Easy Integrator Index · Gravity Payments Documentation

OCX

cipwin32.ocx – The cipwin32.ocx file can be stored anywhere on the computer but it must be registered correctly for it to work. The ocx only needs to be registered once.

For specific registration instructions, see the section titled Registering cipwin32.ocx

DLL

cipeinet.dll – The cipeinet.dll and its support files must be stored in the parent application’s working folder, it does not require registration.

Properties & methods

Field	Type	Required/ Default	Description
Clear	Routine	No	Clears all clears all the properties of all the classes except the CertificateFields, CommunicationFields and ConfigFields properties
LoadSetup	Routine	No	Loads the Communication Fields, Config Fields and Device settings that are configured by calling Setup
RequestSignature	Boolean	No	Activates an attached signature capture device to accept a customer’s signature without running a payment transaction. A status dialog screen displayed on the cashiers screen captured signature is returned in the ResultsFields.Signature property
Setup	Routine	No	Displays a screen that allows the user to configure the Communication Fields, Config Fields and Devices which is returned as a string.

Easy Integrator transaction types

ACH Transaction Types	Result	Description
Boolean ACHReturn	Returns True if Approved	(Gateway Only) Returns funds to customer via ACH wire transfer.
Boolean ACHSale	Returns True if Approved	(Gateway Only) Collects funds from customer via ACH wire transfer.

Close batch types

Boolean CloseBatch

Returns True on Success

Closes the current open batch. On success, returns results to the CloseBatch Results fields

Credit transaction types

Close Batch Type	Result	Description
Boolean GiftAddValue	Returns True if Approved	Adds funds to cards
Boolean GiftBalance	Returns True if Approved	Check current balance of card
Boolean GiftRedeem	Returns True if Approved	Deducts funds from card
Boolean GiftRedeemMax	Returns True if Approved	Checks Balance on card and deducts funds up to the balance from card

Void transaction types

Close Batch Type	Result	Description
Boolean GenericVoid	Returns True if Approved	Voids CreditSale, CreditReturn, CreditForce, GiftAddValue, GiftRedeem. Requires UniqueTransRef

Easy Integrator classes

The Class EasyIntegrator contains one instance of the following classes:

CertificateFields
CloseBatchFields
CommunicationFields
ConfigFields
Customer
MultiTrans
ReportsFields
ResultsFields
TransFields
Utilities

Close batch fields

Property/ Method	Type	Description
Clear	Routine	Clears all CloseBatch properties
CreditCount	Integer	Number of credit transactions
CreditResultMessage	String	The text of the result as returned by the Gravity Payments Server
CreditSettled	Double	The actual credit settled amount
CreditSubmitted	Double	The credit amount as it was submitted by the Gravity Payments Server
DebitCount	Integer	Number of debit transactions
DebitResultMessage	String	Text message regarding debit settlement
DebitSettled	Double	The actual debit settled amount
DebitSubmitted	Double	The debit amount as it was submitted by the Gravity Payments Server
GiftCount	Integer	Number of gift transactions
GiftSettled	Double	In the future, this will return the actual gift settled amount
GiftSubmitted	Double	The gift amount as it was submitted by the Gravity Payments Server

