Optimal Payment Error Codes
You can retry the transaction and it should process successfully. Please verify your parameter and retry the transaction M The mandate reference is already in use for the specified bank account information. Please verify this parameter and retry the request D Your request has failed the AVS check. Contact Technical Support for more information M The currency type included with your request does not match the currency type of your merchant account. Check This Out
Please verify this parameter 3806 D You have attempted a refund, but no amount could be found that was eligible for refund. Contact Technical Support for more information D The external processing gateway has reported a limit has been exceeded. Contact Technical Support if the error persists M You submitted a request with an unsupported locale. Optional field for level 3 data and must have correct format. 214 Please provide a valid Line Item Net Gross Indicator.
Netbanx Error Codes
Returned if errors are returned from shipping provider(s) during calculate shipping request. 140 … Dynamic error(s) returned from shipping provider(s) may be returned from CalculateShipping requests. 141 Please provide a valid Do not retry the transaction. Resolution You should verify that the authorization you are trying to settle against is the correct one, and retry the transaction. This code does not appear on imprints.
- We have no more information on this due to the confidential nature of the error code.
- Please verify your parameters 2550 M The customer profile associated with the token you provided does not have a registered bank account.
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- Browser Redirect API Documentation June 2007 Credomatic Integration Resources Browser Redirect API Documentation June 2007 Table of Contents Methodology... 2 Browser Redirect Method (Browser to Server) FIG. 1... 2 API Authentication
- Please retry the transaction You submitted an invalid card number, brand, or combination of card number and brand with your request.
- Contact Technical Support for more information M The external processing gateway has reported invalid data.
- Contact the cardholder s credit card company for further investigation. 1823 January 2014 Response codes 3012 D Your request has been declined by the issuing bank because the credit card expiry
- There are no settled funds available to credit The settlement referred to by the transaction response ID you provided cannot be found.
The end date must be past/greater than the start date. 178 Please provide a valid User. Please verify these parameters Please contact Technical Support if the error persists. 2227 January 2014 Response codes 5001 M You submitted an invalid currency code with your request. This code does not appear on imprints. List Of Credit Card Declined Codes Ensure that the amount you are trying to reverse is identical to the amount in the original authorization 3505 M The authorization reversal could not be completed M The reversal amount
One of two things occurred. Do not retry the transaction D The transaction was declined by the payment gateway. Date 353 Invalid ICA No 354 Invalid ABA No 355 Invalid PIN No 356 Invalid Bank MID 357 Invalid Term No 358 Invalid Amount 359 Invalid Tran Fmt 360 Call Voice https://wodify.zendesk.com/hc/en-us/articles/209426917-What-does-a-billing-error-message-mean- You attempted to settle an amount against an authorization that has already been fully settled or else has been cancelled.
Resolution Verify that the credit card and expiry date used are included and are valid. Credit Card Processing Error Codes Please verify this parameter and retry the transaction M You submitted an invalid ship method with your request. Ensure that the zip code entered for the transaction is the same zip code that the issuing bank has in the mailing address of the cardholder. The card parameter was included and formatted correctly, but the bank has determined that the card number is invalid.
Your Request Has Been Declined By The Issuing Bank
It includes a complete description of each error, and lists any suberrors that might accompany the error. Optional field for level 3 data and must have correct format. 200 Please provide a valid Line Item record. Netbanx Error Codes Cause The address line in the billing information section includes either too much information (long addresses) or information that the database doesn’t recognize (unusual spaces, commas, unusual special characters Resolution Retry Netbanx Api Cause The issuing bank is declining the transaction due to its Risk Management systems.
Please verify your parameters 5016 M Either you submitted an invalid merchant account or the merchant account could not be found. his comment is here Valid values are: 'ALL', 'DR' or 'CR'. 117 Invalid value provided for the 'PaymentSource' parameter. Optional field for level 3 data and must have correct format. 203 Please provide a valid Line Item Product ID. cell-content 778 PayTrace blocked this transaction because it exceeded the specified velocity filter. Optimal Payments Test Cards
Note that the amount may have been reserved on the customer s card and will be released in 3-5 business days. Do not retry the transaction. Please verify this parameter and retry the transaction. http://davegaubatz.com/error-codes/oracle-exp-error-codes.html Do not retry the transaction.
Resolution Connectivity problems, if they do occur, are usually short lived. Credit Card Declined Reason Codes Cause This error occurs when AVS fails on a transaction, but the transaction would otherwise have been successful. If the error persists, contact Technical Support None The Equifax validation was accepted with the condition that the customer s request should be verified.
The system returned: (22) Invalid argument The remote host or network may be down.
Please verify this parameter 2025 January 2014 Response codes 3414 M The credit referred to by the transaction response ID you provided cannot be found. Note that the amount has still been reserved on the customer’s card and will be released in 3–5 business days. Please verify this parameter and retry the request. 3007 Your request has failed the AVS check. Credit Card Declined Error Codes All card types are validating before being saved or used.
User guide Mobile PayWay User guide The following help desks and authorisation centres are available to you 24 hours a day, 7 days a week. More information API Reference Guide for Web Services API Reference Guide for Web Services June 2015 Version 1.0 This manual and accompanying electronic media are proprietary products of Optimal Payments plc. It could not process the request M No template is set up, so no could be sent to confirm the transaction D The validation was rejected for the profile update. Do not retry the transaction.
If, for example, you retried a $100 transaction five times despite receiving error 3007, the cardholder would have $500 reserved on their credit card, even though none of the transactions were successful. Please verify these parameters 3003 C You submitted an incorrect value for the cvdindicator parameter with your request. If the problem persists, contact Technical Support. Contact the cardholder s credit card company for further investigation D The bank has requested that you process the transaction manually by calling the cardholder s credit card company D The
Generally a "|"/pipe is missing from the request. 991 Log in failed. When error 3007 occurs, the transaction amount is reserved on the credit card (i.e., it is now considered unavailable for any other transaction), even though the transaction itself fails.