 PDS0521 CARRIER CODE REQUIRED FOR PASSENGER RAILWAY Both

PDS 0522 0234 PDS0522 SERVICE CLASS CODE CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.
0837 PDS0522 SERVICE CLASS CODE MUST BE A FIXED LENGTH OF Both

002.
2182 PDS0522 SERVICE CLASS CODE MUST BE LEFT JUSTIFIED AND Both
2187 PDS0522 SERVICE CLASS CODE REQUIRED FOR AIRLINE Both

2188 PDS0522 SERVICE CLASS CODE REQUIRED FOR PASSENGER Both

PDS 0523 0228 PDS0523 CITY OF ORIGIN/AIRPORT CODE CANNOT BE ALL LOW- Both
0838 PDS0523 CITY OF ORIGIN/AIRPORT CODE MUST BE A FIXED Both

LENGTH OF 005.
2182 PDS0523 CITY OF ORIGIN/AIRPORT CODE MUST BE LEFT JUSTIFIED Both

2187 PDS0523 CITY OF ORIGIN/AIRPORT CODE REQUIRED FOR AIRLINE Both

2188 PDS0523 CITY OF ORIGIN/AIRPORT CODE REQUIRED FOR Both

PASSENGER RAILWAY TRANSACTIONS SUBMITTED FOR T&E III.
PDS 0524 0236 PDS0524 CITY OF DESTINATION/AIRPORT CODE CANNOT BE ALL Both
0237 PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE LEFT Both

JUSTIFIED AND CANNOT CONTAIN ALL SPACES.
0839 PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE A FIXED Both

LENGTH OF 005.
2182 PDS0524 CITY OF DESTINATION/AIRPORT CODE MUST BE LEFT Both



Error Edit
2187 PDS0524 CITY OF DESTINATION/AIRPORT CODE REQUIRED FOR Both
AIRLINE TRANSACTIONS SUBMITTED FOR T&E III.
2188 PDS0524 CITY OF DESTINATION/AIRPORT CODE REQUIRED FOR Both

PASSENGER RAILWAY TRANSACTIONS SUBMITTED FOR T&E III.
PDS 0525 0235 PDS0525 STOP OVER CODE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0840 PDS0525 STOP OVER CODE MUST BE A FIXED LENGTH OF 001. Both
2187 PDS0525 STOP OVER CODE REQUIRED FOR AIRLINE Both

2188 PDS0525 STOP OVER CODE REQUIRED FOR PASSENGER RAILWAY Both
2215 PDS0525 STOP OVER CODE MUST CONTAIN A VALUE WITHIN Both
THE RANGE OF 0–9, A–Z, OR SPACE.
PDS 0526 0841 PDS0526 CONJUNCTION TICKET MUST BE A FIXED LENGTH OF Both
015.
2182 PDS0526 CONJUNCTION TICKET MUST BE LEFT JUSTIFIED AND Both

2184 PDS0526 CONJUNCTION TICKET CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0527 0842 PDS0527 EXCHANGE TICKET MUST BE A FIXED LENGTH OF 015. Both
2182 PDS0527 EXCHANGE TICKET MUST BE LEFT JUSTIFIED AND Both

2184 PDS0527 EXCHANGE TICKET CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0528 0783 PDS0528 COUPON NUMBER CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
0843 PDS0528 COUPON NUMBER MUST BE A FIXED LENGTH OF 001. Both
2208 PDS0528 COUPON NUMBER CANNOT CONTAIN ALL ZEROS OR Both

ALL SPACES.
PDS 0529 0239 PDS0529 FARE BASIS CODE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.


Error Edit
0925 PDS0529 FARE BASIS CODE LENGTH MUST BE 1–15. Both
1037 PDS0529 FARE BASIS CODE CANNOT CONTAIN ALL SPACES. Both
2187 PDS0529 FARE BASIS CODE REQUIRED FOR AIRLINE Both

2188 PDS0529 FARE BASIS CODE REQUIRED FOR PASSENGER RAILWAY Both
2208 PDS0529 FARE BASIS CODE CANNOT CONTAIN ALL ZEROS OR Both
ALL SPACES.
PDS 0530 0784 PDS0530 FLIGHT NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
0844 PDS0530 FLIGHT NUMBER MUST BE A FIXED LENGTH OF 005. Both
2182 PDS0530 FLIGHT NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
2187 PDS0530 FLIGHT NUMBER REQUIRED FOR AIRLINE Both

2188 PDS0530 FLIGHT NUMBER REQUIRED FOR PASSENGER RAILWAY Both

PDS 0531 0845 PDS0531 DEPARTURE TIME MUST BE A FIXED LENGTH OF 005. Both
2187 PDS0531 DEPARTURE TIME REQUIRED FOR AIRLINE Both

2188 PDS0531 DEPARTURE TIME REQUIRED FOR PASSENGER RAILWAY Both

PDS 0531, s1 0785 PDS0531S1 DEPARTURE TIME INVALID. MUST BE IN THE FORMAT Both
HHMM. HOURS MUST BE 00–23 AND MINUTES MUST BE 00–59.
PDS 0531, s2 0786 PDS0531S2 DEPARTURE TIME SEGMENT INVALID. MUST BE A, P, Both
OR A SPACE.
PDS 0532 2181 PDS0532 TOTAL CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS 0532, s1 2183 PDS0532S1 TOTAL CHARGES AMOUNT MUST BE NUMERIC. Both
PDS 0532, s2 2183 PDS0532S2 TOTAL CHARGES EXPONENT MUST BE NUMERIC. Both


Error Edit
2215 PDS0532S2 TOTAL CHARGES EXPONENT MUST CONTAIN A Both
PDS 0532, s3 2185 PDS0532S3 TOTAL CHARGES SIGN MUST BE D OR C. Both
PDS 0533 0846 PDS0533 ARRIVAL TIME MUST BE A FIXED LENGTH OF 005. Both
PDS 0533, s1 1038 PDS0533S1 ARRIVAL TIME INVALID. MUST BE IN THE FORMAT Both
PDS 0533, s2 0927 PDS0533S2 ARRIVAL TIME SEGMENT INVALID. MUST BE A, P, OR Both
A SPACE.
PDS 0534 2181 PDS0534 TOTAL NON-ROOM CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0534, s1 2183 PDS0534S1 TOTAL NON-ROOM CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS 0534, s2 2183 PDS0534S2 TOTAL NON-ROOM CHARGES EXPONENT MUST BE Both
NUMERIC.
2215 PDS0534S2 TOTAL NON-ROOM CHARGES EXPONENT MUST Both

PDS 0534, s3 2185 PDS0534S3 TOTAL NON-ROOM CHARGES SIGN MUST BE D OR C. Both
PDS 0535 0847 PDS0535 FARE MUST BE A FIXED LENGTH OF 012. Both
1123 PDS0535 FARE MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
PDS 0536 0848 PDS0536 FEE MUST BE A FIXED LENGTH OF 012. Both
1124 PDS0536 FEE MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
PDS 0537 0849 PDS0537 TAXES MUST BE A FIXED LENGTH OF 012. Both
1125 PDS0537 TAXES MUST BE NUMERIC AND RIGHT-JUSTIFIED. Both
PDS 0538 0676 PDS0538 ENDORSEMENTS/RESTRICTIONS LENGTH MUST BE 1–20. Both
0792 PDS0538 ENDORSEMENTS/RESTRICTIONS MUST BE LEFT JUSTIFIED Both

1027 PDS0538 ENDORSEMENTS/RESTRICTIONS CANNOT BE ALL LOW- Both



Error Edit
2182 PDS0538 ENDORSEMENT/RESTRICTIONS MUST BE LEFT JUSTIFIED Both
PDS 0539 2181 PDS0539 TOTAL AMOUNT CHARGED ON CREDIT CARD MUST BE Both
A FIXED LENGTH OF 014.
PDS 0539, s1 2183 PDS0539S1 TOTAL AMOUNT CHARGED ON CREDIT CARD Both
AMOUNT MUST BE NUMERIC.
PDS 0539, s2 2183 PDS0539S2 TOTAL AMOUNT CHARGED ON CREDIT CARD Both
EXPONENT MUST BE NUMERIC.
2215 PDS0539S2 TOTAL NON-ROOM CHARGES EXPONENT MUST Both

PDS 0539, s3 2185 PDS0539S3 TOTAL AMOUNT CHARGED ON CREDIT CARD SIGN Both
MUST BE D OR C.
PDS 0540 2181 PDS0540 ROOM SERVICE CHARGES MUST BE A FIXED LENGTH OF Both
014.
PDS 0540, s1 2183 PDS0540S1 ROOM SERVICE CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS 0540, s2 2183 PDS0540S2 ROOM SERVICE CHARGES EXPONENT MUST BE Both
NUMERIC.
2215 PDS0540S2 ROOM SERVICE CHARGES EXPONENT MUST Both

PDS 0540, s3 2185 PDS0540S3 ROOM SERVICE CHARGES SIGN MUST BE D OR C. Both
PDS 0541 2181 PDS0541 LOUNGE/BAR CHARGES MUST BE A FIXED LENGTH OF Both
014.
PDS 0541, s1 2183 PDS0541S1 LOUNGE/BAR CHARGES AMOUNT MUST BE Both

NUMERIC.
PDS 0541, s2 2183 PDS0541S2 LOUNGE/BAR CHARGES EXPONENT MUST BE Both

NUMERIC.
2215 PDS0541S2 LOUNGE/BAR CHARGES EXPONENT MUST CONTAIN Both

A VALUE WITHIN THE RANGE OF 0–5.
PDS 0541, s3 2185 PDS0541S3 LOUNGE/BAR CHARGES SIGN MUST BE D OR C. Both


Error Edit
PDS 0542 2181 PDS0542 TRANSPORTATION CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS 0542, s1 2183 PDS0542S1 TRANSPORTATION CHARGES AMOUNT MUST BE Both

NUMERIC.
PDS 0542, s2 2183 PDS0542S2 TRANSPORTATION CHARGES EXPONENT MUST BE Both

NUMERIC.
2215 PDS0542S2 TRANSPORTATION CHARGES EXPONENT MUST Both

PDS 0542, s3 2185 PDS0542S3 TRANSPORTATION CHARGES SIGN MUST BE D OR C. Both
PDS 0543 2181 PDS0543 GRATUITY CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS 0543, s1 2183 PDS0543S1 GRATUITY CHARGES AMOUNT MUST BE NUMERIC. Both
PDS 0543, s2 2183 PDS0543S2 GRATUITY CHARGES EXPONENT MUST BE NUMERIC. Both
2215 PDS0543S2 GRATUITY CHARGES EXPONENT MUST CONTAIN A Both

PDS 0543, s3 2185 PDS0543S3 GRATUITY CHARGES SIGN MUST BE D OR C. Both
PDS 0544 0850 PDS0544 RENTAL AGREEMENT NUMBER MUST BE A FIXED Both
LENGTH OF 009.
0928 PDS0544 RENTAL AGREEMENT NUMBER REQUIRED FOR VEHICLE Both

PROGRAM.
1039 PDS0544 RENTAL AGREEMENT NUMBER MUST BE LEFT JUSTIFIED Both

2182 PDS0544 RENTAL AGREEMENT NUMBER MUST BE LEFT JUSTIFIED Both

2184 PDS0544 RENTAL AGREEMENT NUMBER CANNOT BE ALL LOW- Both

2189 PDS0544 RENTAL AGREEMENT NUMBER REQUIRED FOR VEHICLE Both

PDS 0545 0928 PDS0545 RENTER NAME REQUIRED FOR VEHICLE TRANSACTIONS Both
SUBMITTED FOR SPECIFIED INTERCHANGE PROGRAM.


Error Edit
2180 PDS0545 RENTER NAME LENGTH MUST BE 001–040. Both
2182 PDS0545 RENTER NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0545 RENTER NAME CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
2189 PDS0545 RENTER NAME REQUIRED FOR VEHICLE RENTAL Both

PDS 0546 0928 PDS0546 RENTAL RETURN CITY REQUIRED FOR VEHICLE Both
PROGRAM.
2180 PDS0546 RENTAL RETURN CITY LENGTH MUST BE 001–025. Both
2182 PDS0546 RENTAL RETURN CITY MUST BE LEFT JUSTIFIED AND Both
2184 PDS0546 RENTAL RETURN CITY CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
2189 PDS0546 RENTAL RETURN CITY REQUIRED FOR VEHICLE RENTAL Both
PDS 0547 0302 PDS0547 RENTAL RETURN STATE/PROVINCE INVALID. Both
0851 PDS0547 RENTAL RETURN STATE/PROVINCE MUST BE A FIXED Both

LENGTH OF 003.
0928 PDS0547 RENTAL RETURN STATE/PROVINCE REQUIRED FOR Both

VEHICLE TRANSACTIONS SUBMITTED FOR SPECIFIED

WORLD PRODUCT T&E INTERCHANGE PROGRAM.
2182 PDS0547 RENTAL RETURN STATE/PROVINCE MUST BE LEFT Both

2184 PDS0547 RENTAL RETURN STATE/PROVINCE CANNOT BE ALL Both


VEHICLE RENTAL TRANSACTIONS SUBMITTED FOR T&E III.


Error Edit
PDS 0548 0304 PDS0548 RENTAL RETURN COUNTRY MUST CONTAIN A VALID ISO Both
STANDARD COUNTRY CODE.
0305 PDS0548 RENTAL RETURN COUNTRY MUST BE LEFT JUSTIFIED Both

0852 PDS0548 RENTAL RETURN COUNTRY MUST BE A FIXED LENGTH Both

OF 003.
0928 PDS0548 RENTAL RETURN COUNTRY REQUIRED FOR VEHICLE Both

PROGRAM.
0930 PDS0548 RENTAL RETURN COUNTRY REQUIRED FOR WORLD Both

PRODUCT T&E INTERCHANGE PROGRAM.
2189 PDS0548 RENTAL RETURN COUNTRY REQUIRED FOR VEHICLE Both

PDS 0549 0853 PDS0549 RENTAL RETURN LOCATION ID MUST BE A FIXED Both
LENGTH OF 010.
0928 PDS0549 RENTAL RETURN LOCATION ID REQUIRED FOR VEHICLE Both

PROGRAM.
1042 PDS0549 RENTAL RETURN LOCATION ID MUST BE LEFT JUSTIFIED Both

2189 PDS0549 RENTAL RETURN LOCATION ID REQUIRED FOR VEHICLE Both

PDS 0550 0307 PDS0550 RENTAL RETURN DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.
0854 PDS0550 RENTAL RETURN DATE MUST BE A FIXED LENGTH OF Both

006.
0928 PDS0550 RENTAL RETURN DATE REQUIRED FOR VEHICLE Both

PROGRAM.
0930 PDS0550 RENTAL RETURN DATE REQUIRED FOR WORLD Both

2189 PDS0550 RENTAL RETURN DATE REQUIRED FOR VEHICLE RENTAL Both


Error Edit
PDS 0551 0308 PDS0551 RENTAL CHECK-OUT DATE MUST BE A VALID DATE IN Both
THE FORMAT YYMMDD.
0855 PDS0551 RENTAL CHECK-OUT DATE MUST BE A FIXED LENGTH Both

OF 006.
0928 PDS0551 RENTAL CHECK-OUT DATE REQUIRED FOR VEHICLE Both

PROGRAM.
0930 PDS0551 RENTAL CHECK-OUT DATE REQUIRED FOR WORLD Both

2189 PDS0551 RENTAL CHECK-OUT DATE REQUIRED FOR VEHICLE Both

PDS 0552 0491 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER, Both
PDS0574 ARRIVAL DATE, PDS0575 DEPARTURE DATE, PDS0576
FOLIO NUMBER, AND PDS0577 PROPERTY TELEPHONE NUMBER
REQUIRED FOR LODGING TRANSACTIONS SUBMITTED FOR
SPECIFIED INTERCHANGE PROGRAMS.
0928 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER Both

REQUIRED FOR VEHICLE TRANSACTIONS SUBMITTED FOR
SPECIFIED INTERCHANGE PROGRAM.

REQUIRED FOR WORLD PRODUCT T&E INTERCHANGE PROGRAM.
1043 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER CANNOT Both

2181 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER MUST BE Both

A FIXED LENGTH OF 017.
2184 PDS0552 CUSTOMER SERVICE TOLL-FREE (800) NUMBER CANNOT Both


REQUIRED FOR VEHICLE RENTAL TRANSACTIONS SUBMITTED FOR
T&E III.

REQUIRED FOR LODGING TRANSACTIONS SUBMITTED FOR T&E III.


Error Edit
2259 PDS0552 CUSTOMER SERVICE TOLL FREE (800) NUMBER MUST Both
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 013. Both
2189 PDS0553 RENTAL RATE REQUIRED FOR VEHICLE RENTAL Both

PDS 0553, s1 0940 PDS0553S1 RENTAL RATE INDICATOR MUST BE D, W, OR M. Both
PDS 0553, s2 0939 PDS0553S2 RENTAL RATE INVALID. MUST BE NUMERIC. Both
PDS 0554 2181 PDS0554 CONFERENCE ROOM CHARGES MUST BE A FIXED Both
LENGTH OF 014.
PDS 0554, s1 2183 PDS0554S1 CONFERENCE ROOM CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS 0554, s2 2183 PDS0554S2 CONFERENCE ROOM CHARGES EXPONENT MUST BE Both
NUMERIC.
2215 PDS0554S2 CONFERENCE ROOM CHARGES EXPONENT MUST Both

PDS 0554, s3 2185 PDS0554S3 CONFERENCE ROOM CHARGES SIGN MUST BE D OR Both
C.
PDS 0555 0312 PDS0555 RATE PER MILE (OR PER KILOMETER) INVALID.MUST BE Both
NUMERIC.
0858 PDS0555 RATE PER MILE (OR PER KILOMETER) MUST BE A FIXED Both
LENGTH OF 012.
PDS 0556 0859 PDS0556 TOTAL MILES (OR KILOMETERS) MUST BE A FIXED Both
LENGTH OF 004.
2196 PDS0556 TOTAL MILES (OR KILOMETERS) MUST BE NUMERIC AND Both
PDS 0557 0314 PDS0557 MAXIMUM FREE MILES (OR KILOMETERS) INVALID. Both
MUST BE NUMERIC.
0860 PDS0557 MAXIMUM FREE MILES (OR KILOMETERS) MUST BE A Both



Error Edit
PDS 0558 0310 PDS0558 MILES/KILOMETER INDICATOR MUST BE K, M, OR A Both
SPACE.
0861 PDS0558 MILES/KILOMETER INDICATOR MUST BE A FIXED Both

LENGTH OF 001.
PDS 0559 0862 PDS0559 VEHICLE INSURANCE MUST BE A FIXED LENGTH OF 013. Both
PDS 0559, s1 0316 PDS0559S1 INSURANCE INDICATOR MUST BE Y, N, OR A SPACE. Both
PDS 0559, s2 0941 PDS0559S2 INSURANCE CHARGES CANNOT EQUAL ALL SPACES Both
OR ALL ZEROS IF INSURANCE INDICATOR IS EQUAL TO Y.
PDS 0560 2181 PDS0560 AUDIO VISUAL CHARGES MUST BE A FIXED LENGTH OF Both
014.
PDS 0560, s1 2183 PDS0560S1 AUDIO VISUAL CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS 0560, s2 2183 PDS0560S2 AUDIO VISUAL CHARGES EXPONENT MUST BE Both
NUMERIC.
2215 PDS0560S2 AUDIO VISUAL CHARGES EXPONENT MUST CONTAIN Both

PDS 0560, s3 2185 PDS0560S3 AUDIO VISUAL CHARGES SIGN MUST BE D OR C. Both
PDS 0561 0863 PDS0561 ADJUSTED AMOUNT MUST BE A FIXED LENGTH OF 013. Both
PDS 0561, s1 0318 PDS0561S1 ADJUSTED AMOUNT INDICATOR MUST BE A SPACE, Both
A, B, C, D, E, OR X.
PDS 0561, s2 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.
2232 PDS0561S2 ADJUSTED AMOUNT MUST BE NUMERIC AND Both

GREATER THAN 0.
PDS 0562 2181 PDS0562 BANQUET CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS 0562, s1 2183 PDS0562S1 BANQUET CHARGES AMOUNT MUST BE NUMERIC. Both
PDS 0562, s2 2183 PDS0562S2 BANQUET CHARGES EXPONENT MUST BE NUMERIC. Both
2215 PDS0562S2 BANQUET CHARGES EXPONENT MUST CONTAIN A Both



Error Edit
PDS 0562, s3 2185 PDS0562S3 BANQUET CHARGES SIGN MUST BE D OR C. Both
PDS 0563 0865 PDS0563 PROGRAM CODE MUST BE A FIXED LENGTH OF 002. Both
2182 PDS0563 PROGRAM CODE MUST BE LEFT JUSTIFIED AND Both

2184 PDS0563 PROGRAM CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
2189 PDS0563 PROGRAM CODE REQUIRED FOR VEHICLE RENTAL Both

PDS 0564 2180 PDS0564 RENTAL LOCATION CITY LENGTH MUST BE 001–025. Both
2182 PDS0564 RENTAL LOCATION CITY MUST BE LEFT JUSTIFIED AND Both
2184 PDS0564 RENTAL LOCATION CITY CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0565 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.”
2182 PDS0565 RENTAL LOCATION STATE/PROVINCE MUST BE LEFT Both

2184 PDS0565 RENTAL LOCATION STATE/PROVINCE CANNOT BE ALL Both

2189 PDS0565 RENTAL LOCATION STATE/PROVINCE REQUIRED FOR Both

VEHICLE RENTAL TRANSACTIONS SUBMITTED FOR T&E III.
PDS 0566 1032 PDS0566 RENTAL LOCATION COUNTRY MUST CONTAIN A VALID Both
ISO STANDARD COUNTRY CODE.
1044 PDS0566 RENTAL LOCATION COUNTRY MUST BE LEFT JUSTIFIED Both

1133 PDS0566 RENTAL LOCATION COUNTRY MUST BE A FIXED LENGTH Both

OF 003.


Error Edit
2189 PDS0566 RENTAL LOCATION COUNTRY REQUIRED FOR VEHICLE Both
PDS 0567 1134 PDS0567 RENTAL LOCATION ID MUST BE A FIXED LENGTH OF Both
010.
2182 PDS0567 RENTAL LOCATION ID MUST BE LEFT JUSTIFIED AND Both

2184 PDS0567 RENTAL LOCATION ID CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0568 1135 PDS0568 RENTAL CLASS ID MUST BE A FIXED LENGTH OF 004. Both
2182 PDS0568 RENTAL CLASS ID MUST BE LEFT JUSTIFIED AND Both

2184 PDS0568 RENTAL CLASS ID CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
2189 PDS0568 RENTAL CLASS ID REQUIRED FOR VEHICLE RENTAL Both

PDS 0569 2181 PDS0569 INTERNET ACCESS MUST BE A FIXED LENGTH OF 014. Both
PDS 0569, s1 2183 PDS0569S1 INTERNET ACCESS AMOUNT MUST BE NUMERIC. Both
PDS 0569, s2 2183 PDS0569S2 INTERNET ACCESS EXPONENT MUST BE NUMERIC. Both
2215 PDS0569S2 INTERNET ACCESS CHARGES EXPONENT MUST Both

PDS 0569, s3 2185 PDS0569S3 INTERNET ACCESS CHARGES SIGN MUST BE D OR C. Both
PDS 0570 2181 PDS0570 EARLY DEPARTURE CHARGES MUST BE A FIXED LENGTH Both
OF 014.
PDS 0570, s1 2183 PDS0570S1 EARLY DEPARTURE CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS 0570, s2 2183 PDS0570S2 EARLY DEPARTURE CHARGES EXPONENT MUST BE Both
NUMERIC.
2215 PDS0570S2 EARLY DEPARTURE CHARGES EXPONENT MUST Both

PDS 0570, s3 2185 PDS0570S3 EARLY DEPARTURE CHARGES SIGN MUST BE D OR C. Both


Error Edit
PDS 0571 2180 PDS0571 GUEST NAME LENGTH MUST BE 001–040. Both
2182 PDS0571 GUEST NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0571 GUEST NAME CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0572 2181 PDS0572 GUEST NUMBER MUST BE A FIXED LENGTH OF 025. Both
2182 PDS0572 GUEST NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0572 GUEST NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0573 2180 PDS0573 INVOICE NUMBER LENGTH MUST BE 001–025. Both
2182 PDS0573 INVOICE NUMBER MUST BE LEFT JUSTIFIED AND Both

2184 PDS0573 INVOICE NUMBER CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
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 FORMAT Both
YYMMDD.
0491 PDS0574 ARRIVAL DATE REQUIRED FOR LODGING TRANS. Both

SUBMITTED FOR U.S. REGION TRAVEL INDUSTRIES PREMIER
0868 PDS0574 ARRIVAL DATE MUST BE A FIXED LENGTH OF 006. Both
2190 PDS0574 ARRIVAL DATE REQUIRED FOR LODGING Both

PDS 0575 0491 PDS0575 DEPARTURE DATE REQUIRED FOR LODGING TRANS. Both
0869 PDS0575 DEPARTURE DATE MUST BE A FIXED LENGTH OF 006. Both
1126 PDS0575 DEPARTURE DATE MUST BE A VALID DATE IN THE Both

FORMAT YYMMDD.


Error Edit
2190 PDS0575 DEPARTURE DATE REQUIRED FOR LODGING Both
PDS 0576 0491 PDS0576 FOLIO NUMBER REQUIRED FOR LODGING TRANS. Both
1045 PDS0576 FOLIO NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
CONTAIN ALL SPACES.
2180 PDS0576 FOLIO NUMBER LENGTH MUST BE 001–025. Both
2182 PDS0576 FOLIO NUMBER MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0576 FOLIO NUMBER CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
2190 PDS0576 FOLIO NUMBER REQUIRED FOR LODGING Both

PDS 0577 0491 PDS0577 PROPERTY PHONE NUMBER REQUIRED FOR LODGING Both
TRANS. SUBMITTED FOR U.S. REGION TRAVEL INDUSTRIES
PREMIER SERVICE INTERCHANGE PROGRAM.
1046 PDS0577 PROPERTY PHONE NUMBER CANNOT BE ALL ZEROS OR Both

ALL SPACES.
2181 PDS0577 PROPERTY NUMBER MUST BE A FIXED LENGTH OF 017. Both
2184 PDS0577 PROPERTY PHONE NUMBER CANNOT BE ALL LOW- Both

2190 PDS0577 PROPERTY PHONE NUMBER REQUIRED FOR LODGING Both

2259 PDS0577 PROPERTY PHONE NUMBER MUST CONTAIN 10 Both

PDS 0578 2181 PDS0578 BILLING ADJUSTMENT LENGTH MUST BE A FIXED Both
LENGTH OF 015.
PDS 0578, s1 0326 PDS0578S1 BILLING ADJUSTMENT INDICATOR MUST BE Y, N, OR Both

A SPACE.