Config fields

Property / Method	Type	Required / Default	Description
AllowModifyTip	Boolean	False (default)	Allows for the customer to enter tip values directly on the smart device
Clear	Routine	No	Clears all Config Properties
DisplayResultScreen	Boolean	No/ False	If set to true, a result confirmation dialog is displayed after each transaction
DisplayResultScreenOnError	Boolean	No/ False	If set to true, a result confirmation dialog is displayed ONLY after a failed transaction
PopupOnDebit	Boolean	No/ True	(Server Only)If set to true, a dialog is displayed on screen prompting for the PIN entry
ProcessAfterSwipe	Boolean	No/ True	This is relevant only when you use Secure Screens. If set to true, the transaction is automatically processed if the card is swiped into a secure screen
Processor	String	No/ Localhost	Controls whether processing with the Gravity Payments Desktop Server or Gravity Payments Gateway Cloud. Note: Canada option currently unavailable
ScreenNumber	Integer	No/ 1	Only used in Secure Mode, If >0, the specified secure screen is displayed. It will contain the fields that are expected to be populated by the user
UseFees	Boolean	No/ False	(Server Only)This is relevant only to processing for government agencies and requires a special server license. If set to true, Fees are automatically calculated and presented in the Secure Screen for the user to see
UseLevel2	Boolean	No/ False	This is relevant only when you use Secure Screens. If set to true, the Level2 field will be presented in the Secure Screen for the user to edit
UseTips	Boolean	No/ False	This is relevant to the Secure Screen and CreditAddTip transaction. If set to true, the tip field will be presented in the Secure Screen for CreditSale & CreditForce transactions. If set to false, CreditAddTip transactions are not allowed

Customer fields (gateway only)

Displays dialog for the user to enter account information used for ACH payments. Account information is stored on the gateway and a new payment ID is returned. Requires a valid Customer Reference number.

Property/ Method	Type	Required/ Default	Description
AddCheckPayment	Boolean	No	Displays dialog for user to enter account information used for ACH payments. Account information is stored on the gateway and a new payment ID is returned. Requires a valid Customer Reference number
AddCreditPayment	Boolean	No	Displays dialog for user to enter card data used for Credit payments. Card data is stored on the gateway and a new payment ID is returned.Requires a valid Customer Reference number
Clear	Routine	No	Clears all Customer and CustomerField properties
CustomerRef	String	No	Customer Reference number assigned when a new customer is added to the gateway. This value must be stored for use during customer transactons
DeleteCustomer	Boolean	No	Permanently removes a customer record from the gateway. Requires a valid Customer Reference number
DeletePayment	Boolean	No	Permanently removes a payment’s data from a customer’s record on the gateway. Requires a valid Customer Reference number and Payment ID
PaymentID	String	No	Payment ID assigned when a new payment is added to a customer record
UpdateCustomer	Boolean	No	Adds or Modifies a customer record on the gateway. Customer is added as new record if a blank customerreference is passed with this method call. Note: all CustomerFields must be populated when modifying an existing record or the fields will be blanked out
UpdateExpirationDate	Boolean	No	Displays dialog for user to enter a new credit card expiration date on an existing payment. Requires a valid Customer Reference number and Payment ID
UpdatePayments	Boolean	UpdatePayments	Adds or Modifies a customer record on the gateway. Customer is added as new record if a blank customer reference is passed with this method call. Displays dialog for user to manage customer payments. Management options can be restricted using SecurityFields. Note: all CustomerFields must be populated when modifying an existing record or the fields will be blanked out

Customer fields

Property / Method	Type	Required / Default	Description
Address	String	No	Customer record, street address
Address2	String	No	Customer record, additional address information
City	String	No	Customer record,city
Company	String	Yes	Customer record, Company name Required if LastName field is blank
Country	String	No	Customer record, country of address
CustomerID	String	No	Customer record, can be used for alternate look up key
EMail	String	No	Customer record, email address. Note: future enhancement will allow transaction receipts to be emailed if this field is populated
FirstName	String	No	Customer record, given name
LastName	String		Customer record, surname. Required if Company field is blank
Phone	String	No	Customer record, contact phone number
State	String	No	Customer record, state of address
Zip	String	No	Customer record, Postal code of address

