Ineligible Transaction (International only) 79. The cardholder claims they were not properly informed of the No-Show or cancellation policy at the time of the reservation. An error occurred during the transaction without the reason specified. The first thing you should do when your credit card is declined is to look for the error code (or write it down if youre using the payment processor yourself). prevented the transaction without a specific reason. This happens when a cardholder tells the card issuer that they didn't receive the service or merchandise on time or at all. You could be trying to use a credit card for a transaction its not approved for, like online payments or payments in a foreign country. If you want a more thorough explanation of a given reason code, you can find it in our reason code lookup tool . How to prevent Visa chargebacks Merchant Account Tips Visa & MasterCard Chargebacks Codes Payment Well show you. we received this error on a utilities payment for one of our merchants, and we cant seem to find any documentation for this error reason. The Visa chargeback reason codes systematischer underwent a major overhauls in April 2018 as part of their new Visa Claims Determination (VCR) initiative. The cardholder has disputed the charge and you have been placed in the Partial Immediate Chargeback Program. Most of us have multiple cards, and it can be hard to keep track of them all. A cardholder claims the converted amount of charge on an international transaction is incorrect. Non-Receipt of Merchandise/Non-Receipt of Cash at ATM. Often the cardholder was not advised or did not agree that Dynamic Currency Conversion (DCC) would occur. Identifying the chargeback reason code and the evidence required to fight it is the first step in chargeback representment, and analyzing your chargeback reason codes can provide you with insights into what types of disputes are causing you the most trouble. The transaction was recurring and the cardholder failed to meet the cancellation terms of the . More and more chargebacks are being raised for filing for that reason you have little to do with the given chargeback code. The transaction was not sent to CUP within the timeframe required. Transaction was Settled but Cash/Goods/Services were not Received. A transaction made as a result of the payer being manipulated by a fraudster. The transaction was processed by the same acquirer on different dates. 76. The card was never swiped. Working with Visa APIs The cardholder claims that they paid for the merchandise or service by other means (such as cash, check, other card, etc.). Download our 100+ page comprehensive guide to reason codes, modifiers, time limits, and compelling evidence. Or an undesired item that has reached beyond the payback date, is not declared for legal chargeback reasons. Format of the account number specified is not correct. Alternate Settlement Currency Incorrect Exchange Rates. Our expert staff will find out the actual chargeback triggers that influence your business and assist you to know the cause beyond the chargeback reason codes. Following the Mastercard dispute guidelines, processing error chargebacks are filed under reason code 4834 - Point of Interaction Error. Get choose entire guide to aforementioned new Visa reason codes, including all the detailed related, chargeback length limits, and other important information you need. Common chargeback reason codes explained | Heartland Yes, Visa has provided a new list of Reason Codes and Conditions. To help simplify things, we've compiled a list of chargeback codes used by the four major card networks: Visa, Mastercard, American Express, and Discover. Missing signature and/or signature on file - COF. Any fraud reason not covered by the other reason codes. The cardholder claims that a fraudulent purchase was made while the card was in the cardholder's possession at the time of the transaction. The cardholder used the services but it was charged a no-show. Chargeback Risk Factors Card not present transMultiple MidSubscription billingDigital product salesAffiliate marketingTrial offers, What types of offers do you sell? Please see the below "cheat sheet" for the new 4 byte reason codes. Example of a declined online credit card purchase (Source: SmarterQueue.com). Try again, and call the bank if the issue persists. The merchant needs to call their bank to clear things up. Your credit card number may have been flagged for fraud. Subscribe today to our newsletter and stay up to date with all events coming straight in your mailbox: What is Reserve Funds? A charge was incorrectly submitted more than once to the cardholders account. With this information, you can determine the root causes of your chargebacks and take action to prevent them from reoccurring. If youre the customer, call the bank immediately to clear