Error Edit
PDS 0578, s2 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.
PDS 0578, s3 2183 PDS0578S3 BILING ADJUSTMENT EXPONENT MUST BE NUMERIC. Both
2215 PDS0578S3 BILLING ADJUSTMENT EXPONENT MUST CONTAIN A Both

PDS 0578, s4 2185 PDS0578S4 BILLING ADJUSTMENT SIGN MUST BE D OR C. Both
PDS 0579 2181 PDS0579 INVOICE DATE MUST BE A FIXED LENGTH OF 006. Both
2183 PDS0579 INVOICE DATE MUST BE NUMERIC. Both
2186 PDS0579 INVOICE DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS 0580 2181 PDS0580 ROOM RATE MUST BE A FIXED LENGTH OF 013. Both
2190 PDS0580 ROOM RATE REQUIRED FOR LODGING TRANSACTIONS Both

PDS 0580, s1 2183 PDS0580S1 ROOM RATE AMOUNT MUST BE NUMERIC. Both
PDS 0580, s2 2183 PDS0580S2 ROOM RATE EXPONENT MUST BE NUMERIC. Both
2215 PDS0580S2 ROOM RATE EXPONENT MUST CONTAIN A VALUE Both

PDS 0581 2181 PDS0581 TOTAL ROOM TAX AMOUNT MUST BE A FIXED LENGTH Both
OF 014.
2190 PDS0581 TOTAL ROOM TAX AMOUNT REQUIRED FOR LODGING Both
PDS 0581, s1 2183 PDS0581S1 TOTAL ROOM TAX AMOUNT MUST BE NUMERIC. Both
PDS 0581, s2 2183 PDS0581S2 TOTAL ROOM TAX EXPONENT MUST BE NUMERIC. Both
2215 PDS0581S2 TOTAL ROOM TAX EXPONENT MUST CONTAIN A Both

PDS 0581, s3 2185 PDS0581S3 TOTAL ROOM TAX SIGN MUST BE D OR C. Both
PDS 0582 0875 PDS0582 PROGRAM CODE MUST BE A FIXED LENGTH OF 002. Both


Error Edit
2182 PDS0582 PROGRAM CODE MUST BE LEFT JUSTIFIED AND Both
2184 PDS0582 PROGRAM CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0583 2181 PDS0583 PHONE CHARGES AMOUNT MUST BE FIXED LENGTH OF Both
014.
PDS 0583, s1 2183 PDS0583S1 PHONE CHARGES AMOUNT MUST BE NUMERIC. Both
PDS 0583, s2 2183 PDS0583S2 PHONE CHARGES EXPONENT MUST BE NUMERIC. Both
2215 PDS0583S2 PHONE CHARGES EXPONENT MUST CONTAIN A Both

PDS 0583, s3 2185 PDS0583S3 PHONE CHARGES SIGN MUST BE D OR C. Both
PDS 0584 2181 PDS0584 RESTAURANT CHARGES AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS 0584, s1 2183 PDS0584S1 RESTAURANT CHARGES AMOUNT MUST BE Both

NUMERIC.
PDS 0584, s2 2183 PDS0584S2 RESTAURANT CHARGES EXPONENT MUST BE Both

NUMERIC.
2215 PDS0584S2 RESTAURANT CHARGES EXPONENT MUST CONTAIN Both

A VALUE WITHIN THE RANGE 0–5.
PDS 0584, s3 2185 PDS0584S3 RESTAURANT CHARGES SIGN MUST BE D OR C. Both
PDS 0585 2181 PDS0585 MINI-BAR CHARGES AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS 0585, s1 2183 PDS0585S1 MINI-BAR CHARGES AMOUNT MUST BE NUMERIC. Both
PDS 0585, s2 2183 PDS0585S2 MINI-BAR CHARGES EXPONENT MUST BE NUMERIC. Both
2215 PDS0585S2 MINI BAR CHARGES EXPONENT MUST CONTAIN A Both

PDS 0585, s3 2185 PDS0585S3 MINI-BAR CHARGES SIGN MUST BE D OR C. Both
PDS 0586 2181 PDS0586 GIFT SHOP CHARGES AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS 0586, s1 2183 PDS0586S1 GIFT SHOP CHARGES AMOUNT MUST BE NUMERIC. Both


Error Edit
PDS 0586, s2 2183 PDS0586S2 GIFT SHOP CHARGES EXPONENT MUST BE NUMERIC. Both
2215 PDS0586S2 GIFT SHOP CHARGES EXPONENT MUST CONTAIN A Both

PDS 0586, s3 2185 PDS0586S3 GIFT SHOP CHARGES SIGN MUST BE D OR C. Both
PDS 0587 2181 PDS0587 LAUNDRY & DRY CLEANING CHARGES MUST BE FIXED Both
LENGTH OF 014.
PDS 0587, s1 2183 PDS0587S1 LAUNDRY AND DRY CLEANING CHARGES AMOUNT Both
MUST BE NUMERIC.
PDS 0587, s2 2183 PDS0587S2 LAUNDRY AND DRY CLEANING CHARGES EXPONENT Both
MUST BE NUMERIC.
2215 PDS0587S2 LAUNDRY AND DRY CLEANING CHARGES EXPONENT Both

MUST CONTAIN A VALUE WITHIN THE RANGE 0–5.
PDS 0587, s3 2185 PDS0587S3 LAUNDRY & DRY CLEANING CHARGES SIGN MUST BE Both
D OR C.
PDS 0588 2236 PDS0588 OTHER SERVICES LENGTH MUST BE 017–102 AND Both
PDS 0588, s1 2182 PDS0588S1 OTHER SERVICES CODE MUST BE LEFT JUSTIFIED AND Both
2184 PDS0588S1 OTHER SERVICES CODE CANNOT BE ALL LOW- Both

VALUES OR HIGH-VALUES.
PDS 0588, s2 2183 PDS0588S2 OTHER SERVICE AMOUNT MUST BE NUMERIC. Both
PDS 0588, s3 2183 PDS0588S3 OTHER SERVICES EXPONENT MUST BE NUMERIC. Both
2215 PDS0588S3 OTHER SERVICES EXPONENT MUST CONTAIN A Both

PDS 0588, s4 2185 PDS0588S4 OTHER SERVICES SIGN MUST BE D OR C. Both
PDS 0589 2181 PDS0589 INVOICE CREATION DATE/TIME MUST BE A FIXED Both
LENGTH OF 012.
PDS 0589, s1 2183 PDS0589S1 INVOICE CREATION DATE MUST BE NUMERIC. Both
2186 PDS0589S1 INVOICE CREATION DATE MUST BE A VALID DATE IN Both

THE FORMAT YYMMDD.


Error Edit
PDS 0589, s2 2183 PDS0589S2 INVOICE CREATION TIME MUST BE NUMERIC. Both
2238 PDS0589S2 INVOICE CREATION TIME MUST BE A VALID TIME IN Both

THE FORMAT HHMMSS.
PDS 0590 2181 PDS0590 PARTY IDENTIFICATION MUST BE A FIXED LENGTH OF Both
002.
2185 PDS0590 PARTY IDENTIFICATION MUST BE BY, SU, IV, PE, DP, OR Both
SF.
PDS 0591 2236 PDS0591 PARTY NAME LENGTH MUST BE 040–120 AND MUST BE Both
PDS 0591, s1 2182 PDS0591S1 PARTY NAME MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0591S1 PARTY NAME CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0592 2236 PDS0592 PARTY ADDRESS LENGTH MUST BE 040–240 AND MUST Both
PDS 0592, s1 2182 PDS0592S1 PARTY ADDRESS MUST BE LEFT JUSTIFIED AND Both
2184 PDS0592S1 PARTY ADDRESS LINE CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0593 2180 PDS0593 PARTY POSTAL INFORMATION LENGTH MUST BE 025– Both
046.
PDS 0593, s1 2181 PDS0593S1 CITY MUST BE A FIXED LENGTH OF 025. Both
2182 PDS0593S1 CITY MUST BE LEFT JUSTIFIED AND CANNOT Both

2184 PDS0593S1 CITY CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both

VALUES.
PDS 0593, s2 2181 PDS0593S2 STATE/PROVINCE CODE MUST BE FIXED LENGTH OF Both
003.
2182 PDS0593S2 STATE/PROVINCE CODE MUST BE LEFT JUSTIFIED AND Both



Error Edit
2184 PDS0593S2 STATE/PROVINCE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS 0593, s3 2181 PDS0593S3 COUNTRY CODE MUST BE FIXED LENGTH OF 003. Both
2182 PDS0593S3 COUNTRY CODE MUST BE LEFT JUSTIFIED AND Both

2184 PDS0593S3 COUNTRY CODE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0593, s4 2181 PDS0593S4 POSTAL CODE MUST BE FIXED LENGTH OF 015. Both
2182 PDS0593S4 POSTAL CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0593S4 POSTAL CODE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0594 2236 PDS0594 PARTY CONTACT LENGTH MUST BE 061–305 AND Both
PDS 0594, s1 2183 PDS0594S1 PARTY CONTACT DESCRIPTOR MUST BE NUMERIC. Both
2185 PDS0594S1 PARTY CONTACT DESCRIPTOR MUST BE 1, 2, 3, 4, OR Both

5.
PDS 0594, s2 2182 PDS0594S2 PARTY CONTACT INFORMATION MUST BE LEFT Both
2184 PDS0594S2 PARTY CONTACT INFORMATION CANNOT BE ALL Both

PDS 0595 0650 PDS0595 CARD ACCEPTOR TYPE MUST BE LEFT JUSTIFIED AND Both
1023 PDS0595 CARD ACCEPTOR TYPE MUST BE PRESENT. Both
2181 PDS0595 CARD ACCEPTOR TYPE MUST BE A FIXED LENGTH OF Both

008.
2277 PDS0595 CARD ACCEPTOR TYPE REQUIRED FOR TRANSACTIONS Both

SUBMITTED FOR U.S. REGION CORPORATE LARGE TICKET.
PDS 0595, s1 2184 PDS0595S1 BUSINESS TYPE CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.


Error Edit
2185 PDS0519S1 HOURS OF OPERATION/24 HOUR AVAILABLE MUST BE Both
A VALUE OF Y OR N.
2185 PDS0595S1 BUSINESS TYPE INVALID. MUST BE 1, 2, 3, 4, 5, 6, 7, Both

8, or 9.
2367 PDS0595S1 BUSINESS TYPE INVALID FOR CORPORATE CARD Both

TRANSACTIONS CONDUCTED WITH A U.S.-BASED MERCHANT.
2466 IF PDS0595S5 (BUSINESS TYPE PROVIDED CODE) CONTAINS THE Both

VALUE OF R, THEN PDS0595S1 MUST BE 2.
PDS 0595, s2 2184 PDS0595S2 BUSINESS OWNER TYPE CANNOT BE ALL LOW- Both
PDS 0595, s3 2184 PDS0595S3 BUSINESS CERTIFICATION TYPE CANNOT BE ALL Both
PDS 0595, s4 2184 PDS0595S4 BUSINESS RACIAL/ETHNIC TYPE CANNOT BE ALL Both
PDS 0595, s5 2185 PDS0595S5 BUSINESS TYPE PROVIDED MUST BE Y, N, OR R. Both
2365 PDS0595S5 BUSINESS TYPE PROVIDED CODE INVALID. THE Both

BUSINESS TYPE PROVIDED CODE MUST BE Y FOR CORPORATE
CARD TRANSACTIONS CONDUCTED WITH A US-BASED
MERCHANT.
2436 PDS0595S5 BUSINESS TYPE PROVIDED CODE VALUE INVALID FOR Both
THE INTERCHANGE PROGRAM.
2466 IF PDS0595S5 (BUSINESS TYPE PROVIDED CODE) CONTAINS THE Both

VALUE OF R, THEN PDS0595S1 MUST BE 2.
PDS 0595, s6 2185 PDS0595S6 BUSINESS OWNER TYPE PROVIDED MUST BE Y, N, OR Both
R.
PDS 0595, s7 2185 PDS0595S7 BUSINESS CERTIFICATION TYPE PROVIDED MUST BE Y, Both
N, OR R.
PDS 0595, s8 2185 PDS0595S8 BUSINESS RACIAL/ETHNIC TYPE MUST BE Y, N, OR R. Both
PDS 0596 0948 PDS0596 CARD ACCEPTOR TAX ID REQUIRED FOR THE Both
INTERNATIONAL COMMERCIAL PURCHASING DATA RATE II


Error Edit
2181 PDS0596 CARD ACCEPTOR TAX ID MUST BE A FIXED LENGTH OF Both
021.
2333 PDS0596 CARD ACCEPTOR TAX ID MUST BE PRESENT IN A Both

CORPORATE CARD COMMON DATA REQUIREMENT ADDENDUM
MESSAGE.
2350 PDS0596 CARD ACCEPTOR TAX ID MUST BE PRESENT. Both
PDS 0596, s1 2207 THE VALUE IN PDS0596S1 CARD ACCEPTOR TAX ID IS Both
CONTAINED IN A LIST OF INVALID VALUES FOR THIS ELEMENT.
2257 PDS0596S1 CARD ACCEPTOR TAX ID MUST CONTAIN 9 NUMERIC Both

CHARACTERS WITH TRAILING SPACES.
2347 PDS0596S1 CARD ACCEPTOR TAX ID CANNOT CONTAIN ALL Both

ZEROS, ALL NINES, ALL SPACES, ALL LOW-VALUES OR ALL HIGH-
VALUES.
2348 CORPORATE CARD COMMON ADDENDUM MUST BE PROVIDED. Both
2540 PDS0596S1CARD ACCEPTOR TAX ID VALUE INVALID. VALUE Both

MUST BE THE SAME FOR ALL OCCURRENCES.
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.
PDS 0596, s2 2185 PDS0596S2 CARD ACCEPTOR TAX ID MUST BE Y, N, OR R. Both
2346 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE INVALID. Both

THE CARD ACCEPTOR TAX ID MUST BE PROVIDED FOR THE
BUSINESS SERVICE, INTERCHANGE PROGRAM COMBINATION.
2436 PDS0596S2 CARD ACCEPTOR TAX ID PROVIDED CODE VALUE Both

INVALID FOR THE INTERCHANGE PROGRAM.
PDS 0597 1137 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR U.S. REGION FACE Both
TO FACE, DATA RATE II, OR DATA RATE III INTERCHANGE
PROGRAMS.
2181 PDS0597 TOTAL TAX AMOUNT MUST BE A FIXED LENGTH OF Both

014.
2277 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR TRANSACTIONS Both

SUBMITTED FOR U.S. REGION CORPORATE LARGE TICKET.


Error Edit
2297 PDS0597 TOTAL TAX AMOUNT REQUIRED FOR THE SHIPPING/ Both
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

MESSAGE
PDS 0597, s1 2183 PDS0597S1 TOTAL TAX AMOUNT MUST BE NUMERIC. Both
2456 PDS0597S1 TOTAL TAX AMOUNT CANNOT BE EQUAL TO ZERO. Both
2461 PDS0597S1 TOTAL TAX AMOUNT MUST BE .1% THROUGH 30% Both
OF DE4 AMOUNT, TRANSACTION.
PDS 0597, s2 2183 PDS0597S2 TOTAL TAX AMOUNT EXPONENT MUST BE NUMERIC. Both
2215 PDS0597S2 TOTAL TAX AMOUNT EXPONENT MUST CONTAIN A Both

PDS 0597, s3 2185 PDS0597S3 TOTAL TAX AMOUNT SIGN MUST BE D OR C. Both
PDS 0598 0277 PDS0598 TOTAL TAX COLLECTED INDICATOR MUST BE Y, N, 0, OR Both
A SPACE.
0883 PDS0598 TOTAL TAX COLLECTED INDICATOR MUST BE A FIXED Both

LENGTH OF 001.
2184 PDS0598 TOTAL TAX COLLECTED INDICATOR CANNOT BE ALL Both

PDS 0599 1081 PDS0599 CORPORATION VAT NUMBER MUST BE LEFT JUSTIFIED Both
2180 PDS0599 CORPORATION VAT NUMBER LENGTH MUST BE 001– Both

020.
2182 PDS0599 CORPORATION VAT NUMBER MUST BE LEFT JUSTIFIED Both

2184 PDS0599 CORPORATION VAT NUMBER CANNOT BE ALL LOW- Both

PDS 0600 0951 PDS0600 CARD ACCEPTOR REFERENCE NUMBER LENGTH MUST Both
BE 001–025.


Error Edit
2182 PDS0600 CARD ACCEPTOR REFERENCE NUMBER MUST BE LEFT Both
2184 PDS0600 CARD REFERENCE NUMBER CANNOT BE ALL LOW- Both

2333 PDS0600 CARD ACCEPTOR REFERENCE NUMBER MUST BE Both

PRESENT IN A CORPORATE CARD COMMON DATA REQUIREMENT
ADDENDUM MESSAGE.
PDS 0601 2181 PDS0601 PARTY NATURE OF FILING MUST BE A FIXED LENGTH Both
001.
2185 PDS0601 PARTY NATURE OF FILING MUST BE P, S, E, OR N. Both
PDS 0602 2236 PDS0602 PARTY SUPPLEMENTAL DATA 1 LENGTH MUST BE 084– Both
672 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 084.
PDS 0602, s1 2182 PDS0602S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 1 MUST Both
BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
2184 PDS0602S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 1 Both

PDS 0602, s2 2182 PDS0602S2 PARTY SUPPLEMENTAL DATA 1 MUST BE LEFT Both
2184 PDS0602S2 PARTY SUPPLEMENTAL DATA 1 CANNOT BE ALL LOW- Both

PDS 0602, s3 2182 PDS0602S3 PARTY SUPPLEMENTAL DATA CODE 1 MUST BE LEFT Both
2184 PDS0602S3 PARTY SUPPLEMENTAL DATA CODE 1 CANNOT BE Both

PDS 0603 2236 PDS0603 PARTY SUPPLEMENTAL DATA 2 LENGTH MUST BE 084– Both
LENGTH OF 084.
PDS 0603, s1 2182 PDS0603S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 2 MUST Both
ZEROS.


Error Edit
2184 PDS0603S1 PARTY SUPPLEMENTAL DATA DESCRIPTION 2 Both
PDS 0603, s2 2182 PDS0603S2 PARTY SUPPLEMENTAL DATA 2 MUST BE LEFT Both
2184 PDS0603S2 PARTY SUPPLEMENTAL DATA 2 CANNOT BE ALL LOW- Both

PDS 0603, s3 2182 PDS0603S3 PARTY SUPPLEMENTAL DATA CODE 2 MUST BE LEFT Both
2184 PDS0603S3 PARTY SUPPLEMENTAL DATA CODE 2 CANNOT BE Both

PDS 0604 2236 PDS0604 TRANSACTION SUPPLEMENTAL DATA 1 LENGTH MUST Both
BE 084–672 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 084.
PDS 0604, s1 2182 PDS0604S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 1 Both

MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR
ALL ZEROS.
2184 PDS0604S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 1 Both

PDS 0604, s2 2182 PDS0604S2 TRANSACTION SUPPLEMENTAL DATA 1 MUST BE LEFT Both
2184 PDS0604S2 TRANSACTION SUPPLEMENTAL DATA 1 CANNOT BE Both

PDS 0604, s3 2182 PDS0604S3 TRANSACTION SUPPLEMENTAL DATA CODE 1 MUST Both
ZEROS.
2184 PDS0604S3 TRANSACTION SUPPLEMENTAL DATA CODE 1 Both

PDS 0605 2236 PDS0605 TRANSACTION SUPPLEMENTAL DATA 2 LENGTH MUST Both
BE 084–672 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
LENGTH OF 084.
PDS 0605, s1 2182 PDS0605S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 2 Both

ALL ZEROS.


Error Edit
2184 PDS0605S1 TRANSACTION SUPPLEMENTAL DATA DESCRIPTION 2 Both
PDS 0605, s2 2182 PDS0605S2 TRANSACTION SUPPLEMENTAL DATA 2 MUST BE LEFT Both
2184 PDS0605S2 TRANSACTION SUPPLEMENTAL DATA 2 CANNOT BE Both

PDS 0605, s3 2182 PDS0605S3 TRANSACTION SUPPLEMENTAL DATA CODE 2 MUST Both
ZEROS.
2184 PDS0605S3 TRANSACTION SUPPLEMENTAL DATA CODE 2 Both

PDS 0606 2181 PDS0606 FREIGHT AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS 0606, s1 2183 PDS0606S1 FREIGHT AMOUNT MUST BE NUMERIC. Both
PDS 0606, s2 2183 PDS0606S2 FREIGHT AMOUNT EXPONENT MUST BE NUMERIC. Both
2215 PDS0606S2 FREIGHT AMOUNT EXPONENT MUST CONTAIN A Both

PDS 0606, s3 2185 PDS0606S3 FREIGHT AMOUNT SIGN MUST BE D OR C. Both
PDS 0607 2181 PDS0607 DUTY AMOUNT MUST BE A FIXED LENGTH OF 014. Both
PDS 0607, s1 2183 PDS0607S1 DUTY AMOUNT MUST NUMERIC. Both
PDS 0607, s2 2183 PDS0607S2 DUTY AMOUNT EXPONENT MUST BE NUMERIC. Both
2215 PDS607S2 DUTY AMOUNT EXPONENT MUST CONTAIN A VALUE Both

PDS 0607, s3 2185 PDS0607S3 DUTY AMOUNT SIGN MUST BE D OR C. Both
PDS 0608 0886 PDS0608 DESTINATION POSTAL CODE MUST BE A FIXED LENGTH Both
OF 010.
2182 PDS0608 DESTINATION POSTAL CODE MUST BE LEFT JUSTIFIED Both

2184 PDS0608 DESTINATION POSTAL CODE CANNOT BE ALL LOW- Both



Error Edit
2333 PDS0608 DESTINATION POSTAL CODE MUST BE PRESENT IN A Both
MESSAGE
PDS 0609 0887 PDS0609 DESTINATION STATE/PROVINCE CODE MUST BE A FIXED Both
LENGTH OF 003.
0888 PDS0609 DESTINATION STATE/PROVINCE CODE INVALID. MUST Both

2182 PDS0609 DESTINATION STATE/PROVINCE MUST BE LEFT JUSTIFIED Both

2184 PDS0609 DESTINATION STATE/PROVINCE CANNOT BE ALL LOW- Both

PDS 0610 0889 PDS0610 DESTINATION COUNTRY CODE MUST BE A FIXED Both
LENGTH OF 003.
0890 DESTINATION COUNTRY CODE INVALID. MUST CONTAIN A VALID Both

COUNTRY CODE.
PDS 0611 2181 PDS0611 SEQUENCE NUMBER MUST BE A FIXED LENGTH OF 003. Both
2182 IF PRESENT PDS0611 SEQUENCE NUMBER MUST BE LEFT- Both

JUSTIFIED AND CANNOT BE ALL ZEROS OR SPACES.
2184 PDS0611 SEQUENCE NUMBER CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
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 FORMAT Both
YYMMDD.
PDS 0613 0893 PDS0613 SHIP-FROM POSTAL CODE MUST BE A FIXED LENGTH OF Both
010.
2182 PDS0613 SHIP-FROM POSTAL CODE MUST BE LEFT JUSTIFIED AND Both
2184 PDS0613 SHIP-FROM POSTAL CODE CANNOT BE ALL LOW- Both



Error Edit
PDS 0614 0283 PDS0614 ORDER DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
0894 PDS0614 ORDER DATE LENGTH MUST BE A FIXED LENGTH OF 6. Both
PDS 0615 2180 PDS0615 MEDICAL SERVICES SHIP TO HEALTH INDUSTRY Both
NUMBER LENGTH MUST BE 001–040.
2182 PDS0615 MEDICAL SERVICES SHIP TO HEALTH INDUSTRY Both

NUMBER MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL
2184 PDS0615 MEDICAL SERVICES SHIP TO HEALTH INDUSTRY Both

NUMBER CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES.
PDS 0616 2180 PDS0616 CONTRACT NUMBER LENGTH MUST BE 001–040. Both
2182 PDS0616 CONTRACT NUMBER MUST BE LEFT JUSTIFIED AND Both

2184 PDS0616 CONTRACT NUMBER CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0617 2181 PDS0617 MEDICAL SERVICES PRICE ADJUSTMENT MUST BE A Both
2185 PDS0617 MEDICAL SERVICES PRICE ADJUSTMENT MUST BE A, B, Both

C, OR D.
PDS 0618 2181 PDS0618 MEDICAL SERVICES PRODUCT NUMBER QUALIFIER Both
2185 PDS0618 MEDICAL SERVICES PRODUCT NUMBER QUALIFIER Both

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 CANNOT Both
2184 PDS0619 USER NAME CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0620 0329 PDS0620 OIL COMPANY BRAND NAME MUST CONTAIN A VALUE Both
IN THE VALUE RANGE/LIST TABLE IP2113T1.


Error Edit
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.
0895 PDS0620 OIL COMPANY BRAND NAME MUST BE A FIXED LENGTH Both
OF 004.
0953 PDS0620 OIL COMPANY BRAND NAME REQUIRED FOR FLEET Both
CARD AT FUEL LOCATION TRANSACTIONS FOR THE SUBMITTED
IRD.
PDS 0621 0330 PDS0621 PURCHASE TIME INVALID. MUST BE IN THE FORMAT Both
0896 PDS0621 PURCHASE TIME MUST BE A FIXED LENGTH OF 004. Both
PDS 0622 0897 PDS0622 MOTOR FUEL SERVICE TYPE MUST BE A FIXED LENGTH Both
OF 001.
2264 PDS0622 MOTOR FUEL SERVICE TYPE MUST BE PRESENT. Both

2420 PDS0622 INVALID. MUST BE 1 OR 2. Both
PDS 0623 1034 PDS0623 MOTOR FUEL INFORMATION REQUIRED FOR FLEET Both
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 LENGTH Both

OF 035.
PDS 0623, s1 0332 PDS0623S1 MOTOR FUEL PRODUCT CODE MUST BE NUMERIC. Both
0333 PDS0623S1 MOTOR FUEL PRODUCT CODE INVALID. MUST BE Both

<RNGLIST>.
PDS 0623, s2 0339 PDS0623S2 MOTOR FUEL UNIT PRICE MUST BE NUMERIC. Both
PDS 0623, s3 0337 PDS0623S3 MOTOR FUEL UNIT OF MEASURE MUST CONTAIN Both
<RNGLST>.
PDS 0623, s4 1054 PDS0623S4 MOTOR FUEL QUANTITY MUST BE NUMERIC AND Both
GREATER THAN 0.
PDS 0623, s5 0336 PDS0623S5 MOTOR FUEL QUANTITY EXPONENT MUST BE 0–5. Both


Error Edit
PDS 0623, s6 0341 PDS0623S6 MOTOR FUEL SALE AMOUNT MUST BE NUMERIC Both
AND GREATER THAN 0.
2427 THE MOTOR FUEL SALE AMOUNT IS NOT EQUAL TO THE Both
PRODUCT OF MOTOR FUEL UNIT PRICE AND MOTOR FUEL
QUANTITY.
PDS 0624 2180 PDS0624 USER ACCOUNT NUMBER LENGTH MUST BE 001–040. Both
2182 PDS0624 USER ACCOUNT NUMBER MUST BE LEFT JUSTIFIED AND Both
2184 PDS0624 USER ACCOUNT NUMBER CANNOT BE ALL LOW- Both

PDS 0625 2180 PDS0625 USER TELEPHONE NUMBER LENGTH MUST BE 001–025. Both
2182 PDS0625 USER TELEPHONE NUMBER MUST BE LEFT JUSTIFIED Both

2184 PDS0625 USER TELEPHONE NUMBER CANNOT BE ALL LOW- Both

2181 PDS0626 BILLING STATEMENT PERIOD MUST BE A FIXED LENGTH Both

OF 012.
PDS 0626, s1 2183 PDS0626S1 STATEMENT START DATE MUST BE NUMERIC. Both
2186 PDS0626S1 STATEMENT START DATE MUST BE A VALID DATE IN Both

THE FORMAT YYMMDD.
PDS 0626, s2 2183 PDS0626S2 STATEMENT END DATE MUST BE NUMERIC. Both
2186 PDS0626S2 STATEMENT END DATE MUST BE A VALID DATE IN Both

THE FORMAT YYMMDD.
PDS 0627 2236 PDS0627 BILLING EVENT 1 LENGTH MUST BE 54–540 AND MUST Both
PDS 0627, s1 2183 PDS0627S1 BILLING EVENT 1 AMOUNT MUST BE NUMERIC. Both
PDS 0627, s2 2183 PDS0627S2 BILLING EVENT EXPONENT 1 MUST BE NUMERIC. Both
2215 PDS0627S2 BILLING EVENT EXPONENT 1 MUST CONTAIN A Both

PDS 0627, s3 2185 PDS0627S3 BILLING EVENT SIGN 1 MUST BE D OR C. Both


Error Edit
PDS 0627, s4 2182 PDS0627S4 BILLING EVENT DESCRIPTION 1 MUST BE LEFT Both
2184 PDS 627S4 BILLING EVENT DESCRIPTION 1 CANNOT BE ALL LOW- Both
PDS 0628 2236 PDS0628 BILLING EVENT 2 LENGTH MUST BE 54–540 AND MUST Both
PDS 0628, s1 2183 PDS0628S1 BILLING EVENT AMOUNT 2 MUST BE NUMERIC. Both
PDS 0628, s2 2183 PDS0628S2 BILLING EVENT EXPONENT 2 MUST BE NUMERIC. Both
2215 PDS0628S2 BILLING EVENT EXPONENT 2 MUST CONTAIN A Both

PDS 0628, s3 2185 PDS0628S3 BILLING EVENT SIGN 2 MUST BE D OR C. Both
PDS 0628, s4 2182 PDS0628S4 BILLING EVENT DESCRIPTION 2 MUST BE LEFT Both
2184 PDS0628S4 BILLING EVENT DESCRIPTION 2 CANNOT BE ALL LOW- Both

PDS 0629 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.
0960 PDS0629 ODOMETER READING LENGTH MUST BE 1–7. Both
2182 PDS0629 ODOMETER READING MUST BE LEFT JUSTIFIED AND Both

2184 PDS0629 ODOMETER READING CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0630 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.
0961 PDS0630 VEHICLE NUMBER LENGTH MUST BE 1–17. Both
2182 PDS0630 VEHICLE NUMBER MUST BE LEFT JUSTIFIED AND Both

2184 PDS0630 VEHICLE NUMBER CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.


Error Edit
PDS 0631 0347 PDS0631 DRIVER NUMBER/ID NUMBER MUST BE PRESENT AND Both
FIRST POSITION NUMERIC.
0962 PDS0631 DRIVER NUMBER/ID NUMBER LENGTH MUST BE 1–17. Both
2182 PDS0631 DRIVER NUMBER/ID NUMBER MUST BE LEFT JUSTIFIED Both

2184 PDS0631 DRIVER NUMBER/ID NUMBER CANNOT BE ALL LOW- Both

PDS 0632 0903 PDS0632 PRODUCT TYPE CODE MUST BE A FIXED LENGTH OF Both
001.
1089 PDS0632 PRODUCT TYPE CODE INVALID. SHOULD BE 1–5. Both
PDS 0633 0349 PDS0633 COUPON/DISCOUNT AMOUNT MUST BE NUMERIC. Both
0904 PDS0633 COUPON/DISCOUNT AMOUNT MUST BE A FIXED Both

LENGTH OF 012.
PDS 0634 0905 PDS0634 TAX AMOUNT 1 MUST BE A FIXED LENGTH OF 006. Both
2183 PDS0634 TAX AMOUNT 1 MUST BE NUMERIC Both
PDS 0635 0906 PDS0635 TAX AMOUNT 2 MUST BE A FIXED LENGTH OF 006. Both
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 FORMAT Both
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 FORMAT Both
HHMMSS.
PDS 0638 2181 PDS0638 CALL TO INFORMATION MUST BE A FIXED LENGTH OF Both
146.
PDS 0638, s1 2182 PDS0638S1 CALL TO CITY MUST BE LEFT JUSTIFIED AND CANNOT Both


Error Edit
2184 PDS0638S1 CALL TO CITY CANNOT BE ALL LOW-VALUES OR ALL Both
HIGH-VALUES.
PDS 0638, s2 2182 PDS0638S2 CALL TO STATE/PROVINCE MUST BE LEFT JUSTIFIED Both
2184 PDS0638S2 CALL TO STATE/PROVINCE CANNOT BE ALL LOW- Both

PDS 0638, s3 2182 PDS0638S3 CALL TO COUNTRY MUST BE LEFT JUSTIFIED AND Both
2184 PDS0638S3 CALL TO COUNTRY CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0638, s4 2182 PDS0638S4 CALL TO NUMBER MUST BE LEFT JUSTIFIED AND Both
2184 PDS0638S4 CALL TO NUMBER CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
2259 PDS0638S4 CALL TO NUMBER MUST CONTAIN 10 CHARACTERS Both

FOLLOWED BY TRAILING SPACES. THE FIRST THREE POSITIONS
MUST BE NUMERIC.
PDS 0638, s5 2185 PDS0638S5 CALL TO TYPE MUST BE C, I, V, P, O, OR F. Both
PDS 0639 2181 PDS0639 CALL DURATION MUST BE A FIXED LENGTH OF 006. Both
2183 PDS0639 CALL DURATION MUST BE NUMERIC. Both
PDS 0640 2181 PDS0640 CALL TIME PERIOD MUST BE A FIXED LENGTH OF 002. Both
2185 PDS0640 CALL TIME PERIOD MUST BE PP, OP, MP, OR OT. Both
PDS 0641 0285 PDS0641 PRODUCT CODE MUST CONTAIN A VALUE IN THE Both
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, L-1021, Both

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.


