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When processing payments, you may encounter error codes that indicate why a transaction has failed. Below are the most common payment failure codes and how to resolve them. For a complete list, refer to the Stripe Decline Codes Documentation.
Decline CodeDescriptionNext Steps
authentication_requiredThe card was declined because the transaction requires authentication such as 3D Secure.In most cases a soft decline triggers an authentication flow, allowing the customer to retry and authenticate their card. For off-session payments, request the customer to retry. If the issuer declines despite successful authentication, the customer should contact their card issuer.
authentication_not_handledYou tried to proceed without performing the required authentication, so the issuer declined again.Run the EMV 3D Secure (3DS) or strong customer authentication (SCA) flow. For off-session payments, collect and prepare authentication on-session first, then fall back to on-session if needed.
approve_with_idThe payment can’t be authorized.Attempt the payment again. If still unable to process, the customer needs to contact their card issuer.
call_issuerThe card was declined for an unknown reason.The customer needs to contact their card issuer for more information.
card_not_supportedThe card doesn’t support this type of purchase.The customer needs to contact their card issuer to confirm the card can be used for this type of purchase.
card_velocity_exceededThe customer has exceeded the balance, credit limit, or transaction amount limit on their card.The customer needs to contact their card issuer for more information.
currency_not_supportedThe card doesn’t support the specified currency.The customer needs to check with the issuer whether the card can be used for this currency.
This table covers the most common codes. For the full reference, visit the Stripe Decline Codes Documentation.

Still having payment issues? Contact us at [email protected].