up any potential issues. Guaranteed reservation cancelled, late charges and/or paid by other methods. Charge for damages/theft/loss questioned. MasterCard: Reason Code 4859 Services not rendered. CHIP (EMV) - No EMV and not recognized by the Cardholder. A credit transaction was processed as debit. This occurs when a payment can't be processed for a specific reason; it may be declined by the processor or payment gateway, or by the customer's issuing bank. Multiple transactions were not authorized by the cardholder - Manual transaction. The issuing bank accepts a part of the payment but blocks the rest, typically due to exceeding the credit limit or funds in the account. Finally, you must take the appropriate action required to solve that particular issue. How can merchants fight code 75 chargebacks? The cardholder's bank received a notice from the cardholder claiming that they received a credit or voided transaction receipt that has not been processed. Take the time to note the following dispute reason codes for Visa. The payment could not be authorised because the transaction expired. This doesnt imply fraud, but rather overdrawn cards or expired ones. Section 4: Chargeback Reason CodesContains detailed information on the reason codes for the most common types of chargebacks that merchants receive. The terminal was not EMV compliant. If youre the merchant, ask them to use an alternate card or contact their bank. When you have this issue, youll get a short error message of one to three numbers (or letters, in some cases). As a merchant, you want to avoid chargebacks and related fees and damages. Next Hopefully, this list has helped you figure out what was going on with your credit card and has given you the knowledge needed to take appropriate steps to fix the issue. A credit has not been applied to cardholders account for either: goods/services canceled; an advance deposit/ payment or a no show reservation. What You Need to Know About Visa's Compelling Evidence Process - Verifi You also need to be vigilant and aware of how your own cards are being utilized. This list was generated 5/4/2022. Dispute reason codes | Adyen Docs Use another credit card. Non Matching Account Number. Carefully type the credit card number again, making sure to include the first digit correctly. Last updated: April 29, 2022 Here you'll find an explanation of the various fraud codes you might encounter when processing Visa and Mastercard cards. This often happened when the merchant forgot to update their billing descriptor to include a website, phone number, or store name that the cardholder would easily recognize. Cardholder Canceled Recurring Transaction, Defective Merchandise/Goods Not As Described. Which is a 2-to-4-digit alphanumeric code expressed to recognize the cause of the dispute. Unrecognizable charge. From mid October 2021, Mastercard stopped using the Request for Information stage. Original or copy received illegible, with incomplete data or does not correspond - Missing data. Mastercard Chargeback Reason Code 70: Chip Liability Shift. document.getElementById( "ak_js_1" ).setAttribute( "value", ( new Date() ).getTime() ); Copyright 2023 Chargeback Expertz All Rights Reserved | Sitemap. Highway Tolls - Cardholder does not recognize. If you mistakenly get this error code, call the issuing bank right away to clear up any issues. Visa's process introduces four dispute categories and associated numerical labels (Fraud - 10, Authorization - 11, Processing Errors - 12, Consumer Disputes - 13) under which the renamed reason codes will be placed. A credit card decline code is a negative message issued in response to a request for authorization during a transaction. If you have no other cards, you can use online or telephone banking to pay down the card before you try it again. Unauthorised transaction made with a card that was reported stolen by the cardholder. Visa Reason Code 11.1: Card Recovery Bulletin - Chargebacks911 This reason code covers the following scenarios: Try a credit card from a different issuer, like Visa. The issuing bank (Mastercard, Visa, Discovery, etc.) Correct Transaction Currency Code not provided. For more detailed information on a specific reason code, you can enter it into our reason code lookup tool. Retrieval Requests and Response | Qualpay Merchant Knowledge Base This table includes a list of all credit card error codes, exactly what they mean (the actual problem), and how to fix them. This reason code covers the following scenarios: The following reason codes can still be used, but will disappear in the future: Following the Mastercard dispute guidelines, consumer dispute chargebacks are filed under reason code 4853 - Cardholder Dispute. You might have exceeded your credit limit. Cardholder did not authorise or participate in a transaction conducted in a card-absent