Error Edit
2195 PDS0641 PRODUCT CODE MUST BE PRESENT IN A LINE ITEM Both
DETAIL ADDENDUM MESSAGE AS SPECIFIED BY THE
2200 PDS0641 PRODUCT CODE CANNOT BE ALL ZEROS OR ALL Both

SPACES.
2340 CORPORATE LINE ITEM DETAIL ADDENDUM MESSAGE MUST BE Both

SUBMITTED WITH ONE OF THE FOLLOWING FIELDS: PDS0641,
PDS0642, PDS0643, PDS0645, PDS0647, OR PDS0654.

MESSAGE.
PDS 0642 0286 PDS0642 ITEM DESCRIPTION MUST BE LEFT JUSTIFIED AND Both
0964 PDS0642 ITEM DESCRIPTION LENGTH MUST BE 1–35. Both
2184 PDS0642 ITEM DESCRIPTION CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
2195 PDS0642 ITEM DESCRIPTION MUST BE PRESENT IN A LINE ITEM Both

2200 PDS0642 ITEM DESCRIPTION CANNOT BE ALL ZEROS OR ALL Both

SPACES.

MESSAGE.
PDS 0643 0907 PDS0643 ITEM QUANTITY MUST BE A FIXED LENGTH OF 013. Both
2195 PDS0643 ITEM QUANTITY MUST BE PRESENT IN A LINE ITEM Both

PDS 0643, s1 2232 PDS0643S1 ITEM QUANITY MUST BE NUMERIC AND GREATER Both
THAN 0.
PDS 0643, s2 0288 PDS0643S2 ITEM QUANTITY EXPONENT MUST BE NUMERIC. Both
2215 PDS0643S2 ITEM QUANTITY EXPONENT MUST CONTAIN A VALUE Both



Error Edit
PDS 0644 2181 PDS0644 CALL FROM INFORMATION MUST BE A FIXED LENGTH Both
OF 145.
PDS 0644, s1 2182 PDS0644S1 CALL FROM CITY MUST BE LEFT JUSTIFIED AND Both
2184 PDS0644S1 CALL FROM CITY CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0644, s2 2182 PDS0644S2 CALL FROM STATE/PROVINCE MUST BE LEFT Both
2184 PDS0644S2 CALL FROM STATE/PROVINCE CANNOT BE ALL LOW- Both

PDS 0644, s3 2182 PDS0644S3 CALL FROM COUNTRY MUST BE LEFT JUSTIFIED AND Both
2184 PDS0644S3 CALL FROM COUNTRY CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0644, s4 2182 PDS0644S4 CALL FROM NUMBER MUST BE LEFT JUSTIFIED AND Both
2184 PDS0644S4 CALL FROM NUMBER CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
2259 PDS0644S4 CALL FROM NUMBER MUST CONTAIN 10 Both

PDS 0645 0965 PDS0645 ITEM UNIT OF MEASURE LENGTH MUST BE 1–12. Both
2184 PDS0645 ITEM UNIT OF MEASURE CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
2195 PDS0645 ITEM UNIT OF MEASURE MUST BE PRESENT IN A LINE Both

ITEM DETAIL ADDENDUM MESSAGE AS SPECIFIED BY THE
2208 PDS0645 ITEM UNIT OF MEASURE CANNOT BE ALL ZEROS OR ALL Both
SPACES.
PDS 0646 0908 PDS0646 UNIT PRICE MUST BE A FIXED LENGTH OF 013. Both


Error Edit
2195 PDS0646 UNIT PRICE MUST BE PRESENT IN A LINE ITEM DETAIL Both
ADDENDUM MESSAGE AS SPECIFIED BY THE INTERCHANGE
PROGRAM.

MESSAGE.
PDS 0646, s1 2183 PDS0646S1 UNIT PRICE MUST BE NUMERIC. Both
PDS 0646, s2 2215 PDS0646S2 UNIT PRICE EXPONENT MUST CONTAIN A VALUE Both
PDS 0647 2181 PDS0647 EXTENDED ITEM AMOUNT MUST BE A FIXED LENGTH Both
OF 014.
2195 PDS0647 EXTENDED ITEM AMOUNT MUST BE PRESENT IN A LINE Both

PDS 0647, s1 2232 PDS0647S1 EXTENDED ITEM AMOUNT MUST BE NUMERIC AND Both
GREATER THAN 0.
PDS 0647, s2 2183 PDS0647S2 EXTENDED ITEM AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0647S2 EXTENDED ITEM AMOUNT EXPONENT MUST Both

PDS 0647, s3 2185 PDS0647S3 EXTENDED ITEM AMOUNT SIGN MUST BE D OR C. Both
PDS 0648 2181 PDS0648 ITEM DISCOUNT MUST BE A FIXED LENGTH OF 020. Both
2195 PDS0648 ITEM DISCOUNT MUST BE PRESENT IN A LINE ITEM Both


MESSAGE.
PDS 0648, s1 0292 PDS0648S1 DISCOUNT INDICATOR MUST BE Y OR N OR A SPACE. Both
PDS 0648, s2 0293 PDS0648S2 ITEM DISCOUNT MUST BE NUMERIC. Both
0966 PDS0648S2 DISCOUNT AMOUNT CANNOT EQUAL ALL ZEROS IF Both

PDS0648S1 DISCOUNT INDICATOR IS EQUAL TO Y.


Error Edit
PDS 0648, s3 2183 PDS0648S3 ITEM DISCOUNT RATE MUST BE NUMERIC. Both
PDS 0648, s4 2183 PDS0648S4 ITEM DISCOUNT RATE EXPONENT MUST BE NUMERIC. Both
2215 PDS0648S4 ITEM DISCOUNT RATE EXPONENT MUST CONTAIN A Both

PDS 0648, s5 2185 PDS0648S5 ITEM DISCOUNT AMOUNT SIGN MUST BE D OR C. Both
PDS 0649 2181 PDS0649 CALL USAGE AMOUNT MUST BE A FIXED LENGTH OF Both
014.
PDS 0649, s1 2183 PDS0649S1 CALL USAGE AMOUNT MUST BE NUMERIC. Both
PDS 0649, s2 2183 PDS0649S2 CALL USAGE AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0649S2 CALL USAGE AMOUNT EXPONENT MUST CONTAIN A Both

PDS 0649, s3 2185 PDS0649S3 CALL USAGE AMOUNT SIGN MUST BE D OR C. Both
PDS 0650 2306 PDS0650 ZERO COST TO CUSTOMER INDICATOR MUST CONTAIN Both
A VALUE OF Y OR N.
PDS 0651 2181 PDS0651 PROCEDURE ID MUST BE A FIXED LENGTH OF 009. Both
2182 IF PRESENT PDS0651 PROCEDURE ID MUST BE LEFT-JUSTIFIED AND Both

CANNOT BE ALL ZEROS OR SPACES.
2184 PDS0651 PROCEDURE ID NUMBER CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0652 2181 PDS0652 SERVICE TYPE MUST BE A FIXED LENGTH OF 004. Both
PDS 0652, s1 2182 PDS0652S1 SERVICE TYPE DETAIL MUST BE LEFT JUSTIFIED AND Both
2184 PDS0652S1 SERVICE TYPE CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0652, s2 2182 PDS0652S2 SERVICE NATURE MUST BE LEFT JUSTIFIED AND Both
2184 PDS0652S2 SERVICE NATURE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0653 2181 PDS0653 SERVICE AMOUNT MUST BE A FIXED LENGTH OF 014. Both


Error Edit
PDS 0653, s1 2183 PDS0653S1 SERVICE AMOUNT MUST BE NUMERIC. Both
PDS 0653, s2 2215 PDS0653S2 SERVICE AMOUNT EXPONENT MUST CONTAIN A Both
PDS 0653, s3 2185 PDS0653S3 SERVICE AMOUNT SIGN MUST BE D OR C. Both
PDS 0654 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.
2195 PDS0654 DEBIT CODE INDICATOR MUST BE PRESENT IN A LINE Both

PDS 0655 2181 PDS0655 CALL LONG DISTANCE AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS 0655, s1 2183 PDS0655S1 CALL LONG DISTANCE AMOUNT MUST BE NUMERIC. Both
PDS 0655, s2 2183 PDS0655S2 CALL LONG DISTANCE AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0655S2 CALL LONG DISTANCE AMOUNT EXPONENT MUST Both

PDS 0655, s3 2185 PDS0655S3 CALL LONG DISTANCE AMOUNT SIGN MUST BE D OR Both
C.
PDS 0656 2180 PDS0656 FULL VAT AMOUNT LENGTH MUST BE 014–028. Both
PDS 0656, s1 2232 PDS 0656S1 FULL VAT GROSS AMOUNT MUST BE NUMERIC AND Both
GREATER THAN 0.
PDS 0656, s2 2215 PDS0656S2 FULL VAT GROSS AMOUNT EXPONENT MUST Both
PDS 0656, s3 2185 PDS0656S3 FULL VAT GROSS AMOUNT SIGN MUST BE D OR C. Both
PDS 0656, s4 2183 PDS0656S4 FULL VAT-TAX AMOUNT MUST BE NUMERIC. Both
PDS 0656, s5 2215 PDS0656S5 FULL VAT TAX AMOUNT EXPONENT MUST CONTAIN Both
PDS 0656, s6 2185 PDS0656S6 FULL VAT TAX AMOUNT SIGN MUST BE D OR C. Both


Error Edit
PDS 0657 2180 PDS0657 HALF VAT AMOUNT LENGTH MUST BE 014–028. Both
PDS 0657, s1 2232 PDS 0657S1 HALF VAT GROSS AMOUNT MUST BE NUMERIC AND Both
GREATER THAN 0.
PDS 0657, s2 2215 PDS0657S2 HALF VAT GROSS AMOUNT EXPONENT MUST Both
PDS 0657, s3 2185 PDS0657S3 HALF VAT GROSS AMOUNT SIGN MUST BE D OR C. Both
PDS 0657, s4 2183 PDS0657S4 HALF VAT TAX AMOUNT MUST BE NUMERIC. Both
PDS 0657, s5 2215 PDS0657S5 HALF VAT TAX AMOUNT EXPONENT MUST CONTAIN Both
PDS 0657, s6 2185 PDS0657S6 HALF VAT TAX SIGN MUST BE D OR C. Both
PDS 0658 2181 PDS0658 CALL CONNECT AMOUNT MUST BE A FIXED LENGTH OF Both
014.
PDS 0658, s1 2183 PDS0658S1 CALL CONNECT AMOUNT MUST BE NUMERIC. Both
PDS 0658, s2 2183 PDS0658S2 CALL CONNECT AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0658S2 CALL CONNECT AMOUNT EXPONENT MUST Both

PDS 0658, s3 2185 PDS0658S3 CALL CONNECT AMOUNT SIGN MUST BE D OR C. Both
PDS 0659 2180 PDS0659 OTHER DESCRIPTION LENGTH MUST BE 001–060. Both
2182 PDS0659 OTHER DESCRIPTION MUST BE LEFT JUSTIFIED AND Both

2184 PDS0659 OTHER DESCRIPTION MUST BE LEFT JUSTIFIED AND Both

PDS 0660 2180 PDS0660 CUSTOMER REFERENCE LENGTH MUST BE 019–190. Both
2215 PDS0660S1 CUSTOMER REFERENCE VALUE ID MUST CONTAIN A Both

PDS 0660, s2 2182 PDS0660S2 CUSTOMER REFERENCE VALUE DETAIL MUST BE LEFT Both
2184 PDS0660S2 CUSTOMER REFERENCE DETAIL CANNOT BE ALL Both



Error Edit
PDS 0660, s3 2185 PDS0660S3 CUSTOMER REFERENCE VALUE DETAIL MUST BE Both
<VALLIST>.
PDS 0661 2181 PDS0661 TRAFFIC CODE MUST BE A FIXED LENGTH OF 003. Both
2183 PDS0661 TRAFFIC CODE MUST BE NUMERIC. Both
PDS 0662 2181 PDS0662 SAMPLE NUMBER MUST BE A FIXED LENGTH OF 004. Both
2232 PDS0662 SAMPLE NUMBER MUST BE NUMERIC AND GREATER Both

THAN 0.
PDS 0663 0967 PDS0663 FREE-FORM DESCRIPTION LENGTH MUST BE 001–992. Both
2181 PDS0663 MUST BE FIXED LENGTH OF 55. Both
2182 PDS0663 FREE-FORM DESCRIPTION MUST BE LEFT JUSTIFIED AND Both

2184 PDS0663 FREE-FORM DESCRIPTION CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
2264 PDS0663 FREE-FORM DESCRIPTION MUST BE PRESENT. Both
2553 PDS0663 POSITIONS 16 AND 17 MUST BE NUMERIC FOR BRAZIL Both

INSTALLMENT TRANSACTIONS.
2554 PDS0663 POSITIONS 16 AND 17 INVALID. MUST BE <VALLIST>. Both
2555 PDS0663 POSITIONS 16 AND 17 INVALID. MUST BE <RNGLIST>. Both
PDS 0664 2180 PDS0664 START STATION LENGTH MUST BE 0030–030. Both
2182 PDS0664 START STATION MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0664 START STATION CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0665 2180 PDS0665 DESTINATION STATION LENGTH MUST BE 003–030. Both
2182 PDS0665 DESTINATION STATION MUST BE LEFT JUSTIFIED AND Both

2184 PDS0665 DESTINATION STATION CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0667 2181 PDS0667 GENERIC DATA MUST BE A FIXED LENGTH OF 046. Both


Error Edit
PDS 0667, s1 2232 PDS0667S1 GENERIC CODE MUST BE NUMERIC AND GREATER Both
THAN 0.
PDS 0667, s2 2182 PDS0667S2 GENERIC NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS 0667, s2 2184 PDS0667S2 GENERIC NUMBER CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS 0667, s3 2232 PDS0667S3 GENERIC OTHER CODE MUST BE NUMERIC AND Both
GREATER THAN 0.
PDS 0667, s4 2182 PDS0667S4 GENERIC OTHER NUMBER MUST BE LEFT JUSTIFIED Both
2184 PDS0667S4 GENERIC OTHER NUMBER CANNOT BE ALL LOW- Both

PDS 0668 2181 PDS0668 REDUCTION DATA MUST BE A FIXED LENGTH OF 026. Both
PDS 0668, s1 2232 PDS0668S1 REDUCTION CODE MUST BE NUMERIC AND GREATER Both
THAN 0.
PDS 0668, s2 2182 PDS0668S2 REDUCTION NUMBER MUST BE LEFT JUSTIFIED AND Both
2184 PDS0668S2 REDUCTION NUMBER CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0668, s3 2232 PDS0668S3 REDUCTION OTHER CODE MUST BE NUMERIC AND Both
GREATER THAN 0.
PDS 0668, s4 2182 PDS0668S4 REDUCTION OTHER NUMBER MUST BE LEFT JUSTIFIED Both
2184 PDS0668S4 REDUCTION OTHER NUMBER CANNOT BE ALL LOW- Both

PDS 0669 2181 PDS0669 TRANSPORTATION OTHER CODE MUST BE A FIXED Both
LENGTH OF 003.
2183 PDS0669 TRANSPORTATION OTHER CODE MUST BE NUMERIC. Both
PDS 0670 2180 PDS0670 PAYER/USER INFORMATION LENGTH MUST BE 001–104. Both


Error Edit
2468 PDS0670 and subfields 1, 2, 3, 4, and 5 must be present for GCMS
payment transactions when PDS0043 is equal to a valid
PDS 0670, s1 2182 PDS0670S1 PAYER NAME/USER ID MUST BE LEFT JUSTIFIED AND Both
2184 PDS0670S1 PAYER NAME/USER ID CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0670, s2 2182 PDS0670S2 PAYER ADDRESS MUST BE LEFT JUSTIFIED AND Both
2184 PDS0670S2 PAYER ADDRESS CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0670, s3 2182 PDS0670S3 PAYER CITY MUST BE LEFT JUSTIFIED AND CANNOT Both
2184 PDS0670S3 PAYER CITY CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
PDS 0670, s4 0888 PDS0670S4 PAYER STATE/PROVINCE CODE INVALID. MUST Both
2184 PDS0670S4 PAYER STATE/PROVINCE CODE CANNOT BE ALL LOW- Both

PDS 0670, s5 0890 PDS0670S5 PAYER COUNTRY CODE INVALID. MUST CONTAIN A Both
VALID COUNTRY CODE.
2184 PDS0670S5 PAYER COUNTRY CODE CANNOT BE ALL LOW- Both

PDS 0670, s6 2182 PDS0670S6 PAYER POSTAL CODE MUST BE LEFT JUSTIFIED AND Both
2184 PDS0670S6 PAYER POSTAL CODE CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
PDS 0671 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.


Error Edit
2486 PDS0671 DATE OF FUNDS REQUESTED MUST BE PRESENT WHEN GCMS
PDS0043 IS EQUAL TO A VALID TRANSACTION TYPE ID.
PDS 0673 2030 PDS0673 DATE OF ANTICIPATED RECEIPT OF FUNDS MUST BE A Both
2031 PDS0673 DATE OF ANTICIPATED RECEIPT OF FUNDS MUST BE A Both

PDS 0674 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.
2906 PDS0671 must be present when PDS0043 is equal to a valid GCMS

PDS 0675 2034 PDS0675 ADDITIONAL TRANSACTION DESCRIPTION DATA MUST Both
BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES.
2163 PDS0675 ADDITIONAL TRANSACTION DESCRIPTION DATA Both

PDS 0676 2035 PDS0676 CARD ACCEPTOR VAT NUMBER LENGTH MUST BE 1–20. Both
2036 PDS0676 CARD ACCEPTOR VAT NUMBER MUST BE LEFT JUSTIFIED Both
PDS 0677 2037 PDS0677 CUSTOMER VAT NUMBER LENGTH MUST BE 1–20. Both
2038 PDS0677 CUSTOMER VAT NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS 0678 2039 PDS0678 UNIQUE INVOICE NUMBER LENGTH MUST BE 1–17. Both
2040 PDS0678 UNIQUE INVOICE NUMBER MUST BE LEFT JUSTIFIED Both

PDS 0679 2041 PDS0679 COMMODITY CODE LENGTH MUST BE 1–15. Both
2042 PDS0679 COMMODITY CODE MUST BE LEFT JUSTIFIED AND Both

PDS 0680 2043 PDS0680 AUTHORIZED CONTACT NAME LENGTH MUST BE 1–36. Both


Error Edit
2044 PDS0680 AUTHORIZED CONTACT NAME MUST BE LEFT JUSTIFIED Both
PDS 0681 2045 PDS0681 AUTHORIZED CONTACT PHONE LENGTH MUST BE 1–17. Both
2046 PDS0681 AUTHORIZED CONTACT PHONE MUST BE LEFT JUSTIFIED Both

PDS 0682 2180 PDS0682 DETAIL TAX AMOUNT 1 LENGTH MUST BE 001–046. Both
2195 PDS0682 DETAIL TAX AMOUNT 1 MUST BE PRESENT IN A LINE Both

2697 PDS0682 DETAIL TAX AMOUNT 1 AND ALL SUBFIELDS MUST BE Both
PRESENT.
PDS 0682, s1 2048 PDS0682S1 DETAIL TAX AMOUNT INDICATOR 1 MUST BE Y, N, OR Both
SPACE.
PDS 0682, s2 2049 PDS0682S2 DETAIL TAX AMOUNT 1 INVALID. MUST BE NUMERIC. Both
PDS 0682, s3 2050 PDS0682S3 DETAIL TAX RATE INVALID. MUST BE NUMERIC. Both

MESSAGE.
PDS 0682, s4 2051 PDS0682S4 DETAIL TAX RATE EXPONENT 1 MUST BE 0–5. Both
PDS 0682, s6 2052 PDS0682S6 MUST BE 00, 01, 02, 03, 04, 05, 06, 10, 11, 12, 13, Both
14, 20, 21, 22, OR SPACES.
PDS 0682, s7 2181 PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE A FIXED LENGTH Both
OF 020.
2184 PDS0682S7 CARD ACCEPTOR TAX ID 1 CANNOT BE ALL LOW- Both

2228 PDS0682 DETAIL TAX AMOUNT 1, SUBFIELD 7 CARD ACCEPTOR Both

TAX ID 1 CANNOT CONTAIN ALL ZEROS.
2233 PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE LEFT JUSTIFIED Both

2257 PDS0682S7 CARD ACCEPTOR TAX ID 1 MUST BE LEFT JUSTIFIED, Both

NON ZERO AND CONTAIN 9 NUMERIC CHARACTERS.


Error Edit
PDS 0682, s8 2185 PDS0682S8 DETAIL TAX AMOUNT SIGN 1 MUST BE D OR C. Both
SPACE.
PDS 0683, s3 2056 PDS0683S3 DETAIL TAX RATE 2 INVALID. MUST BE NUMERIC. Both
PDS 0683, s6 2058 PDS0683S6 MUST BE <VALLIST>. Both
OF 020.

2228 PDS0683 DETAIL TAX AMOUNT 2, SUBFIELD 7 CARD ACCEPTOR Both

TAX ID 2 CANNOT CONTAIN ALL ZEROS.


NON ZERO AND CONTAIN 9 NUMERIC CHARACTERS
SPACE.
PDS 0684, s3 2062 PDS0684S3 DETAIL TAX RATE 3 INVALID. MUST BE NUMERIC. Both
PDS 0684, s6 2064 PDS0684S6 MUST BE 00, <VALLIST>. Both
OF 020.


Error Edit


PDS 0685 2065 PDS0685 TYPE OF SUPPLY MUST BE A FIXED LENGTH OF 002. Both
2066 PDS0685 TYPE OF SUPPLY MUST BE 00 OR 01. Both
PDS 0686 2067 PDS0686 TAX EXEMPT INDICATOR MUST BE A FIXED LENGTH OF Both
001.
2068 PDS0686 TAX EXEMPT INDICATOR MUST BE 0 OR 1. Both
2189 PDS0686 TAX EXEMPT INDICATOR REQUIRED FOR VEHICLE Both

PDS 0687 2069 PDS0687 UNIQUE VAT INVOICE REFERENCE NUMBER LENGTH Both
MUST BE 1–17.
2070 PDS0687 UNIQUE VAT INVOICE REFERENCE NUMBER MUST BE Both

LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES.
PDS 0688 2180 PDS0688 CARD ACCEPTOR CONTACT E-MAIL ADDRESS LENGTH Both
MUST BE 006–060.
2182 PDS0688 MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN ALL Both
2184 PDS0688 CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
PDS 0689 2073 PDS0689 CORPORATE IDENTIFIER LENGTH MUST BE 1–12. Both
PDS 0690 2074 PDS0690 NO SHOW INDICATOR MUST BE A FIXED LENGTH OF Both
001.
2075 PDS0690 NO SHOW INDICATOR MUST BE 0 OR 1. Both
PDS 0691 2076 PDS0691 DAYS RENTED MUST BE A FIXED LENGTH OF 004. Both
2077 PDS0691 DAYS RENTED MUST BE NUMERIC. Both


Error Edit
2189 PDS0691 DAYS RENTED REQUIRED FOR VEHICLE RENTAL Both
PDS 0692 2078 PDS0692 WEEKLY RENTAL AMOUNT MUST BE A FIXED LENGTH Both
OF 012.
2079 PDS0692 WEEKLY RENTAL AMOUNT MUST BE NUMERIC. Both
PDS 0693 2181 PDS0693 TOTAL AUTHORIZED AMOUNT MUST BE A FIXED Both
LENGTH OF 014.
PDS 0693, s1 2183 PDS0693S1 TOTAL AUTHORIZED AMOUNT MUST BE NUMERIC. Both
PDS 0693, s2 2183 PDS0693S2 TOTAL AUTHORIZED AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0693S2 TOTAL AUTHORIZED AMOUNT EXPONENT MUST Both

PDS 0693, s3 2185 PDS0693S3 TOTAL AUTHORIZED AMOUNT SIGN MUST BE D OR Both
C.
PDS 0694 2082 PDS0694 ONE WAY DROP OFF CHARGE MUST BE A FIXED Both
LENGTH OF 012.
2083 PDS0694 ONE WAY DROP OFF CHARGE MUST BE NUMERIC. Both
PDS 0695 2084 PDS0695 REGULAR MILEAGE CHARGE MUST BE A FIXED LENGTH Both
OF 012.
2085 PDS0695 REGULAR MILEAGE CHARGE MUST BE NUMERIC. Both
PDS 0696 2086 PDS0696 EXTRA MILEAGE CHARGE MUST BE A FIXED LENGTH OF Both
012.
2087 PDS0696 EXTRA MILEAGE CHARGE MUST BE NUMERIC. Both
PDS 0697 2088 PDS0697 LATE CHARGE MUST BE A FIXED LENGTH OF 012. Both
2089 PDS0697 LATE CHARGE MUST BE NUMERIC. Both
PDS 0698 2090 PDS0698 FUEL CHARGE MUST BE A FIXED LENGTH OF 012. Both
2091 PDS0698 FUEL CHARGE MUST BE NUMERIC. Both
PDS 0699 2181 PDS0699 LODGING TOTAL TAX AMOUNT MUST BE A FIXED Both
LENGTH OF 014.


