Accounts must be set up to accept American Express, Discover, and JCB cards in order for PayTrace to accept them. 40 An error occurred during the decryption process. Resolution Do not retry the transaction as is. Cash Advance requests require an ID expiration date to be provided. 64 Please provide a valid Last 4 of Card. Please retry the transaction D An internal error occurred. this contact form
Entering different donation amounts will simulate different scenarios from the Paysafe gateway as detailed below. Please note that responses and errors may change periodically, so it is important to review this page for updates. "Below are the response codes, text values, and scenarios where the response Returned when a request to process a TEST sale or hold check is successful. 122 Your check was successfully refunded. Only uncpatured, approved authorizations can be captured. https://developer.optimalpayments.com/en/documentation/card-payments-api/simulating-response-codes/
Please verify this parameter 5014 M You submitted an invalid transaction type with your request. Please verify this parameter and retry the transaction M You submitted an invalid ship method with your request. Please verify this parameter 3201 M The authorization ID included in this settlement request could not be found.
Please retry the transaction D The transaction attempt failed. Please retry the transaction. This error occurs when you have attempted a transaction using an expired credit card. List Of Credit Card Declined Codes You attempted to settle an amount against an authorization that has already been fully settled or else has been cancelled.
Web Services Credit Card Errors Troubleshooter 712 Errors Troubleshooting January This response code is returned when an invalid card is used for the transaction. Your Request Has Been Declined By The Issuing Bank Valid values must be numeric and greater than or equal to one. 113 Invalid value provided for the 'DateField' parameter. Optional field for level 3 data and must have correct format. 195 Please provide a valid Freight Amount. The text / CONTACT BANK means that More information The Wells Fargo Payment Gateway Business Center.
This error often occurs when the card used for a transaction either is not accepted by the external gateway or has not been configured for the merchant account (e.g., Canadian Visa Credit Card Processing Error Codes Please verify these parameters If the error persists, please contact Technical Support The merchant account submitted with your request is not enabled. Optional field for level 3 data and must have correct format. 215 Please provide a valid Line Item Debit Credit Indicator. Required if creating a customer with out a card number or processing a check transaction. 46 Please provide a valid Transit Routing Number.
The issuing bank is declining the transaction due to its Risk Management systems. A valid user name is required for all requests. 995 Please provide a valid password. Netbanx Error Codes A recurring payment ID is required to update a recurring payment. 169 No recurring payments were found with this criteria. Netbanx Api Contact Technical Support for more information M Your account is not enabled for this transaction type.
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 http://vbview.net/error-codes/os-error-codes-linux.php Returned when a request to process a TEST void generates a completed void. 112 Your transaction was successfully captured. Note that if the cvdindicator parameter was included in the request, the cvd parameter is mandatory. Please note that the amount may still have been reserved on the customer s card, in which case it will be released in 3 5 business days. Optimal Payments Test Cards
Merchant Solutions. You will quickly notice that billing and collections is transformed into an effortless process. Please retry the transaction. navigate here A start date is required to create a recurring payment. 163 Please provide a valid Next Date.
Cannot be done via phone. Decline 3005 You submitted an incorrect value for the cvd parameter with your request. Credit Card Declined Reason Codes Cash advance transactions must be processed as face to face transactions. 57 Your PayTrace account is not set up to process Cash Advances. No part of this manual may be reproduced or transferred in any form or by any means without the express written consent of Optimal Payments plc.
There is no action to take on your part. Please verify your parameters and retry the request C You have submitted an invalid routing number. Valid values are: 'ALL', 'SCHEDULED', 'WEB', 'PHONE' or 'BPAY'. 118 Invalid value provided for the 'PaymentType' parameter. Credit Card Declined Error Codes The authorization for this transaction failed because the card used may be lost or stolen and the bank has requested that you retrieve it.
User Guide. Please ensure the billing address is accurate before retrying the transaction D You submitted a card type for which the merchant account is not configured D Your request has been declined Valid values must be six digits only 120 Invalid value provided for the 'DayOfWeek' parameter. http://vbview.net/error-codes/oracle-exp-error-codes.php Note that the amount has still been reserved on the customer’s card and will be released in 3–5 business days.