Customer security fields

Property / Method	Type	Required / Default	Description
Clear	Routine	No	Clears all Customer Security Field properties
PreventAddAccount	Boolean	No / False	Prevents user from selecting the Add button on the user dialog for Update Payments and Customer Transactions
PreventChangeExpDate	Boolean	No / False	Prevents user from selecting the Exp. Date button on the user dialog for Update Payments
PreventChangeName	Boolean	No / False	Prevents user from selecting the Name button on the user dialog for Update Payments
PreventDeleteAccount	Boolean	No / False	Prevents user from selecting the Delete button on the user dialog for Update Payments
PreventOneTimeTransaction	Boolean	No / False	Prevents user from selecting the Add Account button on the user dialog for Customer Transactions
PreventSetDefault	Boolean	No / False	Prevents user from selecting the Default button on the user dialog for Update Payments
PreventTestAVS	Boolean	No / False	Prevents user from selecting the Test AVS button on the user dialog for Update Payments. Also prevents AVS test using AddCreditPayment method
PreventUseChecks	Boolean	No / False	Prevents user from selecting the ACH Bank Transfers tab on the user dialog for Update Payments

Form fields

Property / Method	Type	Length*	Description
formFields.Title	String	32 per line	Displays a title above the buttons.
formFields.Message	String	36 per line	Displays a message for the user. This will read the last line, then slowly scroll the lines down. If the message cannot fit in one box, it will ask the user to continue before displaying the buttons in order to display the rest of the message.
formFields.Button1Text	String	24	Displays text on button 1. A button can have two lines of text, both 12 characters long.
formFields.Button2Text	String	24	Displays text on button 2. A button can have two lines of text, both 12 characters long.
formFields.Button3Tex	String	24	Displays text on button 3. A button can have two lines of text, both 12 characters long.
formFields.Button4Tex	String	24	Displays text on button 4. A button can have two lines of text, both 12 characters long.
formFields.Result	Int	2	Returns the button that was pushed. If cancel was pushed, returns -1.
ShowForm()	Method	N/a	Initiates forms on a device

Report fields

Property / Method	Type	Description
Clear	Routine	Clears all Report properties
DateTimeEnd	String	End period for reporting. Format: YYYY-MM-DD HH:MM Used with ReportOpenBatch & ReportTransactions methods
DateTimeStart	String	Start period for reporting. Format: YYYY-MM-DD HH:MM Used with ReportOpenBatch & ReportTransactions methods
ReportFileName	String	File name and path for saving report output. Report data is output in CSV format. Used with ReportOpenBatch & ReportTransactions methods

Result fields

Lengths are an estimate based on real-world values. EasyIntegrator does not limit the field lengths and will return everything received from the processor. The length of data returned in a given field can vary by the processor and merchant account options.

