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Making a Payment
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Payment Error Guide
Payment Error Guide
Texas Tech Student Business Services Payment Error Guide
PAYMENT TYPE
ERROR
RECOMMENDED SOLUTION
Debit Card/Credit Card
1702 or 1741
Invalid or missing CVV code. Please verify the 3-digit code on the back of the card. If you continue to receive the error, contact the card issuer.
Debit Card/Credit Card
1724
Address verification failed. Cardholder address and student account address do not match.
Debit Card/Credit Card
1725 or 1761
Card is expired. Make payment with updated card.
Debit Card/Credit Card
1751
Duplicate transactions; automatically declines payment to prevent charging the payment card twice for the same service. Use alternate payment method or attempt payment on a future date.
Debit Card/Credit Card
1757
Account is temporarily locked out for too many failed authorizations. Please try again later or use an alternate payment method.
Debit Card/Credit Card
1764 or 1765
Insufficient funds. Reasons for this error include: Insufficient credit remaining on credit card, daily spending limit on debit card, overdraft protection programs may not apply to debit card/credit card purchases. If you feel you received this message in error, please contact your card issuer.
Debit Card/ Credit Card
1768 or 1777
Generic authorization failure. Please contact your card issuer for further details.
Debit Card/Credit Card
1901
Processor declined scheduled recurring payment. Please contact your card issuer for further details.
Debit Card/Credit Card
1924
Processor declined authorization. Please try again later.
Debit Card/Credit Card
"Unable to process" or "Try again later"
System is experiencing heavy traffic or is processing overnight/end of day reports. Please allow 30 minutes and try again.
Debit Card/Credit Card
Any other reason or error codes not listed
Please contact your financial institution to resolve any issues on bank end and then attempt payment again. If errors or error codes persist, please contact Student Business Services by phone at (806) 742-3272 or via email at sbs@ttu.edu
Bank Account Savings/Bank Account Checking
1748, 1749 or 1760
Payment is not accepted from bank accounts with previously returned payments (invalid account numbers, non-sufficient funds, account closed, etc.). You will be required to use a different bank account or a debit/credit card to make online payment.
Bank Account Savings/Bank Account Checking
"Unable to process" or "Try again later"
System is experiencing heavy traffic or is processing overnight/end of day reports. Please allow 30 minutes and try again.
Bank Account Savings/Bank Account Checking
Any other reason or error codes not listed
Please contact your financial institution to resolve any issues on bank end and then attempt payment again. If errors or error codes persist, please contact Student Business Services by phone at (806) 742-3272 or via email at sbs@ttu.edu
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Check out this article I found in the SBS Client Portal knowledge base.<br /><br /><a href="https://help.sbs.ttu.edu/TDClient/209/Portal/KB/ArticleDet?ID=7334">https://help.sbs.ttu.edu/TDClient/209/Portal/KB/ArticleDet?ID=7334</a><br /><br />Payment Error Guide