Launch Tool #145 ATM/Dbt/Crdt: Audit Card Status Changes, locate the "activity record (the User/Employee ID column will say "ONLINE STS"), select it and choose Additional Status Information. 

The following vendor response codes may be sent from STAR/PSCU:
■ 00 - Successful
■ 25 - Record Not on File (P)
Card not in CMA
■ 26 - Record Already on File (AM)
Card already activated
■ 29 - Unsuccessful (any other denial code)
SGD Activation not supported, any other problems with 
processing the transaction

For additional information on status responses from the vendor please refer to your vendor portal or vendor account representative.