environment (such as internet, mail-order, phone-order, etc.). The cardholder's bank received a notice from the cardholder claiming that the terms of the sale were misrepresented. Your credit card can be declined for three potential reasons: account settings, lack of funds, and inaccurate information. The cardholder states that they, nor anyone authorised by them, engaged in the transaction. Cardholder does not agree with amount billed. The transaction was authenticated but the PIN code was not authorized. Goods/Services were cancelled/expired or the unsuccessful attempt to cancel. Reason codes are alphanumeric codes that provide the justification for granting a chargeback. A credit has not been applied to the cardholders account for either: goods/services canceled; an advance deposit/ payment or a no show reservation. Discover. The cardholder's bank received a notice from the cardholder stating that they returned merchandise or canceled services, but the credit has not appeared. Original or copy received illegible, with incomplete data or does not correspond - Illegible. Visa fraud codes Mastercard fraud codes A cardholder is claiming that they did not authorise or participate in a transaction that you processed. EMV is a registered 2trademark owned by EMVCo LLC. But merchants are only permitted to fight back as opposed to the reason mentioned in the code. There are various card brands all across the world. Multiple transactions were not authorized by the cardholder - Ecommerce, not applicable for 3D Secure. When its easy for cardholders to connect the billing descriptor to the merchant they shopped with, nearly all but the true fraud and deliberate friendly fraud chargebacks could be prevented. 4837 No Cardholder Authorization. CHIP (EMV) - EMV & PIN - not authorized by the Cardholder. Visa Chargeback Reason Codes | Sift Original or copy of the receipt cannot be read, with incomplete data or does not correspond. The first is a catch-all for claims of fraud, while the others typically involve customer disputes over undelivered items, canceled subscriptions, and defective merchandise, respectively. Payment service providers like PayPal may also have unique codes. Free TrialSingle OrderRecurring The Visa chargeback reason codes system underwent a major overhaul in April 2018 as part of their new Visa Claims Resolution (VCR) initiative. If one member believed the other violated a Visa rule when handling a chargeback, they filed a pre-compliance chargeback for compensation. UA01 Fraud - Card Present Transaction. 2023 Kinsta Inc. All rights reserved. Or the issuing bank acting on the cardholders behalf. Country Select a tab to see the possible reason codes for each dispute event category, divided by scheme. The cardholder did not request or authorize the reservation. The transaction was processed with a wrong card number and data. When a cardholder contacts their issuing bank to dispute a transaction and receive a chargeback, the dispute is assigned a reason code that most closely matches the substance of the cardholders claims. For example, the merchant bills the cardholder in installments. Understanding chargeback reason codes is one of the most essential parts of effective chargeback management. Complete List of Credit Card Declined Codes in 2023 - Kinsta Reason Code Description; Z030: Clearing Agent Member ID (6-digit BSB Code) is required for AUD payment to Australia (AU) Z031: Creditor Account Number is required for AUD payment to Australia (AU) Z032: Clearing Agent Member ID (9-digit Payment Routing Number) is required for CAD payment to Canada (CA) Z033 Call the bank to ask why the pick-up notice is showing up for your credit card. Visa uses the four main categories to organize its reason codes: Authorization, Card Member Disputes (which Visa refers to as Consumer Disputes), Fraud, and Processing Errors. Signature is missing from the Sales Draft you sent to Adyen. Unauthorised transaction made as a result of loss, theft, or misuse of payment data or payment card. For many of these issues, you may also see error code 12 or error code 85. Troubleshooting boils down to a simple three-step process: You may think that youve got your funds in order or that your credit card limit hasnt been met, but it never hurts to check with the bank. Discover: Reason Code 4755 Non-receipt of goods or services. The transaction was processed more than one time by different acquirers. Pursuant to the Fair Credit Billing Act of 1974, cardholders have the right to dispute unauthorized or erroneous charges, and issuing banks must reverse a disputed transaction if the cardholder's claim is valid. PDF Visa Claims Resolution (VCR) - J.P. Morgan Mastercard Chargeback Reason Code 73: Duplicate Transaction. Criminal fraud or merchant ill behavior has no relation to the true origin of the chargeback. Duplicated