Error Edit
PDS 0699, s1 2183 PDS0699S1 LODGING TOTAL TAX AMOUNT MUST BE NUMERIC. Both
PDS 0699, s2 2183 PDS0699S2 LODGING TOTAL TAX AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0699S2 LODGING TOTAL TAX AMOUNT EXPONENT MUST Both

PDS 0699, s3 2185 PDS0699S3 LODGING TOTAL AMOUNT SIGN MUST BE D OR C. Both
PDS 0700 2094 PDS0700 TOWING CHARGES MUST BE A FIXED LENGTH OF 012. Both
2095 PDS0700 TOWING CHARGES MUST BE NUMERIC. Both
PDS 0701 2096 PDS0701 EXTRA CHARGES MUST BE A FIXED LENGTH OF 012. Both
2097 PDS0701 EXTRA CHARGES MUST BE NUMERIC. Both
PDS 0702 2098 PDS0702 OTHER CHARGES MUST BE A FIXED LENGTH OF 012. Both
2099 PDS0702 OTHER CHARGES MUST BE NUMERIC. Both
PDS 0703 2100 PDS0703 TOTAL ROOM NIGHTS MUST BE A FIXED LENGTH OF Both
004.
2101 PDS0703 TOTAL ROOM NIGHTS MUST BE NUMERIC. Both
2190 PDS0703 TOTAL ROOM NIGHTS REQUIRED FOR LODGING Both

PDS 0704 2103 PDS0704 PREPAID EXPENSES MUST BE NUMERIC. Both
2181 PDS0704 PREPAID EXPENSES MUST BE A FIXED LENGTH OF 014. Both
PDS 0704, s1 2183 PDS0704S1 PREPAID EXPENSES AMOUNT MUST BE NUMERIC. Both
PDS 0704, s2 2183 PDS0704S2 PREPAID EXPENSES AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0704S2 PREPAID EXPENSES AMOUNT EXPONENT MUST Both

PDS 0704, s3 2185 PDS0704S3 PREPAID EXPENSE AMOUNT SIGN MUST BE D OR C. Both
PDS 0705 2181 PDS0705 TOTAL NON-ROOM TAX AMOUNT MUST BE A FIXED Both
LENGTH OF 014.


Error Edit
PDS 0705, s1 2183 PDS0705S1 TOTAL NON-ROOM TAX AMOUNT MUST BE Both
NUMERIC.
PDS 0705, s2 2183 PDS0705S2 TOTAL NON-ROOM TAX AMOUNT EXPONENT MUST Both
BE NUMERIC.
2215 PDS0705S2 TOTAL NON-ROOM TAX AMOUNT EXPONENT MUST Both

PDS 0705, s3 2185 PDS0705S3 TOTAL NON-ROOM TAX AMOUNT SIGN MUST BE D Both
OR C.
PDS 0706 2181 PDS0706 CASH ADVANCES MUST BE A FIXED LENGTH OF 014. Both
PDS 0706, s1 2183 PDS0706S1 CASH ADVANCE AMOUNT MUST BE NUMERIC. Both
PDS 0706, s2 2183 PDS0706S2 CASH ADVANCE EXPONENT MUST BE NUMERIC. Both
2215 PDS0706S2 CASH ADVANCE EXPONENT MUST CONTAIN A Both

PDS 0706, s3 2185 PDS0706S3 CASH ADVANCE SIGN MUST BE D OR C. Both
PDS 0707 2181 PDS0707 VALET CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS 0707, s1 2183 PDS0707S1 VALET CHARGES AMOUNT MUST BE NUMERIC. Both
PDS 0707, s2 2183 PDS0707S2 VALET CHARGES EXPONENT MUST BE NUMERIC. Both
2215 PDS0707S2 VALET CHARGES EXPONENT MUST CONTAIN A Both

PDS 0707, s3 2185 PDS0707S3 VALET CHARGES SIGN MUST BE D OR C. Both
PDS 0708 2181 PDS0708 MOVIE CHARGES MUST BE A FIXED LENGTH OF 014. Both
PDS 0708, s1 2183 PDS0708S1 MOVIE CHARGES AMOUNT MUST BE NUMERIC. Both
PDS 0708, s2 2183 PDS0708S2 MOVIE CHARGES EXPONENT MUST BE NUMERIC. Both
2215 PDS0708S2 MOVIE CHARGES EXPONENT MUST CONTAIN A Both

PDS 0708, s3 2185 PDS0708S3 MOVIE CHARGES SIGN MUST BE D OR C. Both
PDS 0709 2181 PDS0709 BUSINESS CENTER CHARGES MUST BE A FIXED LENGTH Both
OF 014.


Error Edit
PDS 0709, s1 2183 PDS0709S1 BUSINESS CENTER CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS 0709, s2 2183 PDS0709S2 BUSINESS CENTER CHARGES EXPONENT MUST BE Both
NUMERIC.
2215 PDS0709S2 BUSINESS CENTER CHARGES EXPONENT MUST Both

PDS 0709, s3 2185 PDS0709S3 BUSINESS CENTER CHARGES SIGN MUST BE D OR C. Both
PDS 0710 2181 PDS0710 HEALTH CLUB CHARGES MUST BE A FIXED LENGTH OF Both
014.
PDS 0710, s1 2183 PDS0710S1 HEALTH CLUB CHARGES AMOUNT MUST BE Both
NUMERIC.
PDS 0710, s2 2183 PDS0710S2 HEALTH CLUB CHARGES EXPONENT MUST BE Both
NUMERIC.
2215 PDS0710S2 HEALTH CLUB CHARGES EXPONENT MUST CONTAIN Both

PDS 0710, s3 2185 PDS0710S3 HEALTH CLUB CHARGES SIGN MUST BE D OR C. Both
PDS 0711 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
2190 PDS0711 FIRE SAFETY ACT INDICATOR REQUIRED FOR LODGING Both
PDS 0712 2118 PDS0712 NET FUEL PRICE MUST BE A FIXED LENGTH OF 013. Both
PDS 0712, s1 2119 PDS0712S1 NET FUEL PRICE MUST BE NUMERIC. Both
PDS 0712, s2 2120 PDS0712S2 NET FUEL PRICE EXPONENT MUST BE 0–5. Both
PDS 0713 2121 PDS0713 RESTRICTED TICKET INDICATOR MUST BE A FIXED Both
LENGTH OF 001.
2122 PDS0713 RESTRICTED TICKET INDICATOR MUST BE 0 OR 1. Both
PDS 0714 2123 PDS0714 EXCHANGE TICKET AMOUNT MUST BE A FIXED LENGTH Both
OF 012.
2124 PDS0714 EXCHANGE TICKET AMOUNT MUST BE NUMERIC. Both


Error Edit
PDS 0715 2125 PDS0715 EXCHANGE FEE AMOUNT MUST BE A FIXED LENGTH OF Both
012.
2126 PDS0715 EXCHANGE FEE AMOUNT MUST BE NUMERIC. Both
PDS 0716 2127 PDS0716 TRAVEL AUTHORIZATION CODE LENGTH MUST BE 1–64. Both
2128 PDS0716 TRAVEL AUTHORIZATION CODE MUST BE LEFT JUSTIFIED Both

PDS 0717 2129 PDS0717 IATA CLIENT CODE LENGTH MUST BE 1–17. Both
2130 PDS0717 IATA CLIENT CODE MUST BE LEFT JUSTIFIED AND Both
PDS 0718 2180 PDS0718 EMPLOYEE/TEMP NAME/ID LENGTH MUST BE 001040. Both
2182 PDS0718 EMPLOYEE/TEMP NAME/ID MUST BE LEFT JUSTIFIED Both

2299 PDS0718 EMPLOYEE/TEMP NAME/ID REQUIRED FOR TEMPORARY Both

SERVICES ADDENDUM FOR THE SUBMITTED IRD.
PDS 0719 2180 PDS0719 EMPLOYEE SOCIAL SECURITY NUMBER OR ID LENGTH Both
MUST BE 001–030.
2182 PDS0719 EMPLOYEE SOCIAL SECURITY NUMBER OR ID MUST BE Both

ZEROS.
PDS 0720 2180 PDS0720 JOB DESCRIPTION LENGTH MUST BE 001–040. Both
2182 PDS0720 JOB DESCRIPTION MUST BE LEFT JUSTIFIED AND Both


PDS 0721 2180 PDS0721 JOB CODE LENGTH MUST BE 001–020. Both
2182 PDS0721 JOB CODE MUST BE LEFT JUSTIFIED AND CANNOT Both
PDS 0722 2181 PDS0722 FLAT RATE INDICATOR MUST BE A FIXED LENGTH OF Both
001.
2185 PDS0722 FLAT RATE INDICATOR MUST BE Y OR N. Both


Error Edit
PDS 0723 2181 PDS0723 REGULAR HOURS WORKED, REGULAR HOURS WORKED Both
2183 PDS0723 REGULAR HOURS WORKED, REGULAR HOURS WORKED Both

MUST BE NUMERIC.
2301 ONE OF THE FOLLOWING PDS0723 REGULAR HOURS WORKED, Both

PDS0725 OVERTIME HOURS WORKED, OR PDS0734 IS REQUIRED
PDS 0723, s2 2215 PDS0723S2 REGULAR HOURS WORKED EXPONENT MUST Both
PDS 0724 2181 PDS0724 REGULAR HOURS RATE MUST BE A FIXED LENGTH OF Both
007.
2183 PDS0724 REGULAR HOURS RATE MUST BE NUMERIC. Both
2302 PDS0724 REGULAR HOURS RATE MUST BE PRESENT IF PDS0723 Both

REGULAR HOURS WORKED, IS PRESENT.
PDS 0724, s2 2215 PDS0724S2 REGULAR HOURS RATE EXPONENT MUST CONTAIN A Both
PDS 0725 2181 PDS0725 OVERTIME HOURS WORKED, OVERTIME HOURS Both
WORKED MUST BE FIXED LENGTH OF 007.
2183 PDS0725 OVERTIME HOURS WORKED, OVERTIME HOURS Both

WORKED MUST BE NUMERIC.

PDS 0725, s2 2215 PDS0725S2 OVERTIME HOURS WORKED EXPONENT MUST Both
PDS 0726 2181 PDS0726 OVERTIME HOURS RATE MUST BE A FIXED LENGTH OF Both
007.
2183 PDS0726 OVERTIME HOURS RATE MUST BE NUMERIC. Both
2303 PDS0726 OVERTIME HOURS RATE MUST BE PRESENT IF PDS0725 Both

OVERTIME HOURS WORKED, IS PRESENT.
PDS 0726, s2 2215 PDS0726S2 OVERTIME HOURS RATE EXPONENT MUST CONTAIN Both


Error Edit
PDS 0727 2181 PDS0727 TEMP START DATE MUST BE A FIXED LENGTH OF 006. Both
2186 PDS0727 TEMP START DATE MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.

PDS 0728 2181 PDS0728 TEMP WEEK ENDING MUST BE A FIXED LENGTH OF 006. Both
2186 PDS0728 TEMP WEEK ENDING MUST BE A VALID DATE IN THE Both
FORMAT YYMMDD.

PDS 0729 2180 PDS0729 REQUESTOR NAME OR ID LENGTH MUST BE 001–040. Both
2182 PDS0729 REQUESTOR NAME OR ID MUST BE LEFT JUSTIFIED AND Both


PDS0730 2180 PDS0730 SUPERVISOR/REPORTS TO LENGTH MUST BE 001–040. Both
2182 PDS0730 SUPERVISOR/REPORTS TO MUST BE LEFT JUSTIFIED AND Both

PDS 0731 2180 PDS0731 TIME SHEET NUMBER LENGTH MUST BE 001–020. Both
2182 PDS0731 TIME SHEET NUMBER MUST BE LEFT JUSTIFIED AND Both
PDS 0732 2181 PDS0732 DISCOUNT AMOUNT MUST BE A FIXED LENGTH OF 018. Both
PDS 0732, s1 2183 PDS0732S1 DISCOUNT AMOUNT MUST BE NUMERIC. Both
PDS 0732, s2 2183 PDS0732S2 DISCOUNT AMOUNT EXPONENT MUST BE NUMERIC. Both
2215 PDS0732S2 DISCOUNT AMOUNT EXPONENT MUST CONTAIN A Both

PDS 0732, s3 2185 PDS 732S3 DISCOUNT AMOUNT SIGN MUST BE D OR C. Both
PDS 0732, s4 2182 PDS0732S4 DISCOUNT TYPE MUST BE LEFT JUSTIFIED AND Both


Error Edit
2184 PDS0732S4 DISCOUNT TYPE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
PDS 0733 2181 PDS0733 SUBTOTAL AMOUNT MUST BE A FIXED LENGTH OF 014. Both
2183 PDS0733 SUBTOTAL AMOUNT MUST BE NUMERIC. Both
PDS 0733, s1 2183 PDS0733S1 SUBTOTAL AMOUNT MUST BE NUMERIC. Both
PDS 0733, s2 2183 PDS0733S2 SUBTOTAL AMOUNT EXPONENT MUST BE NUMERIC. Both
2215 PDS0733S2 SUBTOTAL AMOUNT EXPONENT MUST CONTAIN A Both

PDS 0733, s3 2185 PDS0733S3 SUBTOTAL AMOUNT SIGN MUST BE D OR C. Both
PDS 0734 2194 PDS0734 MISCELLANEOUS EXPENSES LENGTH MUST BE 054–216 Both
AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE LENGTH OF
54.

PDS 0734, s1 2182 PDS0734S1 MISCELLANEOUS EXPENSE DESCRIPTION MUST BE Both

(each LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
occurrence) ZEROS.
PDS 0734, s2 2183 PDS0734S2 MISCELLANEOUS EXPENSE AMOUNT MUST BE Both

(each NUMERIC.
occurrence)
PDS 0734, s3 2183 PDS0734S3 MISCELLANEOUS EXPENSES EXPONENT MUST BE Both

NUMERIC.
2215 PDS0734S3 MISCELLANEOUS EXPENSES AMOUNT EXPONENT Both

MUST CONTAIN A VALUE WITH THE RANGE OF 0–5.
PDS 0734, s4 2185 PDS0734S4 MISCELLANEOUS EXPENSES AMOUNT SIGN MUST BE Both
D OR C.
PDS 0735 2180 PDS0735 SERVICE DESCRIPTOR CODE LENGTH MUST BE 001– Both
040.
2182 PDS0735 SERVICE DESCRIPTOR CODE MUST BE LEFT JUSTIFIED Both



Error Edit
2297 PDS0735 SERVICE DESCRIPTOR CODE REQUIRED FOR THE Both
SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR THE
SUBMITTED IRD.
PDS 0736 2180 PDS0736 TRACKING NUMBER OR PICKUP NUMBER LENGTH Both
MUST BE 001–040.
2182 PDS0736 TRACKING NUMBER OR PICKUP NUMBER LENGTH Both

ALL ZEROS.
2297 PDS0736 TRACKING NUMBER OR PICKUP NUMBER REQUIRED Both

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 LENGTH OF Both
014.
2183 PDS0737 SHIPPING NET AMOUNT MUST BE NUMERIC. Both
2297 PDS0737 SHIPPING NET AMOUNT REQUIRED FOR THE SHIPPING/ Both
PDS 0737, s1 2183 PDS0737S1 SHIPPING NET AMOUNT MUST BE NUMERIC. Both
PDS 0737, s2 2183 PDS0737S2 SHIPPING NET AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0737S2 SHIPPING NET AMOUNT EXPONENT MUST CONTAIN Both

PDS 0737, s3 2185 PDS0737S3 SHIPPING NET AMOUNT SIGN MUST BE D OR C. Both
PDS 0738 2181 PDS0738 INCENTIVE AMOUNT MUST BE A FIXED LENGTH OF 014. Both
2183 PDS0738 INCENTIVE AMOUNT MUST BE NUMERIC. Both
PDS 0738, s1 2183 PDS0738S1 INCENTIVE AMOUNT MUST BE NUMERIC. Both
PDS 0738, s2 2183 PDS0738S2 INCENTIVE AMOUNT EXPONENT MUST BE NUMERIC. Both
2215 PDS0738S2 INCENTIVE AMOUNT EXPONENT MUST CONTAIN A Both

PDS 0738, s3 2185 PDS0738S3 INCENTIVE AMOUNT SIGN MUST BE D OR C. Both


Error Edit
PDS 0739 2181 PDS0739 PICKUP DATE MUST BE A FIXED LENGTH OF 006. Both
2186 PDS0739 PICKUP DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
2297 PDS0739 PICKUP DATE REQUIRED FOR THE SHIPPING/COURIER Both

SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA RATE
III OR CORPORATE LARGE TICKET.
PDS 0740 2181 PDS0740 DELIVERY DATE MUST BE A FIXED LENGTH OF 006. Both
2186 PDS0740 DELIVERY DATE MUST BE A VALID DATE IN THE FORMAT Both
YYMMDD.
PDS 0741 2181 PDS0741 NUMBER OF PACKAGES MUST BE A FIXED LENGTH OF Both
006.
2183 PDS0741 NUMBER OF PACKAGES MUST BE NUMERIC. Both
2297 PDS0741 NUMBER OF PACKAGES REQUIRED FOR THE SHIPPING/ Both

PDS 0742 2181 PDS0742 PACKAGE WEIGHT MUST BE A FIXED LENGTH OF 012. Both
2184 PDS0742 PACKAGE WEIGHT CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
2297 PDS0742 PACKAGE WEIGHT REQUIRED FOR THE SHIPPING/ Both

PDS 0743 2180 PDS0743 UNIT OF MEASURE LENGTH MUST BE 1–3. Both
2182 PDS0743 UNIT OF MEASURE MUST BE LEFT JUSTIFIED AND Both

2297 PDS0743 UNIT OF MEASURE REQUIRED FOR THE SHIPPING/ Both

PDS 0744 2191 PDS0744 SHIPPING PARTY INFORMATION LENGTH MUST BE 050– Both
LENGTH OF 050.


Error Edit
2297 PDS0744 SHIPPING PARTY INFORMATION REQUIRED FOR THE Both
SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR
CORPORATE DATA RATE III OR CORPORATE LARGE TICKET.
PDS 0744, s1 2182 PDS0744S1 SHIPPING PARTY NAME MUST BE LEFT JUSTIFIED AND Both
PDS 0745 2192 PDS0745 SHIPPING PARTY ADDRESS LENGTH MUST BE 050–300 Both
50.
2297 PDS0745 SHIPPING PARTY ADDRESS REQUIRED FOR THE Both

PDS 0745, s1 2182 PDS 0745S1 SHIPPING PARTY ADDRESS MUST BE LEFT JUSTIFIED Both
(each AND CANNOT CONTAIN ALL SPACES OR ALL ZEROS.
occurrence)
PDS 0746 2180 PDS0746 SHIPPING PARTY POSTAL INFORMATION LENGTH MUST Both
BE 025–041.
2182 PDS0746 SHIPPING PARTY POSTAL INFORMATION MUST BE LEFT Both

2297 PDS0746 SHIPPING PARTY POSTAL INFORMATION REQUIRED FOR Both

THE SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR
PDS 0746, s1 2182 PDS0746S1 SHIPPING PARTY CITY MUST BE LEFT JUSTIFIED AND Both
PDS 0746, s2 2182 PDS0746S2 SHIPPING PARTY STATE/PROVINCE MUST BE LEFT Both
PDS 0746, s3 2182 PDS0746S3 SHIPPING PARTY COUNTRY CODE MUST BE LEFT Both
PDS 0746, s4 2182 PDS0746S4 SHIPPING PARTY POSTAL CODE MUST BE LEFT Both
PDS 0747 2193 PDS0747 SHIPPING PARTY CONTACT LENGTH MUST BE 061–305 Both
61.


Error Edit
2297 PDS0747 SHIPPING PARTY CONTACT REQUIRED FOR THE Both
PDS 0747, s1 2185 PDS0747S1 SHIPPING PARTY DESCRIPTOR MUST BE 1, 2, 3, 4, OR Both

5.
PDS 0747, s2 2182 PDS0747S2 SHIPPING PARTY CONTACT INFORMATION MUST BE Both
ZEROS.
PDS 0748 2191 PDS0748 DELIVERY PARTY INFORMATION LENGTH MUST BE 050– Both
(each 150 AND MUST BE DIVISIBLE BY MINIMUM OCCURRENCE
occurrence) LENGTH OF 050.
2297 PDS0748 DELIVERY PARTY INFORMATION REQUIRED FOR THE Both

PDS 0748, s1 2182 PDS0748S1 DELIVERY PARTY NAME MUST BE LEFT JUSTIFIED AND Both
PDS 0749 2192 PDS0749 DELIVERY PARTY ADDRESS INFORMATION LENGTH Both
(each MUST BE 050–300 AND MUST BE DIVISIBLE BY MINIMUM
occurrence) OCCURRENCE LENGTH OF 050.
2297 PDS0749 DELIVERY PARTY ADDRESS INFORMATION REQUIRED Both

FOR THE SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED
FOR CORPORATE DATA RATE III OR CORPORATE LARGE TICKET.
PDS 0749, s1 2182 PDS0749S1 DELIVERY PARTY ADDRESS MUST BE LEFT JUSTIFIED Both
PDS 0750 2180 PDS0750 DELIVERY PARTY POSTAL INFORMATION LENGTH MUST Both
BE 025–041.
2182 PDS0750 DELIVERY PARTY POSTAL INFORMATION MUST BE LEFT Both

2297 PDS0750 DELIVERY PARTY POSTAL INFORMATION REQUIRED FOR Both

THE SHIPPING/COURIER SERVICES ADDENDUM SUBMITTED FOR
PDS 0750, s1 2182 PDS0750S1 DELIVERY PARTY CITY MUST BE LEFT JUSTIFIED AND Both


Error Edit
PDS 0750, s2 2182 PDS0750S2 DELIVERY PARTY STATE/PROVINCE CODE MUST BE Both
ZEROS.
PDS 0750, s3 2182 PDS0750S3 DELIVERY PARTY COUNTRY CODE MUST BE LEFT Both
PDS 0750, s4 2182 PDS0750S4 DELIVERY PARTY POSTAL CODE MUST BE LEFT Both
PDS 0751 2180 PDS0751 DETAIL TAX AMOUNT 4 LENGTH MUST BE 001–046 Both
SPACE.
PDS 0751, s2 2183 PDS0751S2 DETAIL TAX AMOUNT 4 MUST BE NUMERIC. Both
PDS 0751, s3 2183 PDS0751S3 DETAIL TAX RATE 4 MUST BE NUMERIC. Both
PDS 0751, s4 2215 PDS0751S4 DETAIL TAX RATE EXPONENT 4 MUST CONTAIN A Both
PDS 0751, s6 2185 PDS0751S6 DETAIL TAX TYPE IDENTIFIER 4 MUST BE 00, 01, 02, Both
03, 04, 05, 06, 10, 11, 12, 13, 14, 20, 21, 22, OR SPACES.
OF 020.



SPACES.


Error Edit
OF 020.



PDS 0753 2180 PDS0753 TAX AMOUNT 6 LENGTH MUST BE 001–046. Both
SPACE.
OF 020.



NON-ZERO AND CONTAIN 9 NUMERIC CHARACTERS.


Error Edit
PDS 0754 2193 PDS0754 DELIVERY PARTY CONTACT LENGTH MUST BE 061–305 Both
61.
2297 PDS0754 PICKUP DATE REQUIRED FOR THE SHIPPING/COURIER Both

SERVICES ADDENDUM SUBMITTED FOR CORPORATE DATA RATE
III OR CORPORATE LARGE TICKET.
PDS 0754, s1 2185 PDS0754S1 DELIVERY PARTY DESCRIPTOR MUST BE 1, 2, 3, 4, OR Both

5.
PDS 0754, s2 2182 PDS0754S2 DELIVERY PARTY CONTACT INFORMATION MUST BE Both
ZEROS.
PDS 0755 2181 PDS0755 LINE ITEM TOTAL AMOUNT MUST BE A FIXED LENGTH Both
OF 014.
PDS 0755, s1 2196 PDS0755S1 LINE ITEM TOTAL AMOUNT MUST BE NUMERIC AND Both
PDS 0755, s2 2183 PDS0755S2 LINE ITEM TOTAL AMOUNT EXPONENT MUST BE Both
NUMERIC.
2215 PDS0755S2 LINE ITEM TOTAL AMOUNT EXPONENT MUST Both

PDS 0755, s3 2185 PDS0755S3 LINE ITEM TOTAL AMOUNT SIGN MUST BE D OR C. Both
PDS 0756 2181 PDS0756 PASSENGER DESCRIPTION MUST BE A FIXED LENGTH OF Both
005.
PDS 0756, s1 2183 PDS0756S1 NUMBER OF ADULTS MUST BE NUMERIC. Both
PDS 0756, s2 2183 PDS0756S2 NUMBER OF CHILDREN MUST BE NUMERIC. Both
PDS 0756, s3 2184 PDS0756S3 PASSENGER DESCRIPTION CLASS CANNOT BE ALL Both
PDS 0757 2180 PDS0757 TRANSPORTATION SERVICE PROVIDER LENGTH MUST BE Both
001–040.
2182 PDS0757 TRANSPORTATION SERVICE PROVIDER MUST BE LEFT Both

2184 PDS0757 TRANSPORTATION SERVICE PROVIDER CANNOT BE ALL Both



Error Edit
PDS 0758 2180 PDS0758 TRANSPORTATION SERVICES OFFERED LENGTH MUST BE Both
001–040.
2182 PDS0758 TRANSPORTATION SERVICES OFFERED MUST BE LEFT Both

2184 PDS0758 TRANSPORTATION SERVICES OFFERED CANNOT BE ALL Both

PDS 0759 2180 PDS0759 DELIVERY ORDER NUMBER LENGTH MUST BE 001–015. Both
2182 PDS0759 DELIVERY ORDER NUMBER MUST BE LEFT JUSTIFIED Both

2184 PDS0759 DELIVERY ORDER NUMBER CANNOT BE ALL LOW- Both

PDS 0760 2180 PDS0760 CREDIT CARD SLIP NUMBER LENGTH MUST BE 001–008. Both
2182 PDS0760 CREDIT CARD SLIP NUMBER MUST BE LEFT-JUSTIFIED Both

AND CANNOT BE ALL ZEROS OR ALL SPACES.
2184 PDS0760 CREDIT CARD SLIP NUMBER CANNOT BE ALL LOW- Both
PDS 0761 2180 PDS0761 TRAVEL AGENCY ID LENGTH MUST BE 001–015. Both
2182 PDS0761 TRAVEL AGENCY ID MUST BE LEFT-JUSTIFIED AND Both

2184 PDS0761 TRAVEL AGENCY ID CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0762 2181 PDS0762 DATA SOURCE MUST BE A FIXED LENGTH OF 002. Both
2185 PDS0762 DATA SOURCE MUST BE 00, 10, 11, 12, 14, 15, 16, 18, Both
19.
PDS 0763 2181 PDS0763 VAT SUPPRESSION INDICATOR MUST BE A FIXED Both
LENGTH OF 002.
2182 PDS0763 VAT SUPPRESSION INDICATOR MUST BE LEFT-JUSTIFIED Both

AND CANNOT BE ALL ZEROS OR ALL SPACES.
2184 PDS0763 VAT SUPPRESION INDICATOR CANNOT BE ALL LOW- Both



Error Edit
PDS 0764 2487 PDS0764 HEALTHCARE ELIGIBLE STATUS INDICATOR INVALID. Both
MUST BE 0 OR 1.
PDS 0765 2719 PDS0765 AND SUBFIELDS 1 AND 2 MUST BE PRESENT FOR Both
PAYMENT TRANSACTIONS WHEN PDS0043 IS EQUAL TO A VALID
TRANSACTION TYPE ID.
PDS 0765, s1 2184 PDS0765S1 PAYEE FIRST NAME CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
2720 PDS0765S1 PAYEE FIRST NAME MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES OR ALL NUMERIC.
PDS 0765, s2 2184 PDS0765S2 PAYEE LAST NAME CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.
2720 PDS0765S2 PAYEE LAST NAME MUST BE LEFT JUSTIFIED AND Both
CANNOT CONTAIN ALL SPACES OR ALL NUMERIC.
PDS 0770 2180 PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY INFORMATION Both
2184 PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY INFORMATION Both

2208 PDS0770 ADDITIONAL CARD ACCEPTOR INQUIRY INFORMATION Both

PDS 0770, s1 2233 PDS0770S1 SALES REP NAME MUST BE LEFT JUSTIFIED AND Both
PDS 0770, s2 2244 PDS0770S2 SALES REP PHONE NUMBER CANNOT CONTAIN ALL Both
ZEROS OR 000-000-0000 OR (000) 000-0000 OR 000 000 0000.
2259 PDS0770S2 SALES REP PHONE NUMBER MUST CONTAIN 10 Both

PDS 0770, s3 2244 PDS0770S3 SALES REP FAX NUMBER CANNOT CONTAIN ALL Both
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, s4 2244 PDS0770S4 TECHNICAL SUPPORT PHONE NUMBER CANNOT Both
CONTAIN ALL ZEROS OR 000-000-0000 OR (000) 000-0000 OR
000 000 0000.