Property / Method	Type	Length*	Description	Examples
Clear	Routine	–	Clears all Results properties	N/A
AccountCardType	String	2	A 2-character code of the credit card type, such as VS, MC, or AX	VS
AccountEntryMethod	String	32	Indicates how the card was physically processed	Swiped
AccountExpiryDate	String	4	4–character string formatted as MMYY: 0309, 1208, etc.	0525
AccountHash	String	40	Hash string of account number. This value can be safely stored on merchant systems and is used to match transaction history searches by account number when used with the Utilities Hash method.( Deprecated )	Deprecated
AmountBalance	Double	–	Balance of gift card after transaction.	10
AmountTipped	Bool	10	Returns whatever the tip amount was.Whether the tip is passed through TransFields or the device, it will show in ResultsFields	10
ApprovalNumberResult	String	10	ApprovalNumberResult	093645
AVSResponseCode	String	1	Single character code returned by the server when the card is keyed-in. Gravity Payments Server must be set to reply with AVS in Server Setup->License Configuration.	Y
AVSResponseText	String	128	Explanation of the AVSResponseCode	Match of Address and 5-Digit ZIP Code
BatchNumber	String	32	Processor identifier indicating which batch the transaction currently resides	213934 – 1
BillingName	String	50	Name of the card holder. Obtained internally by EasyIntegrator when a swiped card with Track 1 is provided in AccountData. May be used on the printed receipt to identify the cardholder. *Note: BillingName is not supported by all devices.	JOHN Q PUBLIC
CardNickname	String	Unlimited	Returns the Card Nickname field from the CreditSaveCard screen	John Q’s Visa
CVVResponseCode	String	1	Single character code returned by the server when the card is keyed-in. Gravity Payments Server must be set to reply with CVV in Server Setup->License Configuration.	1
CVVResponseText	String	128	Explanation of the CVVResponseCode	Not Processed
MaskedAccount	String	20	This is the account number masked according to the PA-DSS regulations where only the last 4 digits are revealed. Note: Masked digits will be displayed as asterisks.	************9016
ResultMessage	String	128	The text of the result returned by the Gravity Payments Server.	Example: Invalid Card Number (3) [GW:13]
ResultStatus	Boolean	–	True if transaction was approved.	True
Signature	String	2000	3-byte ASCII format string. This format is used to minimize the length of the captured data image while using only printable ASCII characters. Returned from transactions using a signature capture device and used with SaveSignatureAsBMP and SaveSignatureAsJPG methods.	Example: MAIP:MU0yTDJNM0w0TDRLNEo0STVJNUg0SDRHM0cyRzNGMkYy RTFFMEUwRC9ELkMrRP//KkEsPys+KjwqOyg6KDkmNyU2JDQjMyIxITAgLx8tH iwdKx0qHCkcKBsoHCgdKB4oHyggKCEpIikjKSQqJSomKygsKSwqLisuLC8tMC8 xMDMxNDI2MjczOTQ6NTw1PjZBNkM3RTdIN0o2TTZPNVI1VDRXM1kzXDFfMW EwYy5mLWcnailsKW0nbiRvI28ibyFvIW4gbiBtH2wfayBqIGghZyJlImQiYiNhJF8lXiZ cJlsoWilYK1YtVC5TL1MxUjJQM080TjZON005TTpNO008TT1NP01ATUFMQU1C TENMRExFS0ZLR0tIS0hKR0pGSkVKREpDSkNLQktBS0FMQU1ATUBOP1A/UT9 SP1NAVEBVQVVBVkJWQ1ZEVkVVRlVGVEdUSFNJU0lSSlJKUUtRSlBKT0pOS05 LTUxMS0xMTEtMSkxJTEhMSE1ITEdMSExJTElNSE1HTUZORE///0k7SjtLO0s6TDp NO047TzxQPFA9UD5RP1FAUkJSQ1NEU0ZTSFRKVEtUTFROVE9UUVRSVFNTV FNVUlZTV1JYUllSWFJXUlZSVVNVU1RTU1RTVFJVUVVQVk9XTlhNWU1bTFxLXU peSl9JYElhSWJJY0pkSmVKZktnS2dMaExoTWhOaE9oUGdSZ1NnVGdVZlZmV2V XZVhkWGRZY1lkWWRYZVdlVmZVZlRnVGdTaFJpUWlQak9pT2hPaE5sTW1Nb01 wTXFNc011TnZPd1F3UnhTeFV4VnlYeVl5WnlbeVp5WXpYe1d8Vn1Wf1aBVYJVg1 WFVoZWh1aIVolXileMV4xYjViOWI9YkViPWI5YjViJWIRY//+HQI1B//+JQf//hUL//5FCm UGeQZ9AokD//6JAnUCoP6o/rT6uPbA8rjyuO7A7rzv//645//+sOLM2sja1NbY0tTS2 M7QztjK1MrQysjOyMrIzsTOvM600rDStNa41rzauN645rzqvPK49rECsQqxFrUirSqtN qlCrU6xUq1enWKdaoludXZ5dn16fXZVe//+WXZldmVyYXJdcllyUXJRblVqVWZlXm1ad VZxVnVWfVKFUo1OmU6dTqFOpU6xTrVOvU7BSsVO0UrVStlK6Ub1QvFC7UMFOw 07ETcVNxkzHTMhLykrLSsxJzUnNSM5Hz0fPRtBG0EXPRM1Ey0TKRMlEyEXHRcZG xUfER8RIw0nCSsFLv0y9TbFQuFG8Ub5Rv1G/UsBSwFHBUcNQx0/ITspNy03NTM5 M0UvTStVK1UnXSdlI2kfbR9tG20XcRN1E3UPeQt5B3UHeQd9B3kHfQd5B3kLfQt5C 30LeQ95E3UXbRt1H3kjeSd5K3UvbTNtO3E7cUNpR3FHdUt5T3lTgU+JS41LlUeNQ 40/nTulN6kzoS+tK7ErtSe5I7UjrSP//3DLbMtoz2jTYNNM2//8=