Process - Same Documentation Support. In addition to Reason Codes changing as a result of the VCR program, each Reason Code is now associated with a new Reason Category. The first digit, which identifies the cards issuing bank, was incorrect. The American Express reason code system is split into the same four subheadings used by Visa, along with a more Miscellaneous segment. Below you will find the reason codes for the dispute events Chargeback, Request for Information (RFI) and Notification of Fraud (NOF). Use an alternate card without such limitations, or call the issuing bank to clear up whether you have the option to allow such transactions. The refund was not done within the agreed 10 days time limit. Alphabetic Code: Numeric Code: Euro: EUR: 978: US Dollar: USD: 840: Australian Dollar: AUD: 036: Indian Rupee: INR: 356: Norwegian Krone: NOK: 578: Brazilian Real: BRL: 986: Bulgarian Lev: BGN: 975: Canadian Dollar: CAD: 124: Yuan Renminbi: CNY: 156: New Zealand Dollar: NZD: 554: Kuna: HRK: 191: Czech Koruna: CZK: 203: Danish Krone: DKK: 208 . The transaction was not processed within the required timeframe. With this list of credit card declined codes, you can determine the source of the problem. Some of the most common card decline reasons include: Examples of where to find your CVV, CVC, or CID number (Source: LendingTree). Are you wondering if the reason for your blocked transaction was because youre out of funds or for location restrictions? You must contact the bank for the explanation and fix. Visa. Not Elsewhere Classified (U.S. region only). The cardholder claims that the amount they agreed to pay differs from the amount charged. The issuing bank cant identify a specific problem, but the transaction still didnt go through. Like Visa, MasterCard renovated its reason code system backward in 2016, liquefying the list to try and overhaul the MasterCard chargeback reason code system. Manual Transaction in electronic terminal - Invalid data (Card not present). Reason codes vary by card brand. But credit card fraud is a lot more common than you might think. For MasterCard reason code 4853, provide documentation to support that the chargeback is remedied or invalid through one of the following: The transaction was not a recurring transaction. Fraud resulting from a merchant manipulating an account holder into completing what they believe to be a legitimate transaction, for example sending funds to a fraudulent beneficiary whereby the sender believes they are helping an individual in distress or a struggling business. Specifically at the merchant level. The following tabs and tables provides additional guidance on how to interpret and act upon status responses for Make Payment API. If the issue persists, call the issuing bank. Credit card issuing banks often use these two errors as catch-all response codes, making it harder to know whats wrong. Multiple Charges at Service Establishment Fraudulent Transaction. A cardholder is claiming that they did not authorise or participate in a key-entered or unattended transaction conducted in a card-present environment. While there are few instances where friendly fraud might be a misfortune or a simple misconception. Visa Reason Codes: The Complete Merchant's Guide - Chargebacks911 PDF Visa Disputes Category Codes and Funding Flow - Scene7 The following are reason codes for the same scenario: Visa: Reason Code 30 Services not provided or merchandise not received. Visa Reason Codes - Chargeback Expertz Complete List Of Credit Card Chargeback Codes And Meanings - Payment Depot 2: You tried to pay for online purchase with a card that doesnt support online payments. Braintree Developer Docs The alphanumeric code utilizes a letter to represent the section. This error code shows up when theres a temporary communication error between the merchant and the issuing bank. Check out this hand-picked list of some of the best WooCommerce, WooCommerce is a powerful plugin you can enrich with WooCommerce extensions. Use the number on the card to call the bank and ask for an explanation. The cardholder claims that merchandise or services that they ordered were not received or that the cardholder canceled the order as the result of not receiving the merchandise or services by the expected delivery date (or merchandise was unavailable for pick-up). The shopper reported that they received faulty goods. You can learn more about each one by visiting the Mastercard Chargeback Guide. The cardholder claims that a single transaction was processed more than once. The acquirer sent the same documentation for two or more Requests for Information. Complete List of Credit Card Declined Codes in 2023, If your customers see one of these codes when attempting to check out on your site, learn what could be causing it with this guide , Don't let these credit card