CyberSource: Reason Codes for the Simple Order API

Reason Code	Description
100	Successful transaction
101	The request is missing one or more required fields.
	Possible action: See the reply fields missingField_0...N for which fields are missing. Resend the request with the complete information.
102	One or more fields in the request contains invalid data
	Possible action: See the reply fields invalidField_0...N for which fields are invalid. Resend the request with the correct information.
110	Only a partial amount was approved.
	Possible action: See Preauthorizations.
150	Error: General system failure
	See the documentation for your CyberSource client for information about how to handle retries in the case of system errors.
151	Error: The request was received but there was a server timeout. This errordoes not include timeouts between the client and the server.
	Possible action: To avoid duplicating the transaction, do not resend the request until you have reviewed the transaction status at the Business Center. See the documentation for your CyberSource client for information about how to handle retries in the case of system errors.
152	Error: The request was received, but a service did not finish running in time.
	Possible action: To avoid duplicating the transaction, do not resend the request until you have reviewed the transaction status at the Business Center. See the documentation for your CyberSource client for information about how to handle retries in the case of system errors.
200	The authorization request was approved by the issuing bank but declined by CyberSource because it did not pass the AVS check.
	Possible action: You can capture the authorization, but consider reviewing the order for the possibility of fraud.
201	The issuing bank has questions about the request. You will not receive anauthorization code programmatically, but you can obtain one verbally by calling the processor.
	Possible action: Call your processor to possibly receive a verbal authorization. For contact phone numbers, refer to your merchant bank information.
202	Expired card.
	Possible action: Request a different card or other form of payment.
203	General decline of the card. No other information provided by the issuing bank.
	Possible action: Request a different card or other form of payment.
204	Insufficient funds in the account.
	Possible action: Request a different card or other form of payment.
205	Stolen or lost card.
	Possible action: Refer the transaction to your customer support center formanual review.
207	Issuing bank unavailable.
	Possible action: Wait a few minutes and resend the request.
208	Inactive card or card not authorized for card-not-present transactions.
	Possible action: Request a different card or other form of payment.
209	American Express Card Identification Digits (CID) did not match.
	Possible action: Request a different card or other form of payment.
210	The card has reached the credit limit.
	Possible action: Request a different card or other form of payment.
211	Invalid card verification number.
	Possible action: Request a different card or other form of payment.
220	The processor declined the request based on a general issue with thecustomer's account.
	Possible action: Request a different form of payment.
221	The customer matched an entry on the processor's negative file.
	Possible action: Review the order and contact the payment processor.
222	The customer's bank account is frozen.
	Possible action: Review the order or request a different form of payment.
230	The authorization request was approved by the issuing bank but declined by CyberSource because it did not pass the CVN check.
	Possible action: You can capture the authorization, but consider reviewing the order for the possibility of fraud.
231	Invalid account number.
	Possible action: Request a different card or other form of payment.
232	The card type is not accepted by the payment processor.
	Possible action: Contact your merchant bank to confirm that your account is set up to receive the card in question.
233	General decline by the processor.
	Possible action: Request a different card or other form of payment.
234	There is a problem with your CyberSource merchant configuration.
	Possible action: Do not resend the request. Contact Customer Support tocorrect the configuration problem.
236	Processor failure.
	Possible action: Wait a few minutes and resend the request.
240	The card type sent is invalid or does not correlate with the card number.
	Possible action: Confirm that the card type correlates with the card number specified in the request, then resend the request.
250	Error: The request was received, but there was a timeout at the paymentprocessor.
	Possible action: To avoid duplicating the transaction, do not resend the request until you have reviewed the transaction status at the Business Center.

You may also check this from http://apps.cybersource.com/library/documentation/sbc/SB_Recurring_Billing/SOP/html/wwhelp/wwhimpl/common/html/wwhelp.htm#context=Recurring_Billing_With_the_Silent_Order_POST_for_CyberSource_Essentials&file=appreasoncodesSO.html