> For the complete documentation index, see [llms.txt](https://docs.faspay.co.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.faspay.co.id/merchant-integration/api-reference-1/credit-card-transaction/response-transaction/untitled-3.md).

# User Notification Screen

This notification display can be seen in the current FPG system is already live merchant server into production and there is a parameter **usr\_msg**, this field shows the contents of information that occurs when customers make payments at the payment page while **usr\_code** display categories of **usr\_msg** in the form of numbers. Merchant will check **err\_desc** to detail errors that occur at some point the following:

* If the merchant with a payment method with credit card, check parameter '**bank\_res\_code**' and '**bank\_res\_msg**'

This is explained further below the description of each category of user notification message:

<table><thead><tr><th width="117.00000000000003">usr_code</th><th width="316">Category of usr_msg</th><th>Description</th></tr></thead><tbody><tr><td>101</td><td>Transaction Approved</td><td>For successful user transactions, the merchant will get USR_MSG containing information that the transaction has been approved</td></tr><tr><td>102</td><td>Transaction Declined – Refer Bank</td><td>When a transaction is rejected because of an error that occurred between faspay and bank system, USR_MSG will display a notification / notification to the customer to contact the Bank</td></tr><tr><td>103</td><td>Transaction Declined – Refer Merchant</td><td>When a transaction is rejected because of errors occurred when entering transactions into the system faspay, USR_MSG will display a notification / notification to the customer to contact the merchant.</td></tr><tr><td>104</td><td>Transaction Declined – Invalid card details</td><td>When a transaction is rejected due to error error inputting credit card data used, USR_MSG will display a notification / notification to the customer to check the credit card data is used.</td></tr><tr><td>105</td><td>Transaction Declined – Refer cardholder</td><td>For credit card transactions, allowing the transaction rejected / thwarted because between the customer and the name of the card holder / card holder does not match, then USR_MSG will display a notification / notification to the customer to see the name card holder</td></tr><tr><td>106</td><td>Transaction Declined – Unknown Response</td><td>For an error response with an unknown kategory, USR_MSG be displayed "Transaction Declined - Unknown response"</td></tr></tbody></table>