Error Edit
2259 PDS0770S4 TECHNICAL SUPPORT PHONE NUMBER MUST Both
PDS 0771 2180 PDS0771 COST CENTER INFORMATION LENGTH MUST BE 018– Both
036.
PDS 0771, s1 2182 PDS0771S1 COST CENTER NUMBER MUST BE LEFT JUSTIFIED AND Both
2184 PDS0771S1 COST CENTER NUMBER CANNOT BE ALL LOW- Both

PDS 0771, s2 2182 PDS0771S2 COST CENTER DESCRIPTION MUST BE LEFT JUSTIFIED Both
2184 PDS0771S2 COST CENTER DESCRIPTION CANNOT BE ALL LOW- Both

PDS 0772 2180 PDS0772 DRIVER LICENSE/STATE ISSUED ID INFORMATION Both

PDS 0772, s1 2182 PDS0772S1 DRIVER LICENSE/STATE ISSUED ID NUMBER MUST BE Both
ZEROS.
2184 PDS0772S1 DRIVER LICENSE/STATE ISSUED ID NUMBER CANNOT Both

PDS 0772, s2 2182 PDS0772S2 DRIVER LICENSE/STATE ISSUED ID STATE, PROVINCE, Both
OR REGION CODE MUST BE LEFT JUSTIFIED AND CANNOT
2184 PDS0772S2 DRIVER LICENSE/STATE ISSUED ID, STATE, PROVINCE, Both

OR REGION CODE CANNOT BE ALL LOW-VALUES OR ALL HIGH-
VALUES.
PDS 0773 2493 PDS0773 PAYMENT METHOD INFORMATION LENGTH MUST BE Both
<MIN–MAX> AND MUST BE DIVISIBLE BY MINIMUM
OCCURRENCE LENGTH OF 14.
PDS 0773, s1 2227 PDS0773S1 PAYMENT METHOD INVALID. MUST BE <VALLIST>. Both
PDS 0773, s2 2232 PDS0773S2 AMOUNT, PAYMENT MUST BE NUMERIC AND Both
GREATER THAN 0.


Error Edit
PDS 0774 2180 PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION LENGTH Both
MUST BE 001–200.
2182 PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION MUST BE LEFT Both
2184 PDS0774 STOCK KEEPING UNIT (SKU) DESCRIPTION CANNOT BE Both

PDS 0775 2180 PDS0775 DEPARTMENT CODE LENGTH MUST BE 001–008. Both
2182 PDS0775 DEPARTMENT CODE MUST BE LEFT JUSTIFIED AND Both

2184 PDS0775 DEPARTMENT CODE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0776 2494 PDS0776 ALTERNATE CUSTOM IDENTIFIER LENGTH MUST BE Both
<MIN–MAX> AND MUST BE DIVISIBLE BY MINIMUM
OCCURRENCE LENGTH OF 82.
PDS 0776, s1 2227 PDS0776S1 ALTERNATE CUSTOM IDENTIFIER TYPE INVALID. MUST Both
BE <VALLIST>.
PDS 0776, s2 2182 PDS0776S2 ALTERNATE CUSTOM IDENTIFIER DETAIL MUST BE Both
ZEROS.
2184 PDS0776S2 ALTERNATE CUSTOM IDENTIFIER DETAIL CANNOT BE Both

PDS 0777 2180 PDS0777 PROMOTION CODE LENGTH MUST BE 001–006. Both
2182 PDS0777 PROMOTION CODE MUST BE LEFT JUSTIFIED AND Both

2184 PDS0777 PROMOTION CODE CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
PDS 0799 2182 PDS0799 TEST CASE TRACEABILITY IDENTIFIERS MUST BE LEFT Both
2184 PDS0799 TEST CASE TRACEABILITY IDENTIFIERS CANNOT BE ALL Both




Error Edit
BYTES.

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

This chapter contains the error numbers and message texts by field and subfield for Retrieval
Request/1644-603 messages.
Retrieval Request/1644-603........................................................................................................ 263

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 performed by the Clearing
MTI/Function Code: Retrieval Request/1644-603

Error Edit
Field/ Numb Perform
Subfield er Error Message ed By…
DE 2 0009 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE NUMERIC. Both

INVALID.

PROGRAM.



<VALLIST>.
0033 RETRIEVAL REQ TO ATM ACQUIRER. Both
0735 DE3S1 CARDHOLDER TRANSACTION TYPE MUST BE PRESENT IN Both

2464 <MSGTYPE> NOT ALLOWED FOR PAYMENT TRANSACTIONS Both

CREATED BY MASTERCARD ON BEHALF OF THE MEMBER.


Error Edit
Field/ Numb Perform
DE 3, s2 0014 DE3S2 CARDHOLDER FROM—ACCOUNT TYPE CODE MUST BE 00, Both
10, 20, 30, 39, 60.
DE 12 0735 DE12 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.
DE 12, s1 0043 DE12S1 DATE CANNOT BE GREATER THAN THE DATE IN Both
PDS0105S2 FILE REFERENCE DATE.


RANGE 00–59.
DE 14 0045 DE14 DATE, EXPIRATION MUST BE NUMERIC AND HAVE A VALID Both
MUST BE <VALLIST>.
MUST BE <VALLIST>.
MUST BE <VALLIST>.

CAPABILITY INVALID. MUST BE IN LIST OF ALLOWED VALUES.
MUST BE IN LIST OF ALLOWED VALUES.

<VALLIST>.

<VALLIST>.


Error Edit
Field/ Numb Perform
<VALLIST>.
0053 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST BE 0. Both
DE 22, s7 0053 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE <VALLIST>. Both

BE IN LIST OF ALLOWED VALUES.
DE 22, s9 0055 DE22S9 CARDHOLDER AUTHENTICATION ENTITY INVALID. MUST Both

DE 22, s10 0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. MUST BE IN Both
LIST OF ALLOWED VALUES.
IN LIST OF ALLOWED VALUES.
DE 22, s12 0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE IN LIST OF Both
ALLOWED VALUES.

RANGE OF 000–099.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN RETRIEVAL REQUEST Both

MESSAGES.
0735 DE25 MESSAGE REASON CODE MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.
2219 DE25 MESSAGE REASON CODE INVALID FOR BUSINESS SERVICE Both
ARRANGEMENT (BUSINESS SERVICE ID & TYPE) AND ACCEPTANCE
BRAND ID CODE.


Error Edit
Field/ Numb Perform
DE 26 2223 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID FOR Both
BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID &
TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
TYPE> AND ACCEPTANCE BRAND ID CODE <AB> FOR

PROVIDED.

0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.


FILLED.
DE 31 0735 DE31 ACQUIRER REFERENCE DATA MUST BE PRESENT IN Both


23.


Error Edit
Field/ Numb Perform

VALUE OF 01–11.


0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR RETRIEVAL Both

REQUEST MESSAGES.

011.


ALL SPACES.

HIGH-VALUES.
CONTAIN ALL SPACES.
2431 TRANSACTION DOES NOT QUALIFY FOR ALM INTERCHANGE. GCMS





Error Edit
Field/ Numb Perform
2182 DE41 CARD ACCEPTOR TERMINAL ID MUST BE LEFT JUSTIFIED Both
DE 42 0098 DE42 CARD ACCEPTOR ID CODE CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
2182 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT JUSTIFED AND Both


\CITY\.
DE 43, s1 0102 DE43S1 CARD ACCEPTOR NAME CANNOT BE ALL LOW-VALUES Both
OR ALL HIGH-VALUES.

ABBREVIATED AIRLINE NAME FOLLOWED BY DELIMITER OR SPACES
AND DELIMITER.
ALL HIGH-VALUES.
REQUIRED.


Error Edit
Field/ Numb Perform

CODE.

HIGH-VALUES.

0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN RETRIEVAL REQUEST Both

MESSAGES.
DE 49 0735 DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT IN Both


HIGH-VALUES.

DATA 2.

DE 63 2181 DE63 TRANSACTION LIFE CYCLE ID LENGTH MUST BE A FIXED Both

LENGTH OF 016.

OR ALL HIGH-VALUES.
THE FORMAT MMDD.


Error Edit
Field/ Numb Perform
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.
DE 72 2208 DE72 DATA RECORD CANNOT BE ALL ZEROS OR ALL SPACES. Both

NUMERIC.

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.




NUMERIC.
0547 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE /DE2 Both

PRIMARY ACCOUNT NUMBER (PAN) COMBINATION INVALID.


Error Edit
Field/ Numb Perform

PRESENT IN RETRIEVAL REQUEST MESSAGES.


MUST BE 006–011.

2177 DE95 CARD ISSUER REFERENCE DATA MUST BE A FIXED LENGTH Both
OF 010.
HIGH-VALUES.



HIGH-VALUES.



Error Edit
Field/ Numb Perform
HIGH-VALUES.


PRESENT.
PDS 0025, 0185 PDS0025S1 MESSAGE REVERSAL INDICATOR MUST BE EQUAL TO Both
s1 R OR A SPACE, IF PRESENT.
YYMMDD.

PROCESSING DATE.
PDS 0043 194 PDS0043 TRANSACTION TYPE ID MUST BE A FIXED LENGTH OF Both
003.

SPACES.

MUST BE DOMESTIC.
<VALLIST>.


Error Edit
Field/ Numb Perform
OR ALL HIGH-VALUES.

0735 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.

Optimize
r
<XX>.
NUMERIC.



CODE.

MUST BE PROVIDED.



Error Edit
Field/ Numb Perform
ALL HIGH-VALUES.
PDS 0158, 2007 ACCEPTANCE BRAND ID CODE SUBMITTED IS NOT VALID FOR THE Both
s1 MEMBER PAIR.

<VALLIST>.
s2 PAIR.
s3 PAIR.
MEMBER PAIR.

CODE IS PRESENT.
2218 PDS0158S2 BUSINESS SERVICE ARRANGEMENT TYPE CODE MUST Both

BE PRESENT AND VALID WHEN PDS0158S3 BUSINESS SERVICE ID
CODE IS PRESENT.
PDS 0158, 0670 PDS0158S4 INTERCHANGE RATE DESIGNATOR DOES NOT MEET Both
s4 TIMELINESS CRITERIA AND/OR DE12S1 DATE CONTAINS INVALID
DATA.


OR ALL HIGH-VALUES.
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.


Error Edit
Field/ Numb Perform

s1

DESTINATION INSTITUTION ID CODE AND DE94 TRANSACTION Optimize
ORIGINATOR INSTITUTION ID CODE. r



BE 16–57.

000 000 0000.

s2 LENGTH OF 16.

ALL ZEROS OR 000-000-0000 OR (000)-000-0000 OR 000 000
0000.



Error Edit
Field/ Numb Perform
MUST BE 4–201.
PDS 0171, 0421 PDS0171S1 CHARACTER SET INVALID. MUST BE ARA, CHS, CHT, Both
s1 CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI, OR VIE.

s1 <VALLIST>.
PDS 0189 0422 PD0189 POINT-OF-INTERACTION (POI) PHONE DATA CANNOT BE Both
0423 PD0189 POINT-OF-INTERACTION (POI) PHONE DATA LENGTH MUST Both


s1


Error Edit
Field/ Numb Perform
PDS 0189, 2259 PDS0189S2 PHONE NUMBER MUST CONTAIN 10 CHARACTERS Both
s2 FOLLOWED BY TRAILING SPACES. THE FIRST THREE POSITIONS
MUST BE NUMERIC.
HIGH-VALUES.

SPACES.
OR 6.
PDS 0192 2464 <MSGTYPE> NOT ALLOWED FOR PAYMENT TRANSACTIONS Both
PRESENT.
<MSGTYPE>.
PDS 0225 1023 PDS0225 SYNTAX RETURN, ORIGINAL MESSAGE REASON CODE Both
MUST BE PRESENT.
PDS 0228 0428 PDS0228 RETRIEVAL DOCUMENT CODE MUST BE A FIXED LENGTH Both
OF 001.
PDS 0241 0825 PDS0241 MASTERCOM CONTROL NUMBER LENGTH MUST BE 002 Both
OR 007.
2208 PDS0241 MASTERCOM CONTROL NUMBER CANNOT BE ALL Both

PDS 0375 2182 PDS0375 MEMBER RECONCILIATION INDICATOR 1 MUST BE LEFT Both



Error Edit
Field/ Numb Perform

BYTES.

Retrieval Request Acknowledgement/1644–605 Messages
Chapter 6 Retrieval Request Acknowledgement/1644–605

Messages
This chapter contains the error numbers and message texts by field and subfield for Retrieval
Request Acknowledgement/1644–605 messages.
Retrieval Request Acknowledgement/1644–605..........................................................................280

Retrieval Request Acknowledgement/1644–605

Error numbers and message texts are organized by field and subfield for Retrieval Request
Acknowledgement/1644–605 messages. The edit process that presents the message is
performed by the Clearing Optimizer software, the Global Clearing Management System
(GCMS), or both.
MTI/Function Code: Retrieval Request Acknowledgement/1644–605

Error Edit

INVALID.

PROGRAM.



<VALLIST>.
0033 RETRIEVAL REQ TO ATM ACQUIRER. Both
0735 DE3S1 CARDHOLDER TRANSACTION TYPE MUST BE PRESENT IN Both



Error Edit
DE 3, s2 0014 DE3S2 CARDHOLDER FROM—ACCOUNT TYPE CODE MUST BE 00, Both

10, 20, 30, 39, 60.



RANGE 00–59.
DE 14 0045 DE14 DATE, EXPIRATION MUST BE NUMERIC AND HAVE A VALID Both
MUST BE <VALLIST>.
MUST BE <VALLIST>.
MUST BE <VALLIST>.

CAPABILITY INVALID. MUST BE IN LIST OF ALLOWED VALUES.
MUST BE IN LIST OF ALLOWED VALUES.

<VALLIST>.


Error Edit
<VALLIST>.

<VALLIST>.
DE 22, s7 0053 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE <VALLIST>. Both


DE 22, s10 0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. MUST BE IN Both
IN LIST OF ALLOWED VALUES.
DE 22, s12 0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE IN LIST OF Both
ALLOWED VALUES.

RANGE OF 000–099.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN RETRIEVAL REQUEST Both

MESSAGES.
0735 DE25 MESSAGE REASON CODE MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.
ARRANGEMENT (BUSINESS SERVICE ID & TYPE) AND ACCEPTANCE
BRAND ID CODE.


Error Edit

PROVIDED.

0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.


FILLED.


23.


Error Edit

VALUE OF 01–11.


0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR RETRIEVAL Both

REQUEST MESSAGES.

011.


ALL SPACES.

HIGH-VALUES.
CONTAIN ALL SPACES.



Error Edit



OR ALL HIGH-VALUES.
2182 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT JUSTIFED AND Both


\CITY\.
OR ALL HIGH-VALUES.

ABBREVIATED AIRLINE NAME FOLLOWED BY DELIMITER OR
SPACES AND DELIMITER.
ALL HIGH-VALUES.


Error Edit
REQUIRED.

CODE.

HIGH-VALUES.

0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.
DE 49 0735 DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT IN Both


HIGH-VALUES.

DATA 2.


LENGTH OF 016.

OR ALL HIGH-VALUES.


Error Edit
THE FORMAT MMDD.

0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.
DE 72 2208 DE72 DATA RECORD CANNOT BE ALL ZEROS OR ALL SPACES. Both

NUMERIC.

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




NUMERIC.


Error Edit
0547 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE /DE2 Both


PRESENT IN RETRIEVAL REQUEST MESSAGES.


MUST BE 006–011.

OF 010.
HIGH-VALUES.



HIGH-VALUES.


Error Edit
HIGH-VALUES.


PRESENT.
s1 R OR A SPACE, IF PRESENT.
YYMMDD.

PROCESSING DATE.
003.

SPACES.

MUST BE DOMESTIC.


Error Edit
PDS 0057 2227 PDS0057 TRANSACTION CATEGORY INDICATOR INVALID. MUST Both
BE <VALLIST>.
OR ALL HIGH-VALUES.

0735 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN RETRIEVAL Both

REQUEST MESSAGES.
<XX>.
NUMERIC.
0399 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL LENGTH Both



CODE.

MUST BE PROVIDED.

ALL HIGH-VALUES.


Error Edit
PDS 0158, 2007 ACCEPTANCE BRAND ID CODE SUBMITTED IS NOT VALID FOR THE Both
s1 MEMBER PAIR.

<VALLIST>.
s2 PAIR.
s3 PAIR.
MEMBER PAIR.

CODE IS PRESENT.

CODE IS PRESENT.
PDS 0158, 2221 PDS0158S4 INTERCHANGE RATE DESIGNATOR MISSING FOR Both
s4 BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID &

OR ALL HIGH-VALUES.
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN Both


s1


Error Edit



BE 16–57.

000 000 0000.

s2 LENGTH OF 16.

ALL ZEROS OR 000-000-0000 OR (000)-000-0000 OR 000 000
0000.


MUST BE 4–201.
PDS 0171, 0421 PDS0171S1 CHARACTER SET INVALID. MUST BE ARA, CHS, CHT, Both
s1 CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI, OR VIE.


Error Edit

s1 <VALLIST>.
PDS 0189 0422 PD0189 POINT-OF-INTERACTION (POI) PHONE DATA CANNOT BE Both
0423 PD0189 POINT-OF-INTERACTION (POI) PHONE DATA LENGTH MUST Both


s1
MUST BE NUMERIC.
HIGH-VALUES.


Error Edit

SPACES.
OR 6.
PDS 0192 2464 <MSGTYPE> NOT ALLOWED FOR PAYMENT TRANSACTIONS Both
PRESENT.
<MSGTYPE>.
MUST BE PRESENT.
OF 001.
OR 007.

PDS 0375 2182 PDS0375 MEMBER RECONCILIATION INDICATOR 1 MUST BE LEFT Both
2184 PDS0375 MEMBER RECONCILIATION INDICATOR 1 CANNOT BE Both



BYTES.

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

Messages
This chapter 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............................................................................ 296

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.
MTI/Function Code: Fee Collection (Retrieval Fee Billing)/1740-700

Error Edit

INVALID.
0735 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE PRESENT IN FEE Both
PROGRAM.
0735 DE3 PROCESSING CODE MUST BE PRESENT IN FEE COLLECTION Both

(RETRIEVAL FEE BILLING) MESSAGES.


EQUAL TO 19 FOR FEE COLLECTION (RETRIEVAL FEE BILLING)
MESSAGES.
DE 3, s2 0014 DE3S2 CARDHOLDER FROM––ACCOUNT TYPE CODE MUST BE 00, Both

10, 20, 30, 39, 60.


Error Edit
DE 4 0023 DE4 AMOUNT, TRANSACTION MUST BE PRESENT WHEN DE49 Both

0024 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN Both

A MESSAGE WHEN DE4 AMOUNT, TRANSACTION IS PROVIDED.

PROVIDED.

DE 12, s1 2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
DE 12, s2 0042 DE12S2 TIME INVALID. MINUTES AND SECONDS MUST BE IN Both
RANGE 00–59.

RANGE OF 000–099.
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FEE COLLECTION Both

0735 DE25 MESSAGE REASON CODE MUST BE PRESENT IN FEE Both

2205 DE25 MESSAGE REASON CODE AND DE 3 PROCESSING CODE Both



Error Edit
PROGRAM.

PROVIDED.

0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN FEE COLLECTION Both



FILLED.
DE 31 0735 DE31 ACQUIRER REFERENCE DATA MUST BE PRESENT IN FEE Both


23.


Error Edit

0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR FEE Both


011.


ALL SPACES.

HIGH-VALUES.
CONTAIN ALL SPACES.



OR ALL HIGH-VALUES.


Error Edit

\CITY\.
OR ALL HIGH-VALUES.

ABBREVIATED AIRLINE NAME FOLLOWED BY DELIMITER OR
ALL HIGH-VALUES.

CODE.

HIGH-VALUES.



Error Edit
0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FEE COLLECTION Both
DE 49 0119 DE49 CURRENCY CODE, TRANSACTION MUST CONTAIN A VALID Both


0122 PDS0148S1 CURRENCY CODE OCCURRENCE FOR DE49 Both

CURRENCY CODE, TRANSACTION, MUST BE PROVIDED.

PROVIDED.

CURRENCY CODE, RECONCILIATION MUST BE PROVIDED.
0129 DE50 CURRENCY CODE, RECONCILIATION MUST CONTAIN A Both

VALID ISO STANDARD NUMERIC CURRENCY CODE.
DE 54 2470 DE54 AMOUNTS, ADDITIONAL LENGTH MUST BE <20–120> AND Both


HIGH-VALUES.

DATA 2.


LENGTH OF 016.

OR ALL HIGH-VALUES.


Error Edit
THE FORMAT MMDD.

MESSAGE NUMBER OF THE PREVIOUS MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FEE COLLECTION Both

DE 72 0151 DE72 DATA RECORD CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
2180 DE72 DATA RECORD LENGTH MUST BE 001–100. Both
2208 DE72 DATA RECORD CANNOT BE ALL ZEROS OR ALL SPACES. Both
DE 73 0747 INVALID DATE, ACTION. MUST BE VALID YYMMDD, YYMM00, OR Both

ALL ZEROS.
0735 DE73 DATE, ACTION MUST BE PRESENT IN FEE COLLECTION Both

DE 93 1158 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS GCMS


NUMERIC.
0546 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/ Both

ACQUIRER BIN (DE31S2) COMBINATION INVALID.


PRESENT IN FEE COLLECTION (RETRIEVAL FEE BILLING) MESSAGES.


Error Edit

MUST BE 006–011.
DE 95 1177 DE95 CARD ISSUER REFERENCE DATA MUST BE NUMERIC. Both
OF 010.
HIGH-VALUES.



HIGH-VALUES.

HIGH-VALUES.


Error Edit

PRESENT.

s1 R OR A SPACE IF PRESENT.
YYMMDD.

PROCESSING DATE.
<VALLIST>.
PDS 0137 0375 PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE Both
NUMERIC.
0735 PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE PRESENT. Both
0756 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH MUST BE Both

17–20.
OR ALL HIGH-VALUES.


Error Edit
0735 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN FEE Both

COLLECTION (RETRIEVAL FEE BILLING).
<XX>.
NUMERIC.



0735 PDS0149 CURRENCY CODES, AMOUNTS, ORIGINAL MUST BE Both

PRESENT.
CODE.

MUST BE PROVIDED.

ALL HIGH-VALUES.



Error Edit
s1

<VALLIST>.

2504 CARD PROGRAM IDENTIFIER <AB> IS INVALID FOR THE PRIMARY Both
ACCOUNT NUMBER.
s3 PAIR.
MEMBER PAIR.

CODE IS PRESENT.

CODE IS PRESENT.
DATA.


PDS 0159 0735 PDS0159 SETTLEMENT DATA MUST BE PRESENT. Both
s8 FORMAT YYMMDD.
OR ALL HIGH-VALUES.


Error Edit
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN FEE Both

s1



BE 16–57.

000 000 0000.

s2 LENGTH OF 16.
2244 PDS 0170S2 CARD ACCEPTOR PHONE NUMBER CANNOT Both

CONTAIN ALL ZEROS OR 000-000-0000 OR (000)-000-0000 OR
000 000 0000.



Error Edit
MUST BE 4–201.
s1 CHS, CHT, CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI, OR VIE.

s1 <VALLIST>.
0423 PDS0189 POINT-OF-INTERACTION (POI) PHONE DATA LENGTH Both


s1


Error Edit
MUST BE NUMERIC.
HIGH-VALUES.

SPACES.
OR 6.
OF 001.
0429 PDS0228 RETRIEVAL DOCUMENT CODE MUST BE 1, 2, OR 4. Both
PDS 0230 0431 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE A FIXED Both
LENGTH OF 001.
0432 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE 1. Both
0735 PDS0230 FULFILLMENT DOCUMENT CODE MUST BE PRESENT IN Both

OR 007.

PDS 0262 0441 PDS0262 DOCUMENTATION INDICATOR MUST BE A FIXED LENGTH Both
OF 001.
PDS 0264 0444 INVALID ORIGINAL RETRIEVAL REASON FOR REQUEST LENGTH. Both
0445 INVALID VALUE IN ORIGINAL RETRIEVAL REASON FOR REQUEST. Both

MUST BE 6305, 6321, 6322, 6323, 6341, 6342.


Error Edit
0446 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA CANNOT Both
BE LOW-VALUES OR HIGH-VALUES.
0447 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA LENGTH Both

MUST BE 004–110.
0735 PDS0264 ORIGINAL RETRIEVAL REASON FOR REQUEST MUST BE Both

PRESENT IN FEE COLLECTION/RETRIEVAL FEE BILLING MESSAGES.
PDS 0265, 0448 PDS0265S1 INITIAL MESSAGE REASON CODE MUST BE A VALID Both
s1 MESSAGE REASON CODE.
PDS 0265, 0449 PDS0265S2 DATE, INITIAL PRESENTMENT BUSINESS MUST BE Both
s2 VALID YYMMDD OR ZEROS IN FEE COLLECTION/RETRIEVAL FEE
BILLING MESSAGES.
PDS 0266 0268 PDS0266 FIRST CHARGEBACK/FEE COLLECTION RETURN DATA Both
0826 PDS0266 FIRST CHARGEBACK/FEE COLLECTION RETURN DATA Both

MUST BE 004–127.
PDS 0266, 0505 PDS0266S1 MESSAGE REASON CODE MUST BE A VALID MESSAGE Both
s1 REASON CODE OR ZEROS.
PDS 0267 0468 PDS0267 SECOND PRESENTMENT/FEE COLLECTION RESUBMISSION Both

DATA CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES.
0469 PDS0267 SECOND PRESENTMENT/FEE COLLECTION RESUBMISSION Both

DATA MUST BE 004–127.
BE 001–050.

PDS 0641 0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID DATE IN Both
THE FORMAT MMDD.



Error Edit
BYTES.

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

1442-453 Messages
This chapter 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............................................................313

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 that presents the message
is performed by the Clearing Optimizer software, the Global Clearing Management System
(GCMS), or both.
MTI/Function Code: First Chargebacks (Full)/1442-450 and (Partial)/1442-453

Error Edit
Field/ Numbe Performe
Subfield r Error Message d By…

INVALID.

FIRST CHARGEBACK (FULL AND PARTIAL) MESSAGES.
2225 GCMS PRODUCT ID <DERIVED FROM DE2> INVALID FOR Both


DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE A GCMS

REDEMPTION CARD FOR THE SUBMITTED INTERCHANGE
PROGRAM.

