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ISO 8583 response code: 62

The issuer has a restriction on the card that prevents this transaction — commonly a country, merchant-category or account-level block rather than anything about the amount.

Restricted cardHard decline

Retrying the same request will fail the same way.

What it means

A restricted card is one the issuer has fenced in some way. The usual shapes are geographic (the card is not enabled for use in the merchant's country), category-based (gambling, quasi-cash, crypto), or account-level (the card is suspended pending some action). It is not a fraud decline as such, and it is not about funds, but from the merchant's side it behaves as a hard decline for this transaction.

Common causes

  • A country block: the card is not enabled for use where the merchant is, or the transaction is cross-border on a domestic-only card.
  • The merchant category is one the issuer blocks for this card product.
  • The card is temporarily suspended by the issuer, or by the cardholder in their banking app.
  • A card product with restricted acceptance, such as a closed-loop or single-category prepaid card.

How to fix it

  1. Ask the cardholder to check for blocks in their banking app — many restrictions are cardholder-toggleable and clear immediately.
  2. Verify the merchant category code you send is the correct one for your business. A wrong MCC can trip a restriction that should not apply.
  3. Offer an alternative payment method rather than retrying the same card.
  4. Do not read 62 as fraud. It is an acceptance restriction, and treating the cardholder as suspect over it is a poor customer experience.

Tools that help

Frequently asked questions

Does 62 always mean the same thing?
No, and this is the code where acquirer remapping bites hardest. The standard convention is "restricted card", but FIS/Worldpay's published ISO 8583 reference guide maps 62 to "Lost Card" in its EBT and WIC response tables. Before writing logic that branches on 62, read your own acquirer's response-code table.