Skip to main content

         This documentation site is for previous versions. Visit our new documentation site for current releases.      

Configuring ATM processing reason codes

Updated on March 21, 2023

Sample reason code rules for Pulse and On-Us ATM transactions are already configured. ATM reason codes include Wrong Amount, Duplicate Transaction, and Do Not Recognize. You can extend these rules for other error descriptions, as well as for other ATM networks in which the bank participates.

Pega Smart Dispute for Issuers Implementation Guide
  1. In the Dev Studio header search text field, enter the return code you want to modify, and select the PegaCard-Sd-Debit dispute return code rule from the results.
  2. Click Save as.
  3. In the Apply to field, select the appropriate implementation class for your application.
  4. In the Add to ruleset list, select the ruleset for your application.
  5. Click Create and open.
  6. If the bank wants to add additional error descriptions for ATM processing, create new ATM reason code rules using the sample reason code rule as a template.
  7. Click Save.

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best. is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us