2802 INELIGIBLE CHARGEBACK REJECT REASON CODES ‘FNS COUNTER GCMS
EXCEEDED’


Error Edit

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 IS AN ATM GCMS

ACQUIRER.
2205 DE25 MESSAGE REASON CODE AND DE3 PROCESSING CODE Both


DE 3, s1 0013 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID. MUST BE 00, Both

01, 09, 12, 17, 18, 20, 28, OR 50.
0016 DE3S1 CARDHOLDER TRANSACTION TYPE INVALID FOR ATM

CASH WITHDRAWAL CARD ACCEPTOR BUSINESS CODE (MCC)
6011.


TRANSACTION CARD ACCEPTOR BUSINESS CODE (MCC). MUST
BE EQUAL TO 18.

DOMESTIC ACTIVITY.
DE3S1 EQUALS 09.


Error Edit
DE 3, s2 0014 DE3S2 CARDHOLDER FROM—ACCOUNT TYPE CODE MUST BE Both
00, 10, 20, 30, 39, 60.
DE 4 0020 DE4 AMOUNT, TRANSACTION MUST BE NUMERIC AND GREATER Both

THAN 0.


0735 DE4 AMOUNT, TRANSACTION MUST BE PRESENT IN FIRST Both

2317 DE4 AMOUNT, TRANSACTION CANNOT BE GREATER THAN GCMS

$60.00 FOR THIS CAB CODE. TRANSACTIONS OVER $60.00 MUST
BE SUBMITTED WITH THE WORLD PRODUCT T&E INTERCHANGE
PROGRAM.


0027 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE PRESENT IN Both

A MESSAGE WHEN DE50 CURRENCY CODE, RECONCILIATION IS
PROVIDED.




Error Edit

RANGE 00–59.
DE 22 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>.
0053 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY Both

0060 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY MUST Both
BE PRESENT AND EQUAL TO 2, C, OR 5.
BE PRESENT AND EQUAL TO 2, 5, A, B, C, D, E, OR M.
BE PRESENT AND EQUAL TO 5, C, D, E, OR M.
BE PRESENT AND NOT EQUAL TO 5, C, D, E, OR M, OR ACQUIRER
BE PRESENT AND EQUAL TO 0, 1, 2, 4, 6, A, B, OR V OR
ACQUIRER MUST NOT BE POS EMV COMPLIANT.
BE PRESENT AND NOT EQUAL TO 5 OR ACQUIRER MUST NOT BE
POS EMV COMPLIANT.


Error Edit
BE PRESENT AND EQUAL TO M.
BE PRESENT AND EQUAL TO 2, A, OR B.
BE PRESENT AND EQUAL TO A OR M.
BE PRESENT AND EQUAL TO 5, C, D, OR E.
BE PRESENT AND EQUAL TO 2, 5, B, C, D, OR E.




CAPABILITY MUST BE PRESENT AND EQUAL TO 0, 2, 5, 6, OR 9
OR DE22S8 CARDHOLDER AUTHENTICATION METHOD MUST BE


Error Edit

CARDHOLDER AUTHENTICATION METHOD MUST BE PRESENT

MUST BE 0, 1, OR 9.

<VALLIST>.

<VALLIST>.

(Applies only to Europe region member-to-member
transactions.)


AND EQUAL TO 9.


AND EQUAL TO 9.

OR 8. (Applies only to intracountry U.K. ATM transactions.)

OR 8. (Applies only to intracountry U.K. ATM transactions.)
DE 22, s5 0051 DE22S5 CARDHOLDER PRESENT DATA INVALID. MUST BE Both

<VALLIST>.

<VALLIST>.


Error Edit
EQUAL TO 0.

EQUAL TO 0.

EQUAL TO 0.
2447 DE22S5 CARDHOLDER PRESENT DATA MUST BE PRESENT AND IN Both

A LIST OF ALLOWED VALUES FOR THE IRD.


A LIST OF ALLOWED VALUES FOR THE IRD. (Applies only to U.K.

NOT EQUAL TO 4.

EQUAL TO 0.

NOT EQUAL TO 0.

EQUAL TO 5.

EQUAL TO 2 OR 3.




Error Edit
2372 DE22S6 CARD PRESENT DATA MUST BE PRESENT AND EQUAL TO Both
1.
0.
1.
1.
1.
0.
1.

DE 22, s7 0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 INTERCHANGE GCMS
RATE DESIGNATOR CONFLICT.
OR C, OR M, OR S.
2227 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE <VALLIST>. GCMS
2260 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND IN A Both
2260 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND Both
2267 DE22S7 INVALID FOR THIS <MSGTYPE>. Both


Error Edit
EQUAL TO C, F, OR M.

EQUAL TO S OR 7.
2364 CHARGEBACK OF A TRANSACTION INVOLVING TOKEN/PAN GCMS

MAPPING. NO MATCH FOUND ON FIRST PRESENTMENT HISTORY
FILE; CANNOT MAP PAN BACK TO TOKEN.
EQUAL TO 6.
EQUAL TO S.
EQUAL TO S OR T.
NOT CONTAIN 0.
EQUAL TO 2, A, B, C, F OR M.
EQUAL TO 6.
2417 DE22S7 MUST BE PRESENT AND EQUAL TO C, F, OR M. Both
EQUAL TO M.
EQUAL TO A OR M.
EQUAL TO 1, 6 OR 7.


Error Edit
EQUAL TO 2, A, OR B.
EQUAL TO S OR T.
EQUAL TO S, T, OR 7.
EQUAL TO T WHEN PDS0194 REMOTE PAYMENTS PROGRAM
DATA IS PRESENT.
EQUAL TO 2 OR B.
2662 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE EQUAL TO Both
2, B, C, OR F.
2685 DE22S4 TERMINAL OPERATING ENVIRONMENT AND DE22S7 Both
CARD DATA: INPUT MODE VALUE COMBINATION INVALID.
EQUAL TO A OR M.
DE 22, s8 0019 INVALID UCAF COLLECTION INDICATOR OR DE22S8 NOT EQUAL Both
TO 1.
0019 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 2, Both
3, OR 5 (OR) DE22SF8 CARD HOLDER AUTHENTICATION
METHOD.
0054 DE22S8 CARDHOLDER AUTHENTICATION METHOD INVALID. Both
MUST BE 0, 1, 2, 5, 6, 9, OR S.





Error Edit


BE <VALLIST>.
DE 22, s10 0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. MUST BE Both
<VALLIST>.
DE 22, s11 0057 DE22S11 TERMINAL DATA OUTPUT CAPABILITY INVALID. MUST Both
BE 0, 1, 2, 3, OR 4.
DE 22, s12 0058 DE22S12 PIN CAPTURE CAPABILITY INVALID. MUST BE 0, 1, 2, 3, Both
4, 5, 6, 7, 8, 9, A, B, OR C.

RANGE OF 000–099.
0687 DE24 FUNCTION CODE AND PDS0025 REVERSAL INDICATOR GCMS

0735 DE24 FUNCTION CODE MUST BE PRESENT IN FIRST CHARGEBACK Both

(FULL AND PARTIAL) MESSAGES.
0148 DE25 MESSAGE REASON CODE INVALID FOR THIS CHARGEBACK. GCMS
0154 REQUEST NOT ON FILE. GCMS
0588 DE25 MESSAGE REASON CODE INVALID FOR ATM CASH Both
WITHDRAWAL TRANSACTION.
0592 DOCUMENTATION ALWAYS REQUIRED FOR THIS DE25 MESSAGE Both

REASON CODE.
0593 DE25 MESSAGE REASON CODE/TERMINAL TYPE COMBINATION Both

INVALID.


Error Edit
0638 ISSUER CANNOT CHARGEBACK FOR DE25 MESSAGE REASON GCMS
CODE 4801 OR 4802.
0677 DE25 MESSAGE REASON CODE SHOULD HAVE BEEN 4802. GCMS
0704 IMAGE REVIEW STILL PENDING. GCMS
0735 DE25 MESSAGE REASON CODE MUST BE PRESENT IN Both

ARBITRATION CHARGEBACK (FULL AND PARTIAL) MESSAGES.
0741 THE ISSUER HAS NOT ACCEPTED/REJECTED THE FULFILLMENT. GCMS
2260 DE25 MESSAGE REASON CODE MUST BE PRESENT AND IN LIST GCMS
OF ALLOWED VALUES.
2286 ISSUER CANNOT CHARGEBACK CAT LEVEL 1, 2, OR 3 Both

TRANSACTIONS.
2324 DE25 MESSAGE REASON CODE INVALID FOR PURCHASE WITH Both
CASH BACK CHARGEBACK.
2336 DE25 MESSAGE REASON CODE VALUE IS RESERVED FOR MDS Both
USE.
2462 DE25 MESSAGE REASON CODE INVALID FOR UCAF Both

TRANSACTIONS.

TRANSACTION.
2549 DE25 MESSAGE REASON CODE INVALID FOR MOBILE REMOTE Both
PAYMENTS TRANSACTIONS FOR CARD PROGRAM IDENTIFIER
AND PDS 0194 REMOTE PAYMENTS PROGRAM DATA.

TRANSACTION.
2665 DE25 MESSAGE REASON CODE MUST BE VALID FOR THE BRAND Both
PRODUCT.
DE 26 0161 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID. Both


Error Edit
0735 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) MUST BE Both
PRESENT IN FIRST CHARGEBACK (FULL AND PARTIAL) MESSAGES.
0986 DE26 CARD ACCEPTOR BUSINESS CODE (MCC) INVALID. MUST Both
BE 6011 AUTOMATED CASH DISBURSEMENT FOR DE3S1,
PROCESSING CODE 01.
BE DESIGNATED AS UNIQUE FOR DE3S1, PROCESSING CODE 18.
BE 6010 MANUAL CASH DISBURSEMENT FOR DE3S1,
PROCESSING CODE 12.

BUSINESS SERVICE ARRANGEMENT AND INTERCHANGE
PROGRAM.
BUSINESS SERVICE ARRANGEMENT AND ACCEPTANCE BRAND ID
CODE FOR INTERCHANGE PROGRAM.


Error Edit
PROVIDED.

0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN FIRST Both


FIRST CHARGEBACK (FULL) OR FIRST CHARGEBACK (PARTIAL)
MESSAGES.
2546 DE30 AMOUNTS, ORIGINAL INVALID. AMOUNT IS LESS THAN OR Both

EQUAL TO THE CHARGEBACK PROTECTION AMOUNT.
DE 30, s1 2814 DE30S1 ORIGINAL AMOUNT, TRANSACTION INVALID FOR GCMS

PRODUCT CODE MCP.
FILLED.
DE 31 0735 DE31 ACQUIRER REFERENCE DATA MUST BE PRESENT IN FIRST Both


23.
TRANSACTIONS.


Error Edit
2290 ACQUIRER MUST HAVE ATM TERMINAL THAT IS EMV Both
COMPLIANT.

A VALUE OF 01–11.


FIRST CHARGEBACK (FULL AND PARTIAL), MESSAGES.
0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR FIRST Both

CHARGEBACK (FULL) MESSAGES.

006–011.


ALL SPACES.

HIGH-VALUES.
0095 DE38 APPROVAL CODE MUST BE LEFT JUSTIFIED. Both
DE38 APPROVAL CODE MUST BE PRESENT WHEN DE22S7 EQUAL Both

TO 2, A, OR B.


Error Edit
2198 DE38 APPROVAL CODE CANNOT BE PRESENT WHEN DE22S7 Both
CARD DATA: INPUT MODE CONTAINS AN F.
2514 DE40 SERVICE CODE MUST BE PRESENT AND EQUAL TO Both

<VALLIST>.



OR ALL HIGH-VALUES.


CHARACTERS ARE REQUIRED TO DELIMIT NAME\STREET
ADDRESS\CITY\.
0102 DE43S1 CARD ACCEPTOR NAME CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.


Error Edit
0735 DE43S1 CARD ACCEPTOR NAME MUST BE PRESENT IN FIRST Both

ABBREVIATED AIRLINE NAME FOLLOWED BY DELIMITER, OR
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A VALID Both

VALUE.
DE 43, s3 0539 DE43S3 CARD ACCEPTOR CITY MUST BE PRESENT. Both
0104 DE43S3 CARD ACCEPTOR CITY CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.
DE 43, s4 0109 DE43S4 CARD ACCEPTOR POSTAL (ZIP) CODE NOT LEFT Both
JUSTIFIED.
REQUIRED.

REQUIRED.
0589 DE43S6 CARD ACCEPTOR COUNTRY CODE MUST BE Both

COMPATIBLE WITH DE43S5 CARD ACCEPTOR STATE, PROVINCE,
OR REGION CODE.
2269 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID FOR Both

BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE ID AND
TYPE> ACCEPTANCE BRAND ID CODE <AB>.


Error Edit
HIGH-VALUES.

0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FIRST Both




0735 DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT IN Both

FIRST CHARGEBACK (FULL AND PARTIAL) MESSAGES.
1086 DE49 CURRENCY CODE, TRANSACTION FOR FIRST CHARGEBACK GCMS

MESSAGES MUST CONTAIN A VALUE OF 840 OR THE
INTRACURRENCY AGREEMENT SETTLEMENT CURRENCY CODE.

PRESENT IN A MESSAGE WHEN DE5 AMOUNT, RECONCILIATION
IS PROVIDED.


DE 54 2311 DE54 AMOUNTS, ADDITIONAL NOT PRESENT FOR PURCHASE Both

WITH CASH BACK TRANSACTION.

PERMITTED.


Error Edit
2292 DE54S3 ADDITIONAL AMOUNT, CURRENCY CODE MUST BE Both

EQUAL TO DE49 CURRENCY CODE TRANSACTION.


2294 DE54S5 ADDITIONAL AMOUNT, AMOUNT MUST BE LESS THAN Both

DE4 AMOUNT, TRANSACTION.
2479 DE54S5 ADDITIONAL AMOUNT, AMOUNT SUM OF Both

OCCURRENCES MUST BE LESS THAN OR EQUAL TO DE4.


HIGH-VALUES.

DATA 2.


LENGTH OF 016.


Error Edit
2184 DE63 TRANSACTION LIFE CYCLE ID CANNOT BE ALL LOW- Both
THE FORMAT MMDD.


2801 INELIGIBLE CHARGEBACK REJECT REASON CODES ‘FNS DATE GCMS

EXCEEDED’
MESSAGE NUMBER OF THE PREVIOUS MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FIRST Both

DE 72 0151 DE72 DATA RECORD CANNOT BE ALL LOW-VALUES OR ALL Both

HIGH-VALUES.
DE 93 0155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST Both

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.
1157 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MUST GCMS

BE A SUPERMARKET INTERCHANGE ACQUIRER IF THE
TRANSACTION IS SUBMITTED FOR THE U.S. REGION


Error Edit

BE A WAREHOUSE ACQUIRER IF THE TRANSACTION IS
SUBMITTED FOR THE U.S. REGION WAREHOUSE INTERCHANGE
PROGRAM.

MUST BE 006–011.

DE 94 0159 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST Both
BE NUMERIC.
0547 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/DE2 Both


0735 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MUST Both

BE PRESENT IN FIRST CHARGEBACK (FULL AND PARTIAL)
MESSAGES.


MUST BE 006–011.

DE 95 0649 DUPLICATE DE95 CARD ISSUER REFERENCE DATA. GCMS
0735 DE95 CARD ISSUER REFERENCE DATA MUST BE PRESENT IN FIRST Both
CHARGEBACK/FULL AND PARTIAL MESSAGES.


Error Edit
2177 DE 95 CARD ISSUER REFERENCE DATA MUST BE A FIXED LENGTH Both
OF 10.
DE 123 0171 DE123 ADDITIONAL DATA 3 LENGTH MUST BE 008–999. Both


2151 DE124 ADDITIONAL DATA 4 CANNOT BE ALL LOW-VALUES OR Both

ALL HIGH-VALUES.


ALL HIGH-VALUES.


PRESENT.
s1
O<Space>, and OC.


Error Edit
VALID VALUE.

HIGH-VALUES.

ATM, CT1, CT2, CT3, CT4, CT6, CT7, MAN, NA, OR POI.


REVERSAL FIRST CHARGEBACK (FULL) MESSAGES.

TRANSACTIONS.

TRANSACTION.

2842 PDS0023 INVALID FOR A NON-E-COMMERCE TRANSACTION. Both
8581 PDS0023 TERMINAL TYPE NOT VALID FOR E-COMMERCE Both
TRANSACTION/CHIP SECURED REMOTE PAYMENTS. (Applies
only to U.K. Domestic Maestro transactions.)
8677 PDS0023 TERMINAL TYPE INVALID FOR A NON E-COMMERCE Both

PDS 0025 0187 PDS0025 MESSAGE REVERSAL INDICATOR LENGTH FIELD MUST Both
BE A VALUE OF 001–007.


Error Edit
s2 MESSAGE MUST BE NUMERIC AND A VALID DATE IN THE
FORMAT YYMMDD.

PROCESSING DATE.
PDS 0028 2870 MPQR RECEIVING ACCOUNT NUMBER LENGTH MUST BE Both
001-034.
003.

SPACES.
2436 TRANSACTION TYPE ID VALUE INVALID FOR THE INTERCHANGE Both

PROGRAM.
MUST BE DOMESTIC.
2862 IRD submitted on PDS0158S4 is not correct for Utility Payments GCMS
2863 IRD submitted on PDS0158S4 is not correct for Coupon Booklet GCMS
2864 IRD submitted on PDS0158S4 is not correct for Government GCMS
2865 IRD submitted on PDS0158S4 is not correct for Mobile Phone Top- GCMS
Ups Transaction Type ID submitted on PDS0043.

MUST BE NUMERIC.


Error Edit
EQUAL TO S OR 7.

PROVIDED.
PDS 0052, 0008 PDS0052S3 UCAF COLLECTION INDICATOR INVALID. MUST BE 1. Both
s3
0008 PDS0052S3 UCAF COLLECTION INDICATOR INVALID. MUST BE 1. Both

(Applies only to Europe region acquirers.)

3, OR 5.

(Applies to only Europe region acquirers.)

2, 3, 4, 5, OR 6.
2420 PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 1 Both

OR 2.
2462 PDS0052S3 UCAF COLLECTION INDICATOR INVALID FOR UCAF Both

TRANSACTIONS.

TRANSACTION.
2836 PDS0052S3 UCAF COLLECTION INDICATOR MUST BE PRESENT Both

AND CONTAIN THE VALUE OF 2 OR 5.
BE <VALLIST>.


Error Edit
2470 PDS0080 AMOUNT, TAX LENGTH MUST BE <MIN–MAX>AND GCMS

s5
17–20.
LENGTH OF 36.

PESOS (484).
s1 INDICATOR <XX>.
s3
s4 NUMERIC ISO-STANDARD CURRENCY CODE. OCCURRENCE
<XX>.

s5
OR ALL HIGH-VALUES.

0735 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN FIRST Both



Error Edit
s2 CORRESPONDING CURRENCY CODE IN SUBFIELD 1.
OCCURRENCE <XX>.
NUMERIC.




PRESENT.
PDS 0149, 0400 PDS0149S1 CURRENCY CODE, ORIGINAL TRANSACTION Both

s1 AMOUNT MUST CONTAIN A VALID ISO STANDARD NUMERIC
CURRENCY CODE.

MUST BE PROVIDED.


<VALLIST>.

ALL HIGH-VALUES.
0735 PDS0158 BUSINESS ACTIVITY MUST BE PRESENT IN FIRST Both



Error Edit
PDS 0158, 2007 ACCEPTANCE BRAND ID CODE SUBMITTED IS NOT VALID FOR Both
s1 THE MEMBER PAIR.

<VALLIST>.
2287 PDS158S1 CARD PROGRAM IDENTIFIER MUST CONTAIN ALL Both

SPACES.
ACCOUNT NUMBER.
s2 PAIR.

s3 MEMBER PAIR.

VALID WHEN PDS0158S2 BUSINESS SERVICE ARRANGEMENT
TYPE CODE IS PRESENT.

CODE IS PRESENT.
PDS 0158, 0631 PDS0158S4 INTERCHANGE RATE DESIGNATOR AND PROCESSING Both
s4 CODE/REVERSAL INDICATOR COMBINATION INVALID FOR

DATA.




Error Edit
2265 DE03 PROCESSING CODE INVALID. DE54S2 ADDITIONAL GCMS

AMOUNT, AMOUNT TYPE INVALID. PDS0159S8 SETTLEMENT
DATE INVALID. PDS0158S4 INTERCHANGE RATE DESIGNATOR
INVALID.
COUNTRY (DE43S6) IN THE CARIBBEAN OR U.S. TERRITORIES
THEN THE TRANSACTION MUST BE <VALLIST>.


2622 PDS0158S4 INTERCHANGE RATE DESIGNATOR MUST EQUAL LF Both

OR LT, OR LC, OR LP WHEN THE TRANSACTION QUALIFIES FOR
COUNTRY IS CHINA.
EQUALS 09.
2815 PDS0158S4 AND DE22S5, DE22S6, AND DE22S7 IRD MUST NOT Both
BE EQUAL TO EB OR EG WHEN THE TRANSACTION DOES NOT
EQUAL TO EB OR EG WHEN THE TRANSACTION QUALIFIES FOR
THE CARD PRESENT EEA RESTRICTED RATES.
BE EQUAL TO EV OR EW WHEN THE TRANSACTION DOES NOT


Error Edit
PDS 0158, 0648 LESS THAN MINIMUM TIMELINESS VALUE OF 3 DAYS. GCMS
s5
0686 FIRST CHARGEBACK RECEIVED AFTER 45 DAYS. GCMS
s8 FORMAT YYMMDD.
OR ALL HIGH-VALUES.
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN FIRST Both


s1

1066 DE3 PROCESSING CODE AND PDS0165S1 SETTLEMENT Both

INDICATOR COMBINATION INVALID.

0433 PDS0170 CARD ACCEPTOR INQUIRY INFORMATION LENGTH Both

MUST BE 16–57.

000 000 0000.


Error Edit
2259 PDS0170S1 CUSTOMER SERVICE PHONE NUMBER MUST Both
s2 LENGTH OF 16.
2244 PDS0170S2 CARD ACCEPTOR PHONE NUMBER CANNOT Both

000 000 0000.
2259 PDS0170S2 CARD ACCEPTOR PHONE NUMBER MUST CONTAIN Both


MUST BE 4–201.
s1 CHS, CHT, CYR, GRK, HEB, HIR, HAN, KAN, KAT, ROM, THI, OR
VIE.
1152 PDS0173 LEGAL CORPORATE NAME MUST BE LEFT JUSTIFIED Both



Error Edit
PDS 0176 2430 PDS0176 MASTERCARD ASSIGNED ID IF PRESENT MUST CONTAIN Both
A VALID VALUE.

s1 <VALLIST>.
s1
s2 NUMERIC.
s3 SPACES.
PDS 0181, 2598 PDS0181S5 SUBSEQUENT INSTALLMENT AMOUNT INVALID, MUST Both
s5 BE NUMERIC OR ALL SPACES.
PDS 0181, 2722 PDS0181S7 INSTALLMENT FEE INVALID. MUST BE NUMERIC OR Both
s7 ALL SPACES.
s1
s2
s3
s4


Error Edit


s1
MUST BE NUMERIC.
PDS 0190 0425 PDS0190 PARTNER ID CODE CANNOT BE ALL LOW-VALUES OR Both
ALL HIGH-VALUES.

SPACES.
OR 6.
PDS 0194 2227 PDS0194 REMOTE PAYMENTS PROGRAM DATA INVALID. MUST Both
BE <VALLIST>
2552 PDS0194 REMOTE PAYMENTS PROGRAM DATA MUST BE Both


PDS 0195, 2183 PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE Both

s1 NUMERIC.


Error Edit
2264 PDS0195S1 TOTAL NUMBER OF INSTALLMENTS MUST BE Both
PRESENT.
s2

s3
s4

s5

s6 MUST BE <VALLIST>.

s7 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

047.
s1


Error Edit
2182 PDS 0196, SUBFIELD 1 MOBILE PHONE NUMBER MUST BE LEFT- Both
JUSTIFIED OR CONTAINS ALL SPACES OR ALL ZEROS.
s2 LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.
2184 PDS0196S2 MOBILE PHONE SERVICE PROVIDER NAME CANNOT Both


PRESENT.
LENGTH OF 053.

s1

s2

s3
s4

s5
PDS 0205 1023 PDS0205 SYNTAX RETURN, MESSAGE ERROR INDICATOR MUST Both
BE PRESENT.
<MSGTYPE>.


Error Edit
PDS 0208 2696 PDS0208 ADDITIONAL MERCHANT DATA LENGTH MUST BE Both
<MIN-MAX>.
PDS 0208, 2694 PDS0208S1 PAYMENT FACILITATOR ID INVALID. MUST BE Both
s1 NUMERIC AND CANNOT CONTAIN ALL ZEROS.
s2 SPACES.
s1
MUST BE PRESENT.
PDS 0241 1084 PDS0241 MASTERCOM CONTROL NUMBER MUST BE A FIXED Both
LENGTH OF 002.

PDS 0260 0435 PDS0260 EDIT EXCLUSION INDICATOR CANNOT BE ALL LOW- Both
PDS 0260, 0437 PDS0260S1 EXCLUSION REQUEST CODE INVALID. MUST BE Y, B0– Both
s1 B9, BA–BZ, OR SPACES.
PDS 0262 0441 PDS0262 DOCUMENTATION INDICATOR MUST BE A FIXED Both

LENGTH OF 001.
0735 PDS0262 DOCUMENTATION INDICATOR MUST BE PRESENT IN Both

FIRST CHARGEBACK/FULL AND PARTIAL MESSAGES.
PDS 0268 0487 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN Both
A MESSAGE WHEN PDS0268 AMOUNT, PARTIAL TRANSACTION IS
PROVIDED.
1132 PDS0268 AMOUNT, PARTIAL TRANSACTION LENGTH MUST BE A Both

FIXED LENGTH OF 15.
PDS 0268, 0482 PDS0268S1 AMOUNT, PARTIAL TRANSACTION MUST BE Both

s1 NUMERIC AND GREATER THAN ZEROS.


Error Edit
PDS 0268, 0451 PDS0268S2 CURRENCY CODE, PARTIAL TRANSACTION MUST Both
s2 CONTAIN A VALID ISO STANDARD NUMERIC CURRENCY CODE.

CURRENCY CODE, PARTIAL TRANSACTION MISSING. MUST BE
PROVIDED.
BE 001–050.


2266 PDS0634 TAX AMOUNT 1 IS GREATER THAN OR EQUAL TO DE4 Both


PDS 0674 2868 ADDITIONAL TRACE REFERENCE NUMBER USED BY CARD Both

BYTES.
LENGTH OF 12.

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

(Partial)/1442-454 Messages
This chapter contains the error numbers and message texts by field and subfield for Arbitration
Chargeback (Full)/1442-451 and (Partial)/1442-454 messages.
Arbitration Chargeback (Full)/1442-451 and (Partial)/1442-454...................................................351

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
MTI/Function Code: Arbitration Chargeback (Full)/1442-451 and (Partial)/1442-454

Error Edit

INVALID.




PROGRAM

2802 INELIGIBLE CHARGEBACK REJECT REASON CODES ‘FNS GCMS
COUNTER EXCEEDED’


Error Edit
1160 DE3 PROCESSING CODE MUST BE 01 IF THE RECEIVER IS AN ATM GCMS
ACQUIRER.
0735 DE3 PROCESSING CODE MUST BE PRESENT IN ARBITRATION Both




01, 09, 12, 17, 18, 20, 28, OR 50.

6011.


BE EQUAL TO 18.

2285 DE3S1 PROCESSING CODE MUST MATCH THE PROCESSING GCMS

CODE FROM THE PREVIOUS CYCLE.

DOMESTIC ACTIVITY.
2729 PRODUCT CODES MLE, MBF, OR MBM ARE NOT ALLOWED Both
WHEN DE3S1 EQUALS 09.
DE 3, s2 0014 DE3S2 CARDHOLDER FROM––ACCOUNT TYPE CODE MUST BE Both
00, 10, 20, 30, 39, 60.


Error Edit

THAN 0.