TokenSaved	Boolean	–	Indicates whether a token was generated during the transaction. “True” means the UniqueTransID can be used to process additional transactions at a later time.
TransactionType	String	15	Type of Transaction such as Credit Sale.	CreditSale
UniqueTransID	String	40	A unique reference returned by the Server on every transaction. Required in GenericVoid and AddTip transactions.	Example: 96f0158ceaf34f4296c5bf80c6a61635
AID	String	16	Application Identifier-AIDs are used to identify the scheme and type of application(s) present on an ICC. Examples of schemes are “Common U.S. Debit” with an AID of A0000001524010 or “Visa Common Debit” with AID A0000000980840	Example: A0000000980840
ARC	String	2	Authorization Response Code-The ARC is a two digit code generated by the issuer and sent to the CAD to approve, decline or refer a transaction. The most commonly used ARC consists of online approval (00), online decline (05) and referral (01). The CAD is prohibited to alter the ARC from the issuer. The CAD is allowed to generate an ARC in the following exception conditions: (see example)	Examples: Y1-Offline Approved Z1-Offline declined Y3-Unable to go online(offline approved) Z3-Unable to go online (offline declined)
AuthorizationMode	String	32	AuthorizationMode-Identifies the mode used to authorize (or decline) the transaction. This field must be identified by the label “Mode”. Issuer – The transaction sent online and approved or declined by the issuer. Card – The transaction was approved or declined by the card without going online. The transaction was stand-in approved by the merchant after being unable to go online.	Example: Issuer
CardHolderVerificationMethod	String	25	CVM identifies the Cardholder Verification Method (CVM) used for the transaction: If a PIN was entered “Verified by PIN” must be printed, If the CVM includes signature, a signature line must be printed, If NO CVM, a signature line should be printed for attended solutions. The Cardholder Verification must be printed on both the merchant and customer receipts.	Example: Signature, Verified by PIN or No CVM
CurrencyIndicator	String	8	Currency indicator	Example: USD$
EMVOfflineData	String	1000	EMV data for trouble-shooting purposes.	Example: Tag 50:Visa Credit or Debit Tag 5F2A: Tag 5F34:12 Tag 82:1234 Tag 95:0010008000 Tag 9A:140613 Tag 9C:125025 Tag 9F02:75.04 Tag 9F03:0.00 Tag 9F07:1234 Tag 9F0D:1234567890 Tag 9F0E:1234567890 Tag 9F0F:1234567890 Tag 9F10:06010A03A40002 Tag 9F12:VISA CREDIT Tag 9F1A:123 Tag 9F26:0123456789ABCDEF Tag 9F27:12 Tag 9F34:123456 Tag 9F36:1234 Tag 9F37:12345678 TAC Default:DC4000A800 TAC Denial:0010000000 TAC Online:DC4004F800
IAD	String	32	Issuer Application Data-Contains proprietary application data that is required by the Issuer to be transmitted as part of the online authorization request.	Example: IAD: A0000000031010
TSI	String	10	Terminal Status Information-Identifies the functions performed by a CAD during transaction processing (e.g. offline data authentication, CVM, CRM, TRM etc.).	Example: F800
TVR	String	–	Terminal Verification Result-An EMV tag containing the status of several different EMV checks performed by the PIN Pad kernel or the EMV POS Solution.	Example: 0000008000
Receipt	String	–	Pre-formatted receipt snippet that may be added to the bottom of a receipt.	CVM Signature Example: x___ JOHN Q PUBLICI AGREE TO PAY THE BELOW TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT**9016 VS EntryMethod:Swiped Approval:187984 BatchNo.:192114 – 1 CreditSale AmountTotal:USD$128.00 Mode:Issuer AID:A0000000031010 TVR:0000008000 IAD:06010A03A400 TSI:F800 ARC:00 CVM:Signature Verified by PIN Example: Name:JOHN Q PUBLIC ******9016 VS EntryMethod:Keyed Approval:187945 BatchNo.:192114 – 1 DebitSale AmountTotal:USD$128.00 Mode:Issuer AID:A0000000031010 TVR:0000008000 IAD:06010A03A400 TSI:F800 ARC:00 CVM:Verified by PIN

