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The Return Code (R09) identifies the status of a payment transaction and is used to indicate whether it was successful, rejected or a duplicate.
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Return code (R09): All you Need to Know ! The Return Code (R09) identifies the status of a payment transaction and is used to indicate whether it was successful, rejected or a duplicate. It can be used by both merchants and banks to track their payments and determine if there are any discrepancies or problems with the transaction. Understanding the various codes associated with R09 can help you identify potential problems quickly and resolve them in a timely manner.
R09 codes are composed of alphanumeric characters that have been assigned specific meanings. For example, the code “00” indicates a successful transaction while the code “99” indicates an error or problem with the transaction. Other codes such as “01” indicate a declined transaction and “02” indicate a duplicate transaction. Knowing these codes can help you identify the root cause of a problem with your payment system and take corrective action quickly.
In addition to identifying the status of the transaction, R09 return codes also provide information about the type of transaction that took place. For instance, an “AC” code indicates that the transaction was approved by an authorization center while a “PC” code indicates that it was processed through a payment gateway. Also, codes such as “CC” or “DC” can be used to indicate whether the transaction was made using a credit card or debit card.
Finally, R09 codes are also used to indicate the currency of the transaction. For example, an “USD” code would mean that the transaction was completed in US Dollars while an “EUR” code would mean that it was made in Euros. Knowing this information can help you ensure that payments and refunds are processed correctly and prevent any discrepancies in the financial records.