codes stop you (or your customers!) Customer requested stop of specific recurring payment. Restart the transaction from scratch and carefully type the correct security code. With hundreds of thousands of instances of credit card fraud each year, you need to be on the lookout for customers who arent the real owners of the cards theyre using. Or something else? Goods/services were cancelled and/or refused. The cardholder is claiming that they did not authorize or participate in a transaction that you processed. The transaction was processed after the authorization was declined. The cardholder alleges that a law or regulation was not followed. VCR Reason Code "Cheat Sheet" new 4 byte reason code will be used moving forward. Cardholder claims that their account continues to be billed for recurring goods or services that they had previously canceled or revoked. Charges were incorrectly submitted by using an incorrect amount. Kinsta and WordPress are registered trademarks. Weve provided a breakdown here of the four vital US-based schemes to assist in demonstrating the resemblance and contrast between the reason codes of different card networks: With the organization of Visa Claims Resolution, Visa continues its entire reason code system, publishing a fresh list grouped into four major categories: processing errors, authorization errors, fraud, and customer disputes. Wait a few minutes and try again. Transaction made through unauthorised use of account information without the physical card being involved, for example an e-commerce transaction. (Credit card-issuing banks have their own unique code that starts with the first digit 3 for American Express, 4 for Visa, 5 for Mastercard, or 6 for Discover.) The cardholder was charged for a deposit in advance without an authorization. Contact us today for your business chargeback analysis. Pursuant to the Fair Credit Billing Act of 1974, cardholders have the right to dispute unauthorized or erroneous charges, and issuing banks must reverse a disputed transaction if the cardholders claim is valid. Credit for a cancelled lodging reservation or car deposit requested. Wait for the power to come back on, or look for news of local outages that might affect you.If there isnt any apparent reason, contact your merchant bank. View the entire list of Visa reason codes below or search our database for specific insights. The payment could not be authorised due to errors. Debtor account number/IBAN/enterprise id is missing or invalid, Creditoraccountnumber/IBAN/enterpriseIdismissingorinvalid, Creditor Agent Branch ID is missing or invalid, Payment not supported as per current network rules/configuration, Instructed amount is equal to zero or negative, Instructed currency is not supported at this time, Instructedcurrencyismissingorinvalid, Instructed amount below minimum set by network, Creditor specified is not known or no longer associated with Creditor Agent, Debtor country code is missing or invalid, Creditor country code is missing or invalid, Number of decimal points not compatible with the Instructed currency, Debtor Agent not registered on the network, End to End ID and/or Transaction ID is missing or invalid, File or payment cannot be processed due to technical issues, Instructing Reimbursement Agent BIC identifier is invalid or inactive, Debtor Agent or Bank BIC/BID identifier is invalid or missing, Creditor Agent or Bank BIC/BID identifier is invalid or missing, Creditor Agent Clearing Member ID is invalid or missing, Debtor's country is blocked for payments by Visa Or Debtor agent, Debtor's country is blocked for payments by Creditor Agent Or Creditor, Debtor Agent's country is blocked for payments by Visa, Debtor agent's country is blocked for trade by Creditor Agent Or Creditor, Creditor's Country is blocked for payments by Creditor Agent, Creditor's country is blocked for trade by Visa Or Debtor agent Or Debtor, Creditor agent's country is blocked for trade by Visa Or Debtor agent Or Debtor, Instructed Amount exceeds bank's single transaction limit, Instructed Amount exceeds bank's daily transaction limit, BIC for Debtor Agent does not match BIC for Debtor Account, BIC for Creditor Agent does not match BIC for Creditor Account, Instructed Amount exceeds single transaction limit agreed between bank and company, Instructed Amount exceeds daily transaction limit agreed between bank and company, FX Trade Reference Number used in payment has expired, BIC for bank in header and Debtor Agent BIC does not match, Creditor Agent Branch Name is missing or invalid, Creditor Contact Phone Number is missing or invalid, Value Added Tax Indicator is missing or invalid, Creditor Agent Tax ID is missing or invalid, Creditor Agent IBAN is missing or invalid, Agent in the payment workflow is incorrect, Cancellation requested due to investigation request, Technical