revocation_of_all_authorizationshighAffects MRR

Stripe revocation_of_all_authorizations Error — Causes, Fix & MRR Impact

The Stripe revocation_of_all_authorizations error occurs when the card issuer declines the transaction (possibly after revoking authorizations), causing failed charges and MRR risk for SaaS businesses processing subscription payments.

What this means

The bank declined the charge (they may have revoked authorizations). The customer should try again later, use another card, or contact their bank.

Why it happens

Issuer revoked authorizations

The issuer has revoked existing authorizations on the card (e.g. after fraud or account change).

Generic issuer decline

The issuer declined without giving a specific reason; the name suggests revocation but the exact cause is not exposed.

Account or card status change

A change in account or card status led the issuer to decline new charges.

Network or issuer communication

The decline was passed from the network; the issuer may not have provided more detail.

MRR Impact

Generic-style declines reduce MRR; retries with backoff and dunning can recover a portion.

Revocation-style declines are handled like generic; retries and dunning protect MRR.

Avg. recovery rate: Variable; retries and clear path to update payment method help.

Urgency: within 24h

How to fix it

  1. 1

    Include in retry logic

    Treat as retriable. Schedule retries with exponential backoff; use advice_code when present.

  2. 2

    Show generic message

    Do not display the raw code. Use: 'Your card was declined. Please try again, use another card, or contact your card issuer.'

  3. 3

    Send dunning email

    After the first failure, email that the payment did not go through and ask the customer to verify their card or try another payment method.

  4. 4

    Offer payment method update

    Provide a link to add another card or switch payment method so the customer can resolve without waiting for all retries.

  5. 5

    Log and track recovery

    Track this code with other generic declines; tune retry and dunning based on recovery rate.

Detect revocation_of_all_authorizations automatically

Monitor revocation_of_all_authorizations with other generic declines; track recovery.

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FAQ

What does Stripe revocation_of_all_authorizations mean?
revocation_of_all_authorizations means the card was declined for an unknown reason; the issuer may have revoked authorizations. Stripe recommends the customer contact their card issuer. For SaaS, treat like a generic decline: retry with backoff and send dunning; show a generic message to the customer.
Should I retry revocation_of_all_authorizations?
You can retry with backoff; some declines are temporary. If retries keep failing, ask the customer to contact their bank or use another card. Use Stripe's advice_code when available.
How do I message this to the customer?
Use a generic message: 'Your card was declined. Please try again later, use another card, or contact your card issuer for more information.'
Does this affect MRR?
Yes. Retries and dunning can recover some revenue; track this code along with other generic-style declines.

Related errors

do_not_honor

The Stripe do_not_honor error occurs when the card issuer declines the transaction without providing a specific reason, causing failed charges and MRR risk for SaaS businesses processing subscription payments.

Affects MRRno_action_taken

The Stripe no_action_taken error occurs when the card issuer declines the transaction without specifying a reason, causing failed charges and MRR risk for SaaS businesses processing subscription payments.

Affects MRRgeneric_decline

The Stripe generic_decline error occurs when the card is declined for an unspecified reason or blocked by Stripe Radar or Adaptive Acceptance, causing failed charges and MRR risk for SaaS businesses processing subscription payments.

Affects MRR