Trans fields

Property / Method	Type	Required	Description
Clear	Routine	No	Clears all Trans Properties
ACHFormat	String	–	(Gateway Only) The file format that the ACH processor will use for a transaction. This is normally defined in setup when the merchant account is created
AmountTip	Double	No	This is the amount of the tip. Note that the AmountTip is included in the AmountTotal, which is the amount to be approved. The AmountTip is not added by EasyIntegrator to the AmountTotal
AmountTotal	Double	Yes	The amount to be approved. The AmountTotal field is a dynamic field and becomes a verification of the amount processed after a successful transaction.
ApprovalNumber	String	No	This is used on Force transactions only and is the ApprovalNumberResult field returned on the Authorization or the authorization number received when receiving an approval over the telephone
BillingStreetAddress	String	No	Billing street address IE 123 Main Street
BillingZip	String	No	Billing Zip or Postal Code
Cashier	String	No	Cashier or User reference
CashBack	Double	No	Amount of cash back. Only used in a debit transaction
Level2CustomerCode	String	No	Required for Level2. Customer code or reference
Level2OrderNumber	String	No	Required for Level 2.Typically a PO Number, but any order, invoice, sales order reference is acceptable
Level2Tax	Double	No	Required for Level 2. This is the amount of tax on the transaction
Note1	String	No	Returned in output file.CIPCMD only [optional]
Note2	String	No	Returned in output file.CIPCMD only[optional]
TransactionReference	String	No	Transaction reference such as Invoice, Receipt, or Customer Code
UniqueTransRef	String	No	This is the Gravity Payments universal token returned as UniqueTransID in a previous transaction. This token can represent the transaction for GenericVoid or AddTip transactions, or a specific card number to tokenized, card-on-file purposes

Utilities

Property / Method	Type	Description
Hash	Routine	Displays a user dialog where an account number can be entered manually or by swiping. The method returns a hash value of that account number for use in searching for matches to account hash values captured during transactions
SaveSignatureAsBMP	Boolean	Creates a Bitmap Image file from the signature string passed to this method. Used with the SignatureReduction method to control the size of the image file created
SaveSignatureAsJPG	Boolean	Creates a Jpeg Image file from the signature string passed to this method. Used with the SignatureReduction method to control the size of the image file created
ShowSignature	Routine	Passing this routine a previously saved signature string will display a user dialog showing the signature as a viewable image
SignatureReduction	Integer	Percentage to reduce the size of a signature image. Valid Values: 1~99, Default: 60. Used with the save signature as methods it allowed the image file to be sized to fit different print formats

AVS Response codes

AVSResponseCode	AVSResponseText
A	Address matches; ZIP Code does not match
E	Error response for Merchant Category Code – Visa only
N	Address and ZIP Code do not match
R	Retry, system not available.
S	Service not supported by issuer.
U	Address information is not available.
W	9-Digit ZIP Code matches; address does not match – U.S. only.
X	Exact match of address and ZIP Code – U.S. only.
Y	Match of address and 5-Digit ZIP Code.
Z	5-Digit ZIP Code matches; address does not match.
G	Non AVS participant outside U.S.; not verified.
B	Street Address matches for international transaction. Postal code not verified due to incompatible formats. (Acquirer sent both street address and postal code)
C	Street address and postal code not verified for international transactions due to incompatible formats. (Acquirer sent both street address and postal code)
D	Street address and postal code match for international transaction.
I	Address information is not verified on international transaction.
M	Street address and postal code match for international transaction.
P	Postal code matches for international transaction. Street address not verified due to incompatible formats. (Acquirer sent both street address and postal code)

