Banking Error Code
Banking / ACH / Payment Failures
Card Payment Processing (Authorization Response Codes)

61 | Exceeds withdrawal limit

Industry
Banking
Canonical
/banking/error-codes/61/
Last Updated
Feb 25, 2026
Summary

This code indicates the issuer declined the request because it exceeded the account’s permitted withdrawal or transaction limit.

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What This Code Means

Response code 61 (“Exceeds withdrawal limit”) is returned when an authorization would exceed an issuer-defined limit for the account. Depending on transaction context, this can represent cash withdrawal limits, daily spending caps, per-transaction thresholds, or other issuer-imposed boundaries. The issuer uses internal rules to evaluate limits that may not be visible to the merchant. This code is not a statement that the account has no funds; it indicates the request exceeds a limit rule. It also does not indicate a system error; it is an issuer policy decision outcome.

Where Users Usually See This Code

  • ATM or cash-like transaction declines
  • Payment gateway logs for high-amount transactions flagged by issuer limits
  • Processor reports listing response code 61

Why This Code Appears

  • Transaction amount exceeds per-transaction limit
  • Daily or rolling limits were reached before this request
  • Issuer-imposed limits apply to the transaction type or channel
  • Account controls restrict withdrawals or cash-equivalent activity

What Typically Happens Next

  • Authorization is declined
  • Transaction does not complete
  • Further attempts at the same level may also be declined until limits reset or change

What This Code Is Not

  • It is not insufficient funds (see 51)
  • It is not a restricted card status (see 62)
  • It is not an issuer system outage (see 91)

Troubleshooting Checklist

  • Review authorization logs to confirm transaction type, channel, and amount
  • Identify whether multiple authorizations occurred close together
  • Record the decline code for reconciliation and customer support reference
  • Use official issuer support channels if limit-based declines appear inconsistent with expected account controls

Notes And Edge Cases

Limit evaluations can include pending authorizations, making a request appear to exceed limits even when posted totals look lower. Different transaction types may have separate limits, so the same amount may be accepted as a purchase but declined as a cash-like transaction. Issuer-specific interpretation of “withdrawal limit” can also lead to this code appearing outside traditional ATM contexts. The response code does not specify which limit category was exceeded.

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