problems resulting in erroneous payment, Specific instructed amount is greater than allowed maximum, Specific instructed amount is a non-processable currency outside of existing agreement, Specified instructed amount is less than agreed minimum, Amount received is not the amount agreed or expected, Identification of end customer is non consistent with associated account number, Specification of creditor's address, which is required for payment, is missing/not correct, Party who initiated the message is not recognized by the creditor, Customer account is not compliant with regulatory requirements which render an account inactive for certain processing, Reason is provided as narrative information in comments, Clearing Member ID specified in the payment has an incorrect format, Clearing Member ID specified in the payment is not numeric, Clearing Member ID specified in the payment is not valid for local clearing, Clearing Member ID specified in the payment refers to a closed branch, Specification of the debtor's account nor unique identification needed for reasons of regulatory requirements is insufficient or missing, Specification of the debtor's name and/or address needed for regulatory requirements is insufficient or missing, Specification of the creditor's name and/or address needed for regulatory requirements is insufficient or missing, Return following investigation request and no remediation possible, More information needed to process payment, Clearing Agent Member ID (6-digit BSB Code) is required for AUD payment to Australia (AU), Creditor Account Number is required for AUD payment to Australia (AU), Clearing Agent Member ID (9-digit Payment Routing Number) is required for CAD payment to Canada (CA), Creditor Account Number is required for CAD payment to Canada (CA), Creditor IBAN (21 characters) is required for CHF payment to Switzerland (CH), Creditor IBAN (24 characters) is required for CZK payment to Czech Republic (CZ), Creditor IBAN (18 characters) is required for DKK payment to Denmark (DK), Creditor IBAN (20 characters) is required for EUR payment to Austria (AT), Creditor IBAN (16 characters) is required for EUR payment to Belgium (BE), Creditor IBAN (18 characters) is required for EUR payment to Finland (FI), Creditor IBAN (27 characters) is required for EUR payment to France (FR), Creditor IBAN (22 characters) is required for EUR payment to Germany (DE), Creditor IBAN (27 characters) is required for EUR payment to Greece (GR), Creditor IBAN (22 characters) is required for EUR payment to Ireland (IE), Creditor IBAN (27 characters) is required for EUR payment to Italy (IT), Creditor IBAN (18 characters) is required for EUR payment to Netherlands (NL), Creditor IBAN (25 characters) is required for EUR payment to Portugal (PT), Creditor IBAN (24 characters) is required for EUR payment to Spain (ES), Creditor Account Number (18 characters) is required for MXN payment to Mexico (MX), Creditor IBAN (15 characters) is required for NOK payment to Norway (NO), Clearing Agent Member ID (6-digit National Clearing Code) is required for NZD payment to New Zealand (NZ), Creditor Account Number is required for NZD payment to New Zealand (NZ), Creditor IBAN (28 characters) is required for PLN payment to Poland (PL), Clearing Agent Member ID (9-digit Russian Central Bank IDentification Code) is required for RUB payment to Russia (RU), Creditor Account Number (20 characters) is required for RUB payment to Russia (RU), Creditor Tax ID (10-digits) is required for RUB payment to Russia (RU), Purpose of Payment is required for RUB payment to Russia (RU), Value Added Tax Indicator (INC or EX) is required for RUB payment to Russia (RU), Creditor IBAN (24 characters) is required for SAR payment to Saudi Arabia (SA), Purpose of Payment (freeform text) is required for SAR payment to Saudi Arabia (SA), Creditor IBAN (24 characters) is required for SEK payment to Sweden (SE), Creditor Account Number is required for SGD payment to Singapore (SG), One of (Creditor Account Number and Creditor Agent Clearing Member ID (6-digit Sort Code)) OR (Creditor IBAN) is required for GBP payment to United Kingdom (UK), Creditor Account Number is required for HKD payment to Hong Kong (HK), Creditor Account Number is required for ZAR payment to South Africa (ZA), Creditor Contact Phone number is required for ZAR payment to South Africa (ZA), Purpose of Payment (freeform text) is required for ZAR payment to South Africa (ZA), Creditor Contact Name is required for ZAR payment to South Africa (ZA), Creditor Agent Clearing Member ID (9-digit ABA Routing number) is required for USD payment to United States of America (USA), Creditor Account Number is required for USD payment to United States of America (USA), Creditor Account Number is required for THB payment to Thailand (TH), Purpose of Payment (freeform