0735 DE4 AMOUNT, TRANSACTION MUST BE PRESENT IN Both

2317 DE4 AMOUNT, TRANSACTION CANNOT BE GREATER THAN USD GCMS

60.00 FOR THIS CAB CODE. TRANSACTIONS OVER USD 60.00
MUST BE SUBMITTED WITH THE WORLD PRODUCT T&E
2330 DE4 AMOUNT, TRANSACTION MUST BE LESS THAN OR EQUAL GCMS

TO THE PERMITTED AMOUNT LIMIT.


PROVIDED.


2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT Both

YYMMDD.


Error Edit

RANGE 00–59.

BE PRESENT AND NOT EQUAL TO 5, C, D, E, OR M, OR
ACQUIRER MUST NOT BE EMV COMPLIANT.
POS EMV COMPLIANT.


Error Edit




AND DE22S8 CARDHOLDER AUTHENTICATION METHOD MUST
BE PRESENT AND EQUAL TO 0, 2, 6, S, 9, OR 5.





Error Edit
MUST BE 0, 1, OR 9.
DE 22, s4 0050 DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. MUST Both

BE <VALLIST>.

transactions.)
2378 DE22S4 TERMINAL OPERATING ENVIRONMENT MUST BE Both





<VALLIST>.

CANNOT EQUAL 0.

EQUAL TO 0.

EQUAL TO 0.

EQUAL TO 0.

EQUAL TO 0.




Error Edit
A LIST OF ALLOWED VALUES FOR THE IRD. (Applies only to
U.K. member-to-member transactions.)

NOT EQUAL TO 4.

NOT EQUAL TO 0.

EQUAL TO 5.


PRESENT AND DE22S7 CARD DATA: INPUT MODE MUST
CONTAIN AN F, C, OR M.
1.
0.
1.
1.
1.


Error Edit
0.

0053 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE 2, B, C, OR Both
F.
OR C, OR M, OR S.
2260 DE22S7 CARD DATA: INPUT MODE MUST BE PRESENT AND IN A Both
2267 DE22S7 INVALID FOR THIS <MSGTYPE>. Both


EQUAL TO S OR 7.
EQUAL TO 6.
EQUAL TO S.
EQUAL TO S OR T.


Error Edit
NOT CONTAIN 0.
EQUAL TO 6.
2417 DE22S7 MUST BE PRESENT AND EQUAL TO C, F, OR M. Both
EQUAL TO M.
EQUAL TO A OR M.
EQUAL TO 1, 6, OR 7.
EQUAL TO S OR T.
DATA IS PRESENT.
EQUAL TO 2 OR B.
2, B, C, OR F.
EQUAL TO A OR M.


Error Edit
TO 1.
METHOD.
MUST BE 0, 1, 2, 5, 6, 9, OR S.





BE <VALLIST>.
DE 22, s10 0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. MUST BE 0, Both
1, 2, 3, OR S.
BE 0, 1, 2, 3, OR 4.
4, 5, 6, 7, 8, 9, A, B, OR C.

RANGE OF 000–099.
0687 DE24 FUNCTION CODE AND PDS0025 REVERSAL INDICATOR GCMS



Error Edit
0735 DE24 FUNCTION CODE MUST BE PRESENT IN ARBITRATION Both
0148 DE25 MESSAGE REASON CODE INVALID FOR THIS GCMS

CHARGEBACK.
0588 DE25 MESSAGE REASON CODE INVALID FOR ATM CASH Both
WITHDRAWAL TRANSACTION.

REASON CODE.
0735 DE25 MESSAGE REASON CODE MUST BE PRESENT IN Both

ARRANGEMENT (BUSINESS SERVICE ID & TYPE) AND
ACCEPTANCE BRAND ID CODE.
OF ALLOWED VALUES.
2267 DE25 MESSAGE REASON CODE INVALID FOR THIS Both

CHARGEBACK.

TRANSACTIONS.
2336 DE25 MESSAGE REASON CODE VALUE IS RESERVED FOR MDS Both
USE.

TRANSACTIONS.

TRANSACTION.


Error Edit
2549 DE25 MESSAGE REASON CODE INVALID FOR MOBILE REMOTE Both
PAYMENTS TRANSACTIONS FOR CARD PROGRAM IDENTIFIER
AND PDS 0194 REMOTE PAYMENTS PROGRAM DATA.

TRANSACTION.
2665 DE25 MESSAGE REASON CODE MUST BE VALID FOR THE BRAND Both
PRODUCT.

PRESENT IN ARBITRATION CHARGEBACK (FULL AND PARTIAL)
MESSAGES.
PROCESSING CODE 01.
BE DESIGNATED AS UNIQUE FOR DE3S1 PROCESSING CODE 18.
BE 6010 MANUAL CASH DISBURSEMENT FOR DE3S1
PROCESSING CODE 12.
PROGRAM.


Error Edit

PROVIDED.

0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN ARBITRATION Both


ARBITRATION CHARGEBACK (FULL) MESSAGES.
2546 DE30 AMOUNTS, ORIGINAL INVALID. AMOUNT IS LESS THAN OR GCMS

EQUAL TO THE CHARGEBACK PROTECTION AMOUNT.
DE 30, s1 2814 DE30S1 ORIGINAL AMOUNT, TRANSACTION INVALID FOR GCMS

PRODUCT CODE MCP.
FILLED.


23.
TRANSACTIONS.


Error Edit
2289 ACQUIRER MUST HAVE POS TERMINAL THAT IS EMV Both

COMPLIANT.

COMPLIANT.
REFERENCE DATA MUST BE A VALID DATE IN THE FORMAT
YDDD.

A VALUE OF 01–11.
2196 DE32 ACQUIRING INSTITUTION ID CODE MUST BE NUMERIC Both

AND CANNOT BE ALL ZEROS.

0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR Both

ARBITRATION CHARGEBACK (FULL) MESSAGES.

006–011.

2208 DE37 RETRIEVAL REFERENCE NUMBER CANNOT BE ALL ZEROS Both

OR ALL SPACES.


Error Edit
HIGH-VALUES.



<VALLIST>.



OR ALL HIGH-VALUES.


ADDRESS\CITY\.


Error Edit
OR ALL HIGH-VALUES.
0735 DE43S1 CARD ACCEPTOR NAME MUST BE PRESENT IN Both


0104 DE43S3 CARD ACCEPTOR CITY CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
JUSTIFIED.
REQUIRED.

REQUIRED.

OR REGION CODE.


Error Edit

HIGH-VALUES.

0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN ARBITRATION Both


0120 DE49 CURRENCY CODE, TRANSACTION MUST BE PRESENT Both

WHEN DE4 AMOUNT, TRANSACTION IS PROVIDED.


1086 DE49 CURRENCY CODE FOR ARBITRATION CHARGEBACK (FULL) GCMS

MESSAGES MUST CONTAIN A VALUE OF 840 OR THE

IS PROVIDED.





Error Edit

PERMITTED.


DE 54, s4 2185 DE54S4 ADDITIONAL AMOUNT, AMOUNT SIGN MUST BE D OR Both

C.


2479 DE54S5 ADDITIONAL AMOUNT, SUM OF OCCURRENCES MUST Both

BE LESS THAN OR EQUAL TO DE4.

CANNOT BE ALL LOW-VALUES, ALL HIGH-VALUES.

ALL HIGH-VALUES.

DATA 2.


Error Edit

LENGTH OF 016.

THE FORMAT MMDD.


2801 INELIGIBLE CHARGEBACK REJECT REASON CODES ‘FNS DATE GCMS

EXCEEDED’
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN ARBITRATION Both


HIGH-VALUES.

BE NUMERIC.

INVALID.
1155 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE GCMS



Error Edit
BE A SUPERMARKET INTERCHANGE ACQUIRER IF THE
TRANSACTION IS SUBMITTED FOR THE U.S. REGION


BE A WAREHOUSE ACQUIRER IF THE TRANSACTION IS
SUBMITTED FOR THE U.S. REGION WAREHOUSE INTERCHANGE
PROGRAM.



BE NUMERIC.
0161 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE Both

INVALID.
0547 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/DE2 Both



BE PRESENT IN ARBITRATION CHARGEBACK (FULL AND PARTIAL)
MESSAGES.


MUST BE 006–011.



Error Edit
0735 DE95 CARD ISSUER REFERENCE DATA MUST BE PRESENT IN Both

2177 DE 95 CARD ISSUER REFERENCE DATA MUST BE A FIXED LENGTH Both

OF 10.

ALL HIGH-VALUES.
0173 INCORRECT PDS ENCODING SCHEME WITHIN DE123 Both

ADDITIONAL 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.

ALL HIGH-VALUES.


ALL HIGH-VALUES.

FIT ENTIRELY INTO DE125 OR IT CANNOT BE ADDED.


Error Edit
PRESENT.
s1
O<Space>, and OC.
VALID VALUE.

HIGH-VALUES.



REVERSAL ARBITRATION CHARGEBACK (FULL) MESSAGES.

TRANSACTION.

2842 PDS0023 TERMINAL TYPE INVALID FOR A NON-E-COMMERCE Both
TRANSACTION.


Error Edit

FORMAT YYMMDD.

PROCESSING DATE.
001-034.
003.

SPACES.

PROGRAM.
MUST BE DOMESTIC.
2862 IRD submitted on PDS0158 SF4 is not correct for Utility Payments GCMS


Error Edit
2865 IRD submitted on PDS0158 SF4 is not correct for Mobile Phone GCMS
Top-Ups Transaction Type ID submitted on PDS0043.

MUST BE NUMERIC.

EQUAL TO S OR 7.

PROVIDED.
PDS 0052, 2509 PDS0052S2 CARDHOLDER AUTHENTICATION INVALID, MUST BE Both
s2 2 WHEN SUBMITTED FOR A MASTERCARD ONLINE CHECKOUT
s3


3, OR 5.


2, 3, 4, 5, OR 6.

OR 2.

TRANSACTIONS.

TRANSACTION.


Error Edit
BE <VALLIST>.


s5
17–20.
LENGTH OF 36.

PESOS (484).
s1 INDICATOR <XX>.
s3
<XX>.



Error Edit
s5
OR ALL HIGH-VALUES.

0735 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN Both

PDS 0148, 0395 PDS0148S1 CURRENCY CODE MUST CONTAIN A VALID Both
<XX>.
OCCURRENCE <XX>.
NUMERIC.




PRESENT.
0735 PDS0149 CURRENCY CODES, AMOUNTS MISSING. MUST BE Both

PRESENT IN ARBITRATION CHARGEBACKS (FULL AND PARTIAL).

CURRENCY CODE.

MUST BE PROVIDED.


Error Edit

<VALLIST>.

ALL HIGH-VALUES.
0735 PDS0158 BUSINESS ACTIVITY MUST BE PRESENT IN ARBITRATION Both

s1

<VALLIST>.
ACCOUNT NUMBER.
s2 PAIR.
MEMBER PAIR.

s3 PAIR.
MEMBER PAIR.


Error Edit
2218 PDS0158S2 BUSINESS SERVICE ARRANGEMENT TYPE CODE Both

MUST BE PRESENT AND VALID WHEN PDS0158S3 BUSINESS
SERVICE ID CODE IS PRESENT.
DATA.
0769 PDS0158S4 INTERCHANGE RATE DESIGNATOR INVALID FOR Both

FLEET TRANSACTION AT FUEL LOCATION.



INVALID.
ACCOUNT RANGES STARTING WITH 36 AND HAVE A
MERCHANT COUNTRY (DE43S6) IN THE CARIBBEAN OR U.S.
TERRITORIES THEN THE TRANSACTION MUST BE <VALLIST>.



COUNTRY IS CHINA.
EQUALS 09.


Error Edit
s5
s8 FORMAT YYMMDD.
OR ALL HIGH-VALUES.
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN Both


s1




Error Edit

MUST BE 16–57.

000 000 0000.

CONTAIN 10 CHARACTERS FOLLOWED BY TRAILING SPACES.
THE FIRST THREE POSITIONS MUST BE NUMERIC.
s2 LENGTH OF 16.

000 000 0000.

PDS 0171 0419 PDS0171 ALTERNATE CARD ACCEPTOR DESCRIPTION CANNOT Both

MUST BE 4–201.
VIE.


Error Edit

PDS 0176 2430 PDS0176 MASTERCARD ASSIGNED ID IF PRESENT MUST Both


s1 <VALLIST>.
PDS 0181, 2594 PDS0181S1 TYPE OF INSTALLMENT INVALID, MUST BE Both

s1 <VALLIST>.
s2 NUMERIC.
s3 SPACES.
PDS 0181, 2598 PDS0181S5 SUBSEQUENT INSTALLMENT AMOUNT INVALID, Both
s5 MUST BE NUMERIC OR ALL SPACES.
s7 ALL SPACES.


Error Edit
s1
s2
s3
s4


s1
MUST BE NUMERIC.
ALL HIGH-VALUES.

SPACES.
PDS 0191 0528 PDS0191 ORIGINATING MESSAGE FORMAT MUST BE 1 OR 2. Both

BE <VALLIST>



Error Edit

s1 NUMERIC.

PRESENT.
s2

s3
s4

s5

s6 MUST BE MUST BE <VALLIST>.

s7 THAN 0.



Error Edit
047.
s1
s2 LEFT-JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.


PRESENT.
LENGTH OF 053.

s1

s2

s3
s4

s5


Error Edit
<MSGTYPE>.
PDS 0207 2645 PDS0207 WALLET IDENTIFIER INVALID. MUST BE Both
ALPHANUMERIC.
2651 PDS0207 WALLET IDENTIFIER INVALID. MUST EQUAL 101 OR Both
102.
<MIN-MAX>.
s2 SPACES.
s1
MUST BE PRESENT.
LENGTH OF 002.

PDS 0260, 0437 PDS0260S1 EXCLUSION REQUEST CODE INVALID. MUST BE Y, Both
s1 B0–B9, BA–BZ, OR SPACES.

LENGTH OF 001.



Error Edit
A MESSAGE WHEN PDS0268 AMOUNT, PARTIAL TRANSACTION
IS PROVIDED.

FIXED LENGTH OF 15.


PROVIDED.
PDS 0375 2180 PDS0375 MEMBER RECONCILIATION INDICATOR 1 LENGTH Both

MUST BE 001–050.




2159 MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT EXCEED Both

999 BYTES.


Error Edit
LENGTH OF 12.

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

(Partial)/1240-282 Messages
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...................................................... 389

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 that presents the message
(GCMS), or both.
MTI/Function Code: Second Presentment (Full)/1240-205 and (Partial)/1240-282

Error Edit
0010 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE 6–19. Both

INVALID.
0735 DE2 PRIMARY ACCOUNT NUMBER (PAN) MUST BE PRESENT Both

SECOND PRESENTMENT (FULL AND PARTIAL) MESSAGES.
1158 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE IS Both




PROGRAM


Error Edit

0735 DE3 PROCESSING CODE MUST BE PRESENT IN SECOND Both

PRESENTMENT (FULL AND PARTIAL) MESSAGES.



01, 09, 12, 17, 18, 20, 28, OR 50.

6011.


BE EQUAL TO 18.

2285 DE3S1 PROCESSING CODE MUST MATCH THE PROCESSING GCMS

CODE FROM THE PREVIOUS CYCLE.

DOMESTIC ACTIVITY.


Error Edit
DE3S1 EQUALS 09.
DE 3, s2 0014 DE3S2 CARDHOLDER FROM––ACCOUNT TYPE CODE MUST BE Both
00, 10, 20, 30, 39, 60.
DE 3, S3 0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE MUST BE 00. Both

THAN 0.


0735 DE4 AMOUNT, TRANSACTION MUST BE PRESENT IN SECOND Both

2317 DE4 AMOUNT, TRANSACTION CANNOT BE GREATER THAN GCMS

$60.00 FOR THIS CAB CODE. TRANSACTIONS OVER $60.00
MUST BE SUBMITTED WITH THE WORLD PRODUCT T&E


2363 DE4 AMOUNT, TRANSACTION INVALID. MUST BE NUMERIC AND Both
MUST BE LESS THAN OR EQUAL TO <VALLIST>.

PROVIDED.

DE 6 0034 DE6 AMOUNT, CARDHOLDER BILLING MUST BE NUMERIC. Both


Error Edit
0036 DE6 AMOUNT, CARDHOLDER BILLING MUST BE PRESENT IN A Both
MESSAGE WHEN DE51 CURRENCY CODE, CARDHOLDER BILLING
IS PROVIDED.
0037 PDS 0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN Both

A MESSAGE WHEN DE6 AMOUNT, CARDHOLDER BILLING IS
PROVIDED.



RANGE 00–59.
DE 22 2465 DE22 POINT OF SERVICE DATA CODE MUST BE PRESENT. Both

BE PRESENT AND CANNOT EQUAL 0.


Error Edit
BE PRESENT AND NOT EQUAL TO 5, C, D, E, OR M, OR ACQUIRER
POS EMV COMPLIANT.

BE PRESENT AND CONTAIN A VALID VALUE.


Error Edit




OR DE22S8 CARDHOLDER AUTHENTICATION METHOD MUST BE



MUST BE 0, 1, OR 9.

<VALLIST>.

transactions.)


AND EQUAL TO 9.


Error Edit

AND EQUAL TO 9.

OR 8.

OR 8.

<VALLIST>.

EQUAL TO 0.

EQUAL TO 0.

EQUAL TO 0.



A LIST OF ALLOWED VALUES FOR THE IRD.(Applies only to U.K.

NOT EQUAL TO 4.

EQUAL TO 0.

NOT EQUAL TO 0.


Error Edit
EQUAL TO 5.

EQUAL TO 2 OR 3.


1.
0.
1.
1.
1.
0.
1.



Error Edit
OR C, OR M, OR S.
2227 DE22S7 CARD DATA: INPUT MODE INVALID. MUST BE <VALLIST>. GCMS

EQUAL TO S OR 7.
EQUAL TO 2, A, B, C, F OR M.
EQUAL TO 6.
EQUAL TO S.
EQUAL TO S OR T.
EQUAL TO S, T, OR 7 AND DE22S6 CARD PRESENT DATA MUST
NOT CONTAIN 0.
EQUAL TO 6.


Error Edit
EQUAL TO M.
EQUAL TO A OR M.
EQUAL TO 1, 6, OR 7.
EQUAL TO S OR T.
DATA IS PRESENT.
EQUAL TO 2 OR B.
2, B, C, OR F.
2686 DE22S7 CARD DATA INVALID. SHOULD NOT BE A VALUE OF ‘O’. GCMS
EQUAL TO A OR M.
TO 1.
METHOD.
MUST BE 0, 1, 2, 5, 6, 9, OR S.


Error Edit





BE <VALLIST>.
DE 22, s10 0056 DE22S10 CARD DATA OUTPUT CAPABILITY INVALID. MUST BE 0, Both
1, 2, 3, OR S.
BE 0, 1, 2, 3, OR 4.
4, 5, 6, 7, 8, 9, A, B, OR C.

RANGE OF 000–099.
DE 24 0735 DE24 FUNCTION CODE MUST BE PRESENT IN SECOND Both

0061 DE24 FUNCTION CODE MUST BE NUMERIC. Both

REASON CODE.
0595 DE25 MESSAGE REASON CODE NOT ALLOWED IF FIRST GCMS

CHARGEBACK WAS FOR REQUESTED TRANSACTION
INFORMATION NOT RECEIVED.
0711 SUPPORT DOCUMENTATION NOT REQUIRED. GCMS


Error Edit
0735 DE25 MESSAGE REASON CODE MUST BE PRESENT IN SECOND Both
ARRANGEMENT (BUSINESS SERVICE ID & TYPE) AND
ACCEPTANCE BRAND ID CODE.
OF ALLOWED VALUES.
2272 SECOND PRESENTMENT NOT ALLOWED FOR FIRST CHARGEBACK GCMS

MESSAGE REASON CODE OF 4804, 4809, OR 4811.

PRESENT IN SECOND PRESENTMENT (FULL AND PARTIAL)
MESSAGES.
PROCESSING CODE 01.
BE DESIGNATED AS UNIQUE FOR DE3S1, PROCESSING CODE 18.
BE 6010 MANUAL CASH DISBURSEMENT FOR DE3S1,
PROCESSING CODE 12.


Error Edit
PROGRAM.

PROVIDED.

0735 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT IN SECOND Both


DE 30, S2 0076 DE30S2 ORIGINAL AMOUNT, RECONCILIATION MUST BE ZERO-

FILLED.
DE 31 0735 DE31 ACQUIRER REFERENCE DATA MUST BE PRESENT IN SECOND Both


23.


Error Edit
TRANSACTIONS.

COMPLIANT.

A VALUE OF 01–11.


0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR SECOND Both

PRESENTMENT (FULL) OR SECOND PRESENTMENT (PARTIAL)
MESSAGES.

006–011.


Error Edit

ALL SPACES.

HIGH-VALUES.



<VALLIST>.


OR ALL HIGH-VALUES.



Error Edit
ADDRESS\CITY\.

OR ALL HIGH-VALUES.
0735 DE43S1 CARD ACCEPTOR NAME MUST BE PRESENT IN SECOND Both


0104 DE43S3 CARD ACCEPTOR CITY CANNOT BE ALL LOW-VALUES Both

OR ALL HIGH-VALUES.
JUSTIFIED.
REQUIRED.

REQUIRED.


Error Edit
0405 INVALID TRANSACTION FOR THE COUNTRY/REGION. Both

OR REGION CODE.


HIGH-VALUES.

0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN SECOND Both




CURRENCY CODE, TRANSACTION MUST BE PROVIDED.

1086 DE49 CURRENCY CODE, TRANSACTION FOR SECOND GCMS

PRESENTMENT MESSAGE MUST CONTAIN A VALUE OF 840 OR
THE INTRACURRENCY AGREEMENT SETTLEMENT CURRENCY
CODE.

IS PROVIDED.


Error Edit

DE 51 0133 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE Both

NUMERIC.
0134 DE51 CURRENCY CODE, CARDHOLDER BILLING MUST BE Both

PRESENT IN A MESSAGE WHEN DE6 AMOUNT, CARDHOLDER
BILLING IS PROVIDED.

CURRENCY CODE, CARDHOLDER BILLING MUST BE PROVIDED.


PERMITTED.






Error Edit
2479 DE54S5 ADDITIONAL AMOUNT, SUM OF OCCURRENCES MUST Both
BE LESS THAN OR EQUAL TO DE4.

1023 DE55 INTEGRATED CIRCUIT CARD (ICC) SYSTEM-RELATED DATA Both

MUST BE PRESENT.
CANNOT BE ALL LOW-VALUES, ALL HIGH-VALUES.

HIGH-VALUES.

DATA 2.


LENGTH OF 016.

2489 DE63 TRANSACTION LIFE CYCLE ID MISSING OR INVALID. GCMS

TRANSACTION CANNOT BE SUBMITTED FOR PRIVATE LABEL.
THE FORMAT MMDD.




Error Edit
VALUE FROM THE PREVIOUS MESSAGE.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN ARBITRATION Both


HIGH-VALUES.

BE NUMERIC.

INVALID.



MUST BE 006–011.

BE NUMERIC.
0546 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE/ Both

ACQUIRER BIN (DE31S2) COMBINATION INVALID.


BE PRESENT IN SECOND PRESENTMENT (FULL AND PARTIAL)
MESSAGES.


Error Edit

MUST BE 006–011.

0726 PREVIOUS CYCLE NOT ON FILE. Both
0735 DE95 CARD ISSUER REFERENCE DATA MUST BE PRESENT IN Both

OF 010.

ALL HIGH-VALUES.



ALL HIGH-VALUES.



Error Edit
ALL HIGH-VALUES.

FIT ENTIRELY INTO DE125 OR IT CANNOT BE ADDED.

PRESENT.
s1
O<Space>, and OC.
VALID VALUE.
PDS 0022 0428 PDS0022S MUST BE FIXED LENGTH OF 001. Both

HIGH-VALUES.



REVERSAL SECOND PRESENTMENT (FULL) OR SECOND
PRESENTMENT (PARTIAL) MESSAGES.


Error Edit
TRANSACTION.

2842 PDS0023 INVALID FOR A NON-E-COMMERCE TRANSACTION. Both

FORMAT YYMMDD.

PROCESSING DATE.
001-034.
003.

SPACES.
MUST BE DOMESTIC.


Error Edit
PROGRAM.
2862 IRD submitted on PDS0158 SF4 is not correct for Utility Payments GCMS
2865 IRD submitted on PDS0158 SF4 is not correct for Mobile Phone GCMS
Top-Ups Transaction Type ID submitted on PDS0043.
PDS 0044 0503 PDS0044 PROGRAM PARTICIPATION INDICATOR NOT ALLOWED Both
IN <MSGTYPE>.

MUST BE NUMERIC.

EQUAL TO S OR 7.

PROVIDED.
s3


3, OR 5.



Error Edit
2, 3, 4, 5, OR 6.

OR 2.
BE <VALLIST>.

PDS 080, s5 2185 PDS0080S5 DEBIT/CREDIT INDICATOR MUST BE D OR C. GCMS
17–20.
LENGTH OF 36.

PESOS (484).
s1 INDICATOR <XX>.
s3


Error Edit
<XX>.

s5
OR ALL HIGH-VALUES.

0735 PDS0148 CURRENCY EXPONENTS MUST BE PRESENT IN SECOND Both


Optimizer
OCCURRENCE <XX>.
NUMERIC.




PRESENT.

CURRENCY CODE.


Error Edit
MUST BE PROVIDED.


<VALLIST>.

ALL HIGH-VALUES.
0735 PDS0158 BUSINESS ACTIVITY MUST BE PRESENT IN SECOND Both

2808 TRANSACTION INVALID WHEN TRANSACTION QUALIFIES FOR THE Both

IRD ON-BEHALF SERVICE AND PDS0158 (BUSINESS ACTIVITY) SF1,
SF2, OR SF3 ARE NOT SPACE FILLED VALUES AND SF4 IS SPACE
FILLED.
PDS 0158, 2007 ACCEPTANCE BRAND ID CODE SUBMITTED IS NOT VALID FOR Both
s1 THE MEMBER PAIR.

<VALLIST>.
2504 CARD PROGRAM IDENTIFIER <AB>IS INVALID FOR THE PRIMARY Both
ACCOUNT NUMBER.
s2 PAIR.
MEMBER PAIR WHEN THE CENTRAL ACQUIRING FLAG IS SET TO
Y.


Error Edit
s3 MEMBER PAIR.

CODE IS PRESENT.

2288 <BUSINESS SERVICE ID & TYPE> BUSINESS SERVICE GCMS

ARRANGEMENT NOT ALLOWED IN GCMS. BUSINESS SERVICE
ARRANGEMENT VALID ONLY IN CLEARING OPTIMIZER.
s4 CODE/REVERSAL INDICATOR COMBINATION INVALID FOR

DATA.




INVALID.


Error Edit
COUNTRY (DE43S6) IN THE CARIBBEAN OR U.S. TERRITORIES
THEN THE TRANSACTION MUST BE <VALLIST>.


COMBINATION.

2664 ISSUER CONTACTLESS INDICATOR VALUE/IRD COMBINATION IS Both

NOT VALID.
COUNTRY IS CHINA.
EQUALS 09.
s5


Error Edit
s8 FORMAT YYMMDD.
OR ALL HIGH-VALUES.
0735 PDS0165 SETTLEMENT INDICATOR MUST BE PRESENT IN SECOND Both


s1




MUST BE 16–57.

000 000 0000.



Error Edit
s2 LENGTH OF 16.

000 000 0000.


MUST BE 4–201.
VIE.

PDS 0176 2430 PDS0176 MASTERCARD ASSIGNED ID IF PRESENT MUST CONTAIN Both
A VALID VALUE.


Error Edit

s1 <VALLIST>.
s1
s2 NUMERIC.
s3 SPACES.
PDS 0181, 2598 PDS0181S5 SUBSEQUENT INSTALLMENT AMOUNT INVALID, Both
s5 MUST BE NUMERIC OR ALL SPACES.
s7 ALL SPACES.
s1
s2
s3
s4


Error Edit

s1
MUST BE NUMERIC.
ALL HIGH-VALUES.

SPACES.
OR 6.
BE <VALLIST>



s1 NUMERIC.

