response

The response element contains a three digit numeric code which specifies either that the transaction is approved (000 code) or declined. The message element provides a brief definition of the response code.

For a complete list of response codes and associated messages, please refer to Appendix A - Payment Transaction Response Codes.

Type = String; minLength = N/A; maxLength = 3

Parent Elements:

activateResponse, activateReversalResponse, authorizationResponse, authReversalResponse, BNPLAuthResponse, captureResponse, captureGivenAuthResponse, creditResponse, customerCreditResponse, customerDebitResponse, deactivateResponse, deactivateReversalResponse, depositReversalResponse, echeckCreditResponse, echeckPreNoteCreditResponse, echeckPreNoteSaleResponse, echeckRedepositResponse, echeckSalesResponse, echeckVerificationResponse, echeckVoidResponse, forceCaptureResponse, fraudCheckResponse, loadResponse, loadReversalResponse, queryTransactionResponse, queryTransactionUnavailableResponse, registerTokenResponse, refundReversalResponse, saleResponse, depositTransactionReversalResponse , voidResponse, cancelSubscriptionResponse, unloadResponse, updatePlanResponse, updateSubscriptionResponse, unloadReversalResponse, payFacCreditResponse, payFacDebitResponse, physicalCheckCreditResponse, physicalCheckDebitResponse, submerchantCreditResponse, reserveCreditResponse, reserveDebitResponse, submerchantDebitResponse, vendorCreditResponse, vendorDebitResponse

Attributes:

None

Child Elements:

None