text) is required for THB payment to Thailand (TH), Creditor Account Number is required for JPY payment to Japan (JP), Creditor IBAN (26 characters) is required for TRY payment to Turkey (TR), Creditor IBAN (25 characters) is required for AOA payment to Angola (AO), Purpose of Payment (freeform text) is required for AOA payment to Angola (AO), Creditor Account Number (22 digits) is required for ARS payment to Argentina (AR), Creditor Contact Phone Number is required for ARS payment to Argentina (AR), Creditor Contact Name is required for ARS payment to Argentina (AR), Creditor Tax ID (11 digits) is required for ARS payment to Argentina (AR), Purpose of Payment (freeform text) is required for ARS payment to Argentina (AR), Creditor IBAN (22 characters) is required for BHD payment to Bahrain (BH), Creditor IBAN (28 characters) is required for BYN payment to Belarus (BY), Creditor Tax ID (9 digits) is required for BYN payment to Belarus (BY), Purpose of Payment (freeform text) is required for BYN payment to Belarus (BY), Purpose of Payment (freeform text) is required for BOB payment to Bolivia (BO), Creditor IBAN (29 characters) is required for BRL payment to Brazil (BR), Creditor Contact Phone Number is required for BRL payment to Brazil (BR), Creditor Contact Name is required for BRL payment to Brazil (BR), Creditor Tax ID (14 digits) is required for BRL payment to Brazil (BR), Purpose of Payment (freeform text) is required for BRL payment to Brazil (BR), Creditor Account Number is required for KHR payment to Cambodia (KH), Purpose of Payment (freeform text) is required for KHR payment to Cambodia (KH), Creditor Contact Phone Number is required for COP payment to Colombia (CO), Creditor Contact Name is required for COP payment to Colombia (CO), Creditor Tax ID (9 or 10-digits) is required for COP payment to Colombia (CO), Purpose of Payment (freeform text) is required for COP payment to Colombia (CO), Creditor Account Number is required for COP payment to Colombia (CO), Creditor IBAN (22 characters) is required for CRC payment to Costa Rica (CR), Creditor Tax ID (12 to 15 digits) is required for CRC payment to Costa Rica (CR), Creditor Contact Phone Number is required for CRC payment to Costa Rica (CR), Creditor Contact Name is required for CRC payment to Costa Rica (CR), Purpose of Payment (freeform text) is required for CRC payment to Costa Rica (CR), Creditor Account Number (24 characters) is required for XOF payment to Cote D'ivoire (CI), Purpose of Payment (freeform text) is required for XOF payment to Cote D'ivoire (CI), Purpose of Payment (freeform text) is required for ANG payment to Curacao (CW), Creditor IBAN (28 characters) is required for DOP payment to Dominican Republic (DO), Creditor Tax ID (9 digits) is required for DOP payment to Dominican Republic (DO), Purpose of Payment (freeform text) is required for DOP payment to Dominican Republic (DO), Creditor Agent Clearing Member ID (9-digit ABA Routing Number) is required for USD payment to Ecuador (EC), Creditor Account Number is required for USD payment to Ecuador (EC), Creditor Agent Branch Name is required for EGP payment to Egypt (EG), Creditor IBAN is required for EGP payment to Egypt (EG), Creditor Contact Phone Number is required for EGP payment to Egypt (EG), Purpose of Payment (freeform text) is required for EGP payment to Egypt (EG), Creditor Agent Clearing Member ID (9-digit ABA Routing Number) is required for USD payment to El Salvador (SV), Creditor Account Number is required for USD payment to El Salvador (SV), Creditor IBAN (22 characters) is required for GEL payment to Georgia (GE), Purpose of Payment (freeform text) is required for GEL payment to Georgia (GE), Creditor Account Number is required for GHS payment to Ghana (GH), Creditor IBAN (28 characters) is required for GTQ payment to Guatemala (GT), Creditor Tax ID (11 digits) is required for GTQ payment to Guatemala (GT), Purpose of Payment (freeform text) is required for GTQ payment to Guatemala (GT), Creditor Contact Phone Number is required for GTQ payment to Guatemala (GT), Creditor Account Number is required for HNL payment to Honduras (HN), Creditor IBAN (30 characters) is required for JOD payment to Jordan (JO), Purpose of Payment Code (4 digits) is required for JOD payment to Jordan (JO), Creditor IBAN (20 characters) is required for KZT payment to Kazakhstan (KZ), Creditor Tax ID (12 digits) is required for KZT payment to Kazakhstan (KZ), Purpose of Payment (freeform text) is required for KZT payment to Kazakhstan (KZ), Purpose of Payment Code (3 digit KNP code) is required for KZT payment to Kazakhstan (KZ), Purpose of Payment Code 2 (2 digit KBE code) is required for KZT payment to Kazakhstan (KZ), Creditor Account Number is required for KES payment to Kenya (KE), Creditor Agent Branch Name is required for KES payment to Kenya (KE), Purpose