PRESENT.
s2


Error Edit
s3
s4

s5

s6 MUST BE <VALLIST>.

s7 THAN 0.


047.
s1


Error Edit
s2 LEFT JUSTIFIED AND CANNOT CONTAIN ALL SPACES OR ALL
ZEROS.


PRESENT.
LENGTH OF 053.

s1

s2

s3
s4

s5
PDS 0205 1023 PDS0205 SYNTAX RETURN, MESSAGE ERROR INDICATOR MUST Both
BE PRESENT.
<MSGTYPE>.
<MIN-MAX>.
s2 SPACES.


Error Edit
s1
MUST BE PRESENT.
LENGTH OF 002.

PDS 0260, 0437 PDS0260S1 EXCLUSION REQUEST CODE INVALID. MUST BE Y, B0– Both
s1 B9, BA–BZ, OR SPACES.

LENGTH OF 001.

A MESSAGE WHEN PDS0268 AMOUNT, PARTIAL TRANSACTION IS
PROVIDED.

FIXED LENGTH OF 15.


PROVIDED.


Error Edit
BE 001–050.





BYTES.
LENGTH OF 12.

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

782 Messages
(Other)/1740-700, 780, 781, and 782 messages.
Fee Collection (Other)/1740-700, 780, 781, and 782.................................................................. 427

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

Error numbers and message texts are organized by field and subfield for Fee Collection
(Other)/1740–700, 780, 781, and 782 messages. The edit process that presents the message
(GCMS), or both.
MTI/Function Code: Fee Collection (Other)/1740-700, 780, 781, and 782

Error Edit
Field/ Numb Perform
PROGRAM.
8116 THE PAN IS CONDITIONALLY REQUIRED IN A FEE COLLECTION Clearing

GENERATED BY THE MEMBER. (Applies only to U.K. Domestic Optimize
Maestro transactions.) r
8507 BIN/ACCOUNT RANGE DOES NOT BELONG TO THE SPECIFIED Clearing

ISSUER. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
0735 DE3 PROCESSING CODE MISSING. MUST BE PRESENT IN FEE Both

COLLECTION (OTHER) MESSAGES.


EQUAL TO 19 OR 29 FOR FEE COLLECTION (OTHER) MESSAGES.


Error Edit
Field/ Numb Perform
DE 3, s2 0014 DE3S2 CARDHOLDER FROM––ACCOUNT TYPE CODE MUST BE 00, Both
10, 20, 30, 39, 60.

THAN 0.


MESSAGE WHEN DE4 AMOUNT, TRANSACTION IS PROVIDED.
0735 DE4 AMOUNT, TRANSACTION MISSING. MUST BE PRESENT IN FEE Both

0738 DE4 AMOUNT, TRANSACTION EXCEEDS MAXIMUM AMOUNT GCMS

SPECIFIED FOR THE GIVEN DE25 MESSAGE REASON CODE.

PROVIDED.

DE 12, s1 2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
DE 12, s2 0042 DE12S2 TIME INVALID. MINUTES AND SECONDS MUST BE IN Both
RANGE 00–59.
0735 DE24 FUNCTION CODE MISSING. MUST BE PRESENT IN FEE Both

0735 DE25 MESSAGE REASON CODE MISSING. MUST BE PRESENT IN FEE Both


Error Edit
Field/ Numb Perform
2205 DE25 MESSAGE REASON CODE AND DE 3 PROCESSING CODE Both
PROGRAM.
PROGRAM.

PROVIDED.

1016 DE30 AMOUNTS, ORIGINAL MUST BE PRESENT AND NON-ZERO IN Both

FEE COLLECTION MESSAGES.

FILLED.
DE 31 2181 DE31 ACQUIRER REFERENCE DATA MUST BE A FIXED LENGTH OF Both

23.


Error Edit
Field/ Numb Perform
0090 DE32 ACQUIRING INSTITUTION ID CODE LENGTH FIELD MUST BE A Clearing

VALUE OF 01–11. Optimize
r
DE 33 0735 DE33 FORWARDING INSTITUTION ID CODE MISSING. MUST BE Both

PRESENT IN FEE COLLECTION (OTHER) MESSAGES.
0790 INVALID DE33 FORWARDING INSTITUTION ID CODE FOR FEE Both


011.

THROUGHOUT THE FILE. (Applies only to U.K. Domestic Optimize

HIGH-VALUES.
CONTAIN ALL SPACES.

2182 DE41 CARD ACCEPTOR TERMINAL ID MUST BE LEFT JUSTIFIED AND Both
DE 42 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



Error Edit
Field/ Numb Perform
2182 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT JUSTIIFED AND Both
DE 43 0101 DE43 CARD ACCEPTOR NAME/LOCATION MUST BE 20–99. Both

\CITY\.
OR ALL HIGH-VALUES.
0103 DE43S1 CARD ACCEPTOR NAME LENGTH MUST BE 1–80. (Applies Clearing
only to U.K. Domestic Maestro transactions.) Optimize
r

ABBREVIATED AIRLINE NAME FOLLOWED BY DELIMITER OR SPACES
AND DELIMITER.
2233 DE43S2 CARD ACCEPTOR STREET ADDRESS MUST BE LEFT Clearing

JUSTIFIED AND CANNOT CONTAIN ALL SPACES. (Applies only to Optimize
U.K. Domestic Maestro transactions.) r
ALL HIGH-VALUES.
2233 DE43S3 CARD ACCEPTOR CITY MUST BE LEFT JUSTIFIED AND Clearing
CANNOT CONTAIN ALL SPACES. (Applies only to U.K. Domestic Optimize

REQUIRED.


Error Edit
Field/ Numb Perform

CODE.
2204 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. (Applies Clearing

r
2204 DE43S6 DE43S6 CARD ACCEPTOR COUNTRY CODE INVALID. Both

HIGH-VALUES.

0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FEE COLLECTION Both

(OTHER) MESSAGES.



CODE, TRANSACTION, MUST BE PROVIDED.
0735 DE49 CURRENCY CODE, TRANSACTION MISSING. MUST BE Both

PRESENT IN FEE COLLECTION (OTHER) MESSAGES.
1086 DE49 CURRENCY CODE, TRANSACTION FOR FEE COLLECTION GCMS

(OTHER) MESSAGES MUST CONTAIN A VALUE OF 840 OR THE

(Applies only to U.K. Domestic Maestro transactions.) Optimize
r


Error Edit
Field/ Numb Perform
PROVIDED.

CODE, RECONCILIATION MUST BE PROVIDED.
0129 DE50 CURRENCY CODE, RECONCILIATION MUST CONTAIN A VALID Both

DE 54 2470 DE54 AMOUNTS, ADDITIONAL LENGTH MUST BE <20–120> AND Both


HIGH-VALUES.

DATA 2.


LENGTH OF 016.
0139 DE63S1 LIFE CYCLE SUPPORT INDICATOR MUST BE 7. (Applies Clearing

r
DE 63, s2 0141 DE63S2 TRACE ID POSITIONS 10–13 MUST BE A VALID DATE IN THE Both
FORMAT MMDD.

2233 DE63S2 TRACE ID MUST BE LEFT JUSTIFIED AND CANNOT CONTAIN Clearing
ALL SPACES. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r


Error Edit
Field/ Numb Perform
0735 DE71 MESSAGE NUMBER MISSING. MUST BE PRESENT IN FEE Both
DE 72 0151 DE72 DATA RECORD CANNOT BE ALL LOW-VALUES OR ALL HIGH- Both
VALUES.
2233 DE72 DATA RECORD MUST BE LEFT JUSTIFIED AND CANNOT Clearing
CONTAIN ALL SPACES. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
DE 73 0747 INVALID DATE, ACTION. MUST BE VALID YYMMDD, YYMM00, OR Both

ALL ZEROS.
2186 DE73 DATE, ACTION MUST BE A VALID DATE IN THE FORMAT Clearing
YYMMDD. Optimize
r
8574 ACTION DATE CANNOT BE GREATER THAN THE FILE REFERENCE Clearing
DATE IN FILE-ID. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r

NUMERIC.

DESIGNATED FOR INTERNAL USE BY MASTERCARD.
0735 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MISSING. Both

MUST BE PRESENT IN FEE COLLECTION (OTHER THAN RETRIEVAL
FEE BILLING/HANDLING FEES) MESSAGES.


VALUE NOT ALLOWED FOR THE <MSGTYPE>/MESSAGE REASON
CODE COMBINATION.


Error Edit
Field/ Numb Perform
NUMERIC.
0735 DE94 TRANSACTION ORIGINATOR INSTITUTION ID MISSING. MUST Both

BE PRESENT IN FEE COLLECTION (OTHER) MESSAGES.


MUST BE 006–011.

HIGH-VALUES.



HIGH-VALUES.

HIGH-VALUES.


Error Edit
Field/ Numb Perform


PRESENT.

PDS 0025, 0185 PDS0025S1 MESSAGE REVERSAL INDICATOR MUST BE EQUAL TO R Both
s1 OR A SPACE IF PRESENT.
YYMMDD.

PROCESSING DATE.
<VALLIST>.
PDS 0058 2183 PDS0058 TOKEN ASSURANCE LEVEL MUST BE NUMERIC. GCMS
PDS 0059 2183 PDS0059 TOKEN REQUESTOR ID MUST BE NUMERIC. GCMS

s5
PDS 0137 0375 PDS0137 FEE COLLECTION CONTROL NUMBER MUST BE NUMERIC. Both


Error Edit
Field/ Numb Perform
0756 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH MUST BE Both
17–20.
2180 PDS0137 FEE COLLECTION CONTROL NUMBER LENGTH MUST BE Clearing

1–20. (Applies only to U.K. Domestic Maestro transactions.) Optimize
r
2228 PDS0137 FEE COLLECTION CONTROL NUMBER CANNOT CONTAIN Clearing

ALL ZEROS. (Applies only to U.K. Domestic Maestro Optimize
transactions.) r
OR ALL HIGH-VALUES.



Optimize
r

r
<XX>.
NUMERIC.




Error Edit
Field/ Numb Perform
CODE.

MUST BE PROVIDED.

ALL HIGH-VALUES.
s1

<VALLIST>.

s3 PAIR.
MEMBER PAIR.

CODE IS PRESENT.

CODE IS PRESENT.
2288 <BUSINESS SERVICE ID & TYPE> BUSINESS SERVICE ARRANGEMENT GCMS

NOT ALLOWED IN GCMS. BUSINESS SERVICE ARRANGEMENT
VALID ONLY IN CLEARING OPTIMIZER.


Error Edit
Field/ Numb Perform
s4 CODE/REVERSAL INDICATOR COMBINATION INVALID FOR BUSINESS

DATA.

PROGRAM.


ENFORCED BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE
ID & TYPE> AND ACCEPTANCE BRAND ID CODE <AB>.
s8 FORMAT YYMMDD.
OR ALL HIGH-VALUES.
0735 PDS0165 SETTLEMENT INDICATOR MISSING. MUST BE PRESENT IN Both

2180 PDS0165 SETTLEMENT INDICATOR LENGTH MUST BE <MIN–MAX>. Both

s1


Error Edit
Field/ Numb Perform
2227 PDS0165S1 SETTLEMENT INDICATOR INVALID. MUST BE <VALLIST>. Clearing

r

s2 LENGTH OF 16.
PDS 0191 0528 PDS0191 ORIGINATING MESSAGE FORMAT MUST BE 1 OR 2. Both

PDS 0262 0441 PDS0262 DOCUMENTATION INDICATOR MUST BE A FIXED LENGTH Both
OF 001.
PDS 0265 0446 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA CANNOT Both
0447 PDS0265 INITIAL PRESENTMENT/FEE COLLECTION DATA LENGTH Both

MUST BE 004–110.
PDS 0265, 0448 PDS0265S1 INITIAL MESSAGE REASON CODE MUST BE A VALID Both
s1 MESSAGE REASON CODE.


Error Edit
Field/ Numb Perform
PDS 0265, 0449 PDS0265S2 DATE, INITIAL PRESENTMENT BUSINESS MUST BE VALID Both
s2 YYMMDD OR ZEROS IN FEE COLLECTION (OTHER) MESSAGES.
PDS 0265, 2208 PDS0265S3 DATA RECORD, INITIAL CANNOT BE ALL ZEROS OR ALL Both
s3 SPACES.
PDS 0266 0268 PDS0266 FIRST CHARGEBACK/FEE COLLECTION RETURN DATA Both
0826 PDS0266 FIRST CHARGEBACK/FEE COLLECTION RETURN DATA Both

MUST BE 004–127.
PDS 0266, 2208 PDS0266S7 DATA RECORD FIRST RETURN CANNOT BE ALL ZEROS Both
s7 OR ALL SPACES.
PDS 0267 0468 PDS0267 SECOND PRESENTMENT/FEE COLLECTION RESUBMISSION Both

DATA CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES.
0469 PDS0267 SECOND PRESENTMENT/FEE COLLECTION RESUBMISSION Both

DATA MUST BE 004–127.
BE 001–050.



BYTES.

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

Messages
(Funds Transfer)/1740-790 messages.
Fee Collection (Funds Transfer)/1740-790....................................................................................443

Fee Collection (Funds Transfer)/1740-790

Error numbers and message texts are organized by field and subfield for Fee Collection Funds
Transfer)/1740–790 messages. The edit process that presents the message is performed by the
Clearing Optimizer software, the Global Clearing Management System (GCMS), or both.
NOTE:
The error codes in this section apply only to U.K. Domestic Maestro transactions.
MTI/Function: Fee Collections (Funds Transfer)/1740-790

Error Edit
DE 2 2358 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. THE MAPPING GCMS
DE 3 0735 DE3 PROCESSING CODE MISSING. MUST BE PRESENT IN FUNDS Clearing

TRANSFER FEE COLLECTION MESSAGES. Optimize
r
2220 DE3 PROCESSING CODE INVALID FOR BUSINESS SERVICE Clearing

ARRANGEMENT <BUSINESS SERVICE ID & TYPE> AND Optimize
ACCEPTANCE BRAND ID CODE <AB>. r

EQUAL TO 19 OR 29 FOR FEE COLLECTION (OTHER) MESSAGES.
DE 3, s2 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
DE 3, s3 0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE MUST BE 00. Clearing

Optimize
r

THAN 0.
0735 DE4 AMOUNT, TRANSACTION MISSING. MUST BE PRESENT IN Clearing

FUNDS TRANSFER FEE COLLECTION MESSAGES. Optimize
r
DE 12 0735 DE12 DATE AND TIME, LOCATION TRANSACTION MISSING. MUST Clearing
BE PRESENT IN FUNDS TRANSFER FEE COLLECTION MESSAGES. Optimize
r


Error Edit
2186 DE12S1 DATE MUST BE A VALID DATE IN THE FORMAT YYMMDD. Both
DE 12, s2 0040 DE12S2 TIME HOURS MUST BE IN THE RANGE 00–23. Both

RANGE 00–59.
DE 24 0735 DE24 FUNCTION CODE MISSING. MUST BE PRESENT IN FUNDS Clearing

r
DE 25 0735 DE25 MESSAGE REASON CODE MISSING. MUST BE PRESENT IN Clearing

r
ARRANGEMENT AND ACCEPTANCE BRAND ID CODE.
CODE.
DE 31 2181 DE31 ACQUIRER REFERENCE DATA MUST BE A FIXED LENGTH OF Both

23.
DE 31, s2 0081 DE31S2 ACQUIRER'S BIN MUST BE NUMERIC. Both
1087 DE31S2 ACQUIRER'S BIN NOT A VALID ACQUIRER BIN. Both
DE 31, s4 0083 DE31S4 ACQUIRER'S SEQUENCE NUMBER MUST BE NUMERIC. Both

VALUE OF 001–011.


Error Edit
DE 33 0735 DE33 FORWARDING INSTITUTION ID CODE MISSING. MUST BE Clearing

PRESENT IN FUNDS TRANSFER FEE COLLECTION MESSAGES. Optimize
r

011.

THROUGHOUT THE FILE. (Applies only to U.K. Domestic Optimize
DE 37 0735 DE37 RETRIEVAL REFERENCE NUMBER MISSING. MUST BE PRESENT Clearing

IN FUNDS TRANSFER FEE COLLECTION MESSAGES. Optimize
r
2208 DE37 CANNOT BE ALL ZEROS OR ALL SPACES. Both
DE 41 2182 DE41 CARD ACCEPTOR TERMINAL ID MUST BE LEFT JUSTIFIED Both

DE 42 0735 DE42 CARD ACCEPTOR ID CODE MUST BE PRESENT IN 1740/790, Both

791 MESSAGES.
DE 48 0115 DE48 ADDITIONAL DATA LENGTH MUST BE 008–999. Both

0735 DE48 ADDITIONAL DATA MISSING. MUST BE PRESENT IN FUNDS Clearing

r


0735 DE49 CURRENCY CODE, TRANSACTION MISSING. MUST BE Clearing

PRESENT IN FUNDS TRANSFER FEE COLLECTION MESSAGES. Optimize
r


Error Edit
r

DATA 2.

DE 63 2181 DE63 TRANSACTION LIFE CYCLE ID MUST BE A FIXED LENGTH OF Both

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 CANNOT Clearing
CONTAIN ALL SPACES. Optimize
r
0735 DE71 MESSAGE NUMBER MISSING. MUST BE PRESENT IN FUNDS Clearing

r

NUMERIC.

DESIGNATED FOR INTERNAL USE BY MASTERCARD.
0735 DE93 TRANSACTION DESTINATION INSTITUTION ID CODE MISSING. Clearing

MUST BE PRESENT IN FUNDS TRANSFER FEE COLLECTION Optimize
MESSAGES. r

MUST BE 006–011.

NUMERIC.


Error Edit
0735 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE MISSING. Clearing

MUST BE PRESENT IN FUNDS TRANSFER FEE COLLECTION Optimize
MESSAGES. r

MUST BE 006–011.





PRESENT.



Error Edit
<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 PRESENT IN Clearing
r

Optimize
r

Optimize
r
<XX>.
PDS 0158 2180 PDS0158 BUSINESS ACTIVITY LENGTH MUST BE 003–025. Both
s1
2227 CARD PROGRAM IDENTIFIER INVALID. MUST BE <VALLIST>. Both

ACCOUNT NUMBER.
PDS 0158, 2217 PDS0158S3 BUSINESS SERVICE ID CODE MUST BE PRESENT AND Both
s2 VALID WHEN PDS0158S2 BUSINESS SERVICE ARRANGEMENT TYPE
CODE IS PRESENT.
s3 MEMBER PAIR.


Error Edit
CODE IS PRESENT.
2288 <BUSINESS SERVICE ID & TYPE> BUSINESS SERVICE GCMS

ARRANGEMENT NOT ALLOWED IN GCMS. BUSINESS SERVICE
ARRANGEMENT VALID ONLY IN CLEARING OPTIMIZER.
PDS 0165 0735 PDS0165 SETTLEMENT INDICATOR MISSING. MUST BE PRESENT IN Clearing
r

s1
2227 PDS0165S1 SETTLEMENT INDICATOR INVALID. MUST BE Clearing

<VALLIST>. Optimize
r
s2 LENGTH OF 16.
BE 001–050.
PDS 1000– 2156 PDS1000 CANNOT BE ALL LOW-VALUES OR ALL HIGH-VALUES. Both
1099

BYTES.

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

This chapter contains the error numbers and message texts by field and subfield for File Trailer/
1644-695 messages.
File Trailer/1644-695................................................................................................................... 451

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 performed by the Clearing Optimizer
software, the Global Clearing Management System (GCMS), or both.
MTI/Function: File Trailer/1644-695

Error Edit
0735 DE24 FUNCTION CODE MUST BE PRESENT IN FILE TRAILER Both

MESSAGES.

HIGH-VALUES.

0735 DE48 ADDITIONAL DATA MUST BE PRESENT IN FILE TRAILER Both

MESSAGES.
0735 DE71 MESSAGE NUMBER MUST BE PRESENT IN FEE COLLECTION Both

(OTHER) MESSAGES.
PDS 0025 0503 PDS0025 MESSAGE REVERSAL INDICATOR NOT ALLOWED IN FILE Both
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 LAST Both

MESSAGE IN A PHYSICAL TRANSMISSION.
0508 IPM FILE TRAILER/1644-695 MESSAGE MISSING. Both

MTI/Function: File Trailer/1644-695

Error Edit
0517 INVALID PDS0105 FILE ID IN FILE TRAILER/1644-695. SHOULD BE Both
THE SAME AS THAT IN THE FILE HEADER.
0735 PDS0105 FILE ID MISSING. MUST BE PRESENT IN FILE TRAILER Both

MESSAGES.
1012 THRESHOLDS EXCEEDED. FILE REJECTED. Clearing

Optimizer
PDS 0301 0489 PDS0301 FILE AMOUNT, CHECKSUM MUST BE NUMERIC. Both
0490 PDS0301 FILE AMOUNT, CHECKSUM LENGTH MUST BE A FIXED Both

LENGTH OF 16.
0519 PDS0301 FILE AMOUNT, CHECKSUM IS NOT ZEROS, AND DOES Both
NOT EQUAL THE TOTAL OF DE4 AMOUNT, TRANSACTION FROM
EACH DETAIL MESSAGE.
0735 PDS0301 FILE AMOUNT, CHECKSUM MUST BE PRESENT IN FILE Both

TRAILER MESSAGES.
PDS 0306 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.
0735 PDS0306 FILE MESSAGE COUNTS MUST BE PRESENT IN FILE Both

TRAILER MESSAGES.
PDS 1000 2156 PDS10XX MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT Both

2159 MEMBER-TO-MEMBER PROPRIETARY DATA CANNOT EXCEED Both

999 BYTES.

Syntax Error Messages
Chapter 14 Syntax Error Messages

This chapter contains the error numbers and message texts by field and subfield for Syntax Error
messages.
Syntax Errors...............................................................................................................................454

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.
MTI/Function: Syntax Errors

Error Edit
DE 2 2561 DE2 PRIMARY ACCOUNT NUMBER (PAN) INVALID. Both
2562 DE2 PRIMARY ACCOUNT NUMBER (PAN) CANNOT CONTAIN NON- Both
NUMERIC VALUE.
DE 4 2564 DE4 AMOUNT, TRANSACTION CONTAINS ALL ZEROS OR IS NON- Both
NUMERIC.
DE 12 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 Both
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 THAN Both
30 DAYS FROM THE PROCESSING DATE.
DE 22, s1 2621 DE22S1 TERMINAL DATA: CARD DATA INPUT CAPABILITY INVALID Both
FOR THE BUSINESS SERVICE ARRANGEMENT <BUSINESS SERVICE
ID & TYPE>.
DE 22, s7 2621 DE22S7 CARD DATA: INPUT MODE INVALID FOR THE BUSINESS Both
SERVICE ARRANGEMENT <BUSINESS SERVICE ID & TYPE>.
DE 31, s3 2572 DE31S3 JULIAN PROCESSING DATE MUST BE A VALID DATE IN THE Both
FORMAT YDDD.
DE 31, s4 2566 DE31S4 ACQUIRER SEQUENCE NUMBER CONTAINS SPACE(S), ALL Both
ZEROS OR NON-NUMERIC.
DE 31, s5 2563 DE31S5 CHECK DIGIT NUMERIC CHECK DIGIT INVALID. Both
DE 38 2565 DE38 APPROVAL CODE CONTAINS SPACE(S) OR IS NON-NUMERIC. Both

Syntax Errors
MTI/Function: Syntax Errors

Error Edit
2566 DE38 APPROVAL CODE CONTAINS SPACES OR ALL ZEROS OR IS Both
NON-NUMERIC.
DE 40 2621 DE40 SERVICE CODE INVALID FOR THE BUSINESS SERVICE Both
DE 42 2576 DE42 CARD ACCEPTOR ID CODE MUST BE LEFT-JUSTIFIED AND Both
DE 43, s1 2573 DE43S1 CARD ACCEPTOR NAME MUST BE LEFT JUSTIFIED AND Both
2574 DE43S1 CARD ACCEPTOR NAME MUST CONTAIN A VALUE Both
WITHIN THE RANGE OF 0–9, A-Z, OR SPACES.
PDS 0146, 2562 PDS0146S5 AMOUNT, FEE CANNOT CONTAIN A NON-NUMERIC Both
s5 VALUE.
PDS 0663 2621 PDS0663 FREE-FORM DESCRIPTION POSITION 1–2 TYPE OF CREDIT Both
INVALID FOR THE BUSINESS SERVICE ARRANGEMENT <BUSINESS
SERVICE ID & TYPE>.

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. Please 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. Without
limitation, Mastercard specifically disclaims all representations and warranties that any practice or
implementation of this document will not infringe any third party patents, copyrights, trade secrets or
other rights.
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.
Information Available Online

Mastercard provides details about the standards used for this document—including times expressed,
language use, and contact information—on the Publications Support page available on Mastercard
Connect™. Go to Publications Support for centralized information.


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Numbers and Messages

Summary of Changes, 15 October 2019

©1997–2018 Mastercard. Proprietary. All rights reserved.

©1997–2018 Mastercard. Proprietary. All rights reserved.

©1997–2018 Mastercard. Proprietary. All rights reserved.

Summary of Changes, 15 October 2019........................................................... 2

Chapter 1: Error Numbers........................................................................................7

Chapter 2: File Header/1644-697 Messages................................................129

Chapter 3: First Presentment/1240–200 Messages................................. 133

Chapter 4: Financial Detail Addendum/1644-696 Messages..............181

Chapter 5: Retrieval Request/1644-603 Messages.................................. 262

Chapter 6: Retrieval Request Acknowledgement/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 (Partial)/

©1997–2018 Mastercard. Proprietary. All rights reserved.

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

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

Chapter 12: Fee Collection (Funds Transfer)/1740-790 Messages... 442

Chapter 13: File Trailer/1644-695 Messages............................................... 450

Chapter 14: Syntax Error Messages................................................................453

©1997–2018 Mastercard. Proprietary. All rights reserved.

Chapter 1 Error Numbers

Error Message Overview..................................................................................................................8

©1997–2018 Mastercard. Proprietary. All rights reserved.

Error Message Overview

Error Numbers 0000–8699

Error Numbers 0000–0499

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

PDS0018S1 MUST BE NUMERIC. Both

©1997–2018 Mastercard. Proprietary. All rights reserved.

0012 DE3 PROCESSING CODE MUST BE NUMERIC. Both

0015 DE3S3 CARDHOLDER TO––ACCOUNT TYPE CODE MUST BE 00. Both

0019 INVALID UCAF COLLECTION INDICATOR OR DE22S8 NOT EQUAL TO 1. Both

PDS0052S3 UCAF COLLECTION INDICATOR INVALID, MUST BE 2, 3, OR 5 (OR) Both

0021 RECURRING PAYMENT CANCELLATION SERVICE. GCMS

0022 DE22S7 CARD DATA: INPUT MODE/PDS0158S4 INTERCHANGE RATE GCMS

0024 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN A MESSAGE Both

0025 DE5 AMOUNT, RECONCILIATION MUST BE NUMERIC. Both

0027 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE PRESENT IN A MESSAGE Both

©1997–2018 Mastercard. Proprietary. All rights reserved.

0029 DE5 AMOUNT, RECONCILIATION MISSING. MUST BE PRESENT IN AN ATM Both

0033 RETRIEVAL REQ TO ATM ACQUIRER Both

0034 DE6 AMOUNT, CARDHOLDER BILLING MUST BE NUMERIC. Both

0037 PDS0148 CURRENCY EXPONENTS MISSING. MUST BE PRESENT IN A MESSAGE Both

0040 DE12S2 TIME HOURS MUST BE IN THE RANGE 00–23. Both

0044 DE94 TRANSACTION ORIGINATOR INSTITUTION ID CODE INVALID FOR Both

0048 DE22S2 TERMINAL DATA: CARDHOLDER AUTHENTICATION CAPABILITY INVALID. Both

0050 DE22S4 TERMINAL OPERATING ENVIRONMENT INVALID. MUST BE <VALLIST>. Both

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

©1997–2018 Mastercard. Proprietary. All rights reserved.

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 BE Both

0055 DE22S9 CARDHOLDER AUTHENTICATION ENTITY INVALID. MUST BE <VALLIST>. Both

0057 DE22S11 TERMINAL DATA OUTPUT CAPABILITY INVALID. MUST BE 0, 1, 2, 3, OR Both