Skip to main content
CARD ISSUING Build a card program for any use case — and approve every authorization in real time. See how →
All Decline Codes
02

Refer to Issuer (Special)

soft decline Do not retry

Similar to code 01, but the issuer requires a special condition to be met — such as identity verification or account confirmation — before the transaction can proceed.

Why does code 02 occur?

  • Fraud prevention measures triggered
  • Account under review or audit
  • Special authorization required for transaction type
  • Identity verification pending

Can this transaction be retried?

Code 02 is a soft decline, but it is not automatically retryable. The cardholder typically needs to take action (such as contacting their bank) before the transaction can succeed. Do not retry automatically — wait for the cardholder to resolve the underlying issue.

What merchants should do

Instruct the customer to contact their card issuer. Do not retry without cardholder authorization from their bank.

What cardholders should do

Contact your bank for instructions. You may need to verify your identity, confirm a recent address change, or respond to a fraud alert.

Code 02 at a glance

Response Code

02

Name

Refer to Issuer (Special)

Category

soft decline

Retryable

No

FAQ

Decline Code 02 FAQ

Frequently asked questions about decline code 02: Refer to Issuer (Special).

Skip the 18-Month Bank Negotiation.