of Payment (freeform text) is required for KES payment to Kenya (KE), Creditor IBAN (30 characters) is required for KWD payment to Kuwait (KW), Creditor Account Number is required for LAK payment to Laos (LA), Purpose of Payment (freeform text) is required for LAK payment to Laos (LA), Creditor IBAN (28 characters) is required for LBP payment for Lebanon (LB), Purpose of Payment (freeform text) is required for LBP payment for Lebanon (LB), Creditor IBAN (30 characters) is required for MUR payment for Mauritius (MU), Purpose of Payment (freeform text) is required for MUR payment for Mauritius (MU), Creditor Account Number is required for MNT payment to Mongolia (MN), Creditor Agent Branch Name is required for MNT payment to Mongolia (MN), Creditor Account Number (24 characters) is required for MAD payment to Morocco (MA), Creditor Account Number is required for NIO payment to Nicaragua (NI), Purpose of Payment (freeform text) is required for NIO payment to Nicaragua (NI), Creditor Account Number (10 digits) is required for NGN payment to Nigeria (NG), Purpose of Payment (freeform text) is required for NGN payment to Nigeria (NG), Creditor Account Number is required for OMR payment to Oman (OM), Creditor Account Number is required for PAB payment to Panama (PA), Purpose of Payment (freeform text) is required for PAB payment to Panama (PA), Creditor Account Number (20 characters) is required for PEN payment to Peru (PE), Creditor Tax ID (11 digits) is required for PEN payment to Peru (PE), Purpose of Payment (freeform text) is required for PEN payment to Peru (PE), Creditor IBAN (29 characters) is required for QAR payment to Qatar (QA), Creditor IBAN (24 characters) is required for RON payment to Romania (RO), Creditor Account Number (24 characters) is required for XOF payment to Senegal (SN), Purpose of Payment (freeform text) is required for XOF payment to Senegal (SN), Creditor IBAN (22 characters) is required for RSD payment to Serbia (RS), Purpose of Payment (freeform text) is required for RSD payment to Serbia (RS), One of (SWIFT BIC8 and Creditor Agent Clearing Member ID (3-digit Sort Code)) OR SWIFT BIC11 is required for KRW payment to South Korea (KR), Creditor Account Number is required for KRW payment to South Korea (KR), Purpose of Payment (freeform text) is required for KRW payment to South Korea (KR), Creditor Contact Phone Number is required for KRW payment to South Korea (KR), Creditor Contact Name is required for KRW payment to South Korea (KR), Creditor Account Number is required for LKR payment to Sri Lanka (LK), Creditor Agent Branch Name is required for TZS payment to Tanzania (TZ), Creditor Account Number is required for TZS payment to Tanzania (TZ), Purpose of Payment (freeform text) is required for TZS payment to Tanzania (TZ), Creditor Account Number is required for TTD payment to Trinidad and Tobago (TT), Purpose of Payment (freeform text) is required for TTD payment to Trinidad and Tobago (TT), Creditor IBAN (23 characters) is required for AED payment to United Arab Emirates (AE), Purpose of Payment (3 character code) is required for any payment to United Arab Emirates (AE), Creditor Account Number is required for UGX payment to Uganda (UG), Purpose of Payment (freeform text) is required for UGX payment to Uganda (UG), Creditor Account Number is required for UAH payment to Ukraine (UA), Purpose of Payment (freeform text) is required for UAH payment to Ukraine (UA), Creditor Agent Branch Name is required for UYU payment to Uruguay (UY), Creditor Account Number is required for UYU payment to Uruguay (UY), Creditor Tax ID (12-digits) is required for UYU payment to Uruguay (UY), Purpose of Payment (freeform text) is required for UYU payment to Uruguay (UY), Creditor IBAN (23 characters) is required for ILS payment to Israel (IL), Creditor Account number is required for BOB payment to Bolivia (BO), Creditor Account Number is required for ANG payment to Curacao (CW), Purpose of Payment (freeform text) is required for MNT payment to Mongolia (MN), Creditor Agent Clearing Member ID (9-digit ABA Routing Number) is required for USD payment to Canada (CA), Creditor Account Number is required for USD payment to Canada (CA), Creditor IBAN (28 characters) is required for AZN payment to Azerbaijan (AZ)), Creditor Agent Clearing Member ID (6 characters) is required for AZN payment to Azerbaijan (AZ)), Creditor Agent Tax ID (10 digits) is required for AZN payment to Azerbaijan (AZ)), Creditor Agent IBAN (28 characters) is required for AZN payment to Azerbaijan (AZ)), Creditor Tax ID (10 digits) is required for AZN payment to Azerbaijan (AZ)), Purpose of Payment (freeform text) is required for AZN payment to Azerbaijan (AZ)).
Boom Party Staten Island, Best Resorts In San Jose, Costa Rica, Assassination Rogue Wotlk Rotation, Central Academy School Owner, Articles V