CVV Response codes

CVVResponseCode	CVVResponseText
M	Card Verification Value matches
N	Card Verification Value does not match
P	Not processed
S	Card should have a Card Verification Value; Merchant indicated Card Verification Value is not present
U	Issuer not certified for feature

AccountCardType codes

AccountCardType	Card Name
AX	American Express
CU	China UnionPay
DC	Discover
DN	Diners
GC	Gift Card
JC	JCB
MC	MasterCard
VS	Visa
CP	Gravity Payments Test Card
XX	Other
CK	Check Guarantee or ACH Funds Transfer

Errors

The Gravity Payments Desktop Server can return any of the following errors:

Code	Description
1	Authentication Failed: Invalid IDs
2	Invalid Packet ID
6	Session Timeout
9	Send Error
10	Receive Error
11	Timeout Error
12	Invalid Request
13	Authentication Failed
14	Null Query
30	No Memory
35	Invalid Service Name
40	Service Unavailable
41	XML Error
42	HTTP Error
43	Internet Error
44	Incorrect URLs
45	No Service
46	XML Parser Error
47	Request Overflow
48	Incorrect Response
49	Packet Stopped
50	Other Error
51	Response Overflow
52	Internet Timeout
53	Send Error
54	Receive Error
200	Host Busy
201	Host Unavailable
202	Host Connect Error
203	Host Drop
204	Host Comm Error
205	No Response
206	Host Send Error
405	Vxn Timeout
505	Network Error
987	Transaction Interrupt
989	Unexpected Packet
993	Authentication Failed
999	Invalid Packet
C001	Invalid Transaction Code
C002	Invalid Account Number
C003	Invalid Expiration Date
C004	Transaction Amount Exceeds Maximum
C005	Invalid Amount
C006	Duplicate Transaction
C007	Void Trans Not Found
C008	Approval Code Required for Force Transactions
C009	Invalid Sentinel in Swiped Data
C010	Incomplete Track Data – Pls Swipe again
C011	Previously Authorized Transaction
C012	Decryption Error, Unable to Process Transaction
C013	Debit Transactions May not be Voided
C014	Invalid Void Request
C015	Authorization Trans Not Found
C016	Swipe Error. Track 2 Required. Please Retry
C017	Offline Trans Not Found
C018	AddTips Trans Not Found
C019	Fee License Not Active or not defined as SSL
C020	Credit Fee Percent Must to Be Greater than Zero
C021	Minimum Fee Must Be Greater than Zero
C022	No Fee License Defined
C023	Invalid Fee Percent
C024	Insufficient Fee
C025	Fee Based License Data is Missing, Pls Correct
C026	Debit Transaction Exceeded Maximum Allowed
C027	Invalid Transaction Type for Fee Based License
C028	Passphrase error, unable to process transaction
C029	Original Trans Not Found
C030	Invalid Transaction Type for Returns
C201	Unable To Open Com Port
C202	No Modem Detected
C203	No Dial Tone
C204	Line Busy
C205	No Carrier
C206	Server Busy Please Retry
C207	Gift Server Unavailable
C301	No ENQ
C302	No ACK To Req After 30 Secs
C303	No ACK NAK To Req
C304	No ACK NAK After Resend
C305	No ACK to Req
C306	No Response After 30 Secs
C307	Invalid LRC 3 Times
C308	No Response After 5.5 Secs
C309	No Final ENQ (EOT) Received

OCX

DLL