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Payflow Pro Error Code 111


If not, then look at the Transaction Detail screen for this transaction to see if it                               has If this is a new Payflow account, this result occurred because all new accounts include a “test drive” of the Fraud Protection Services at no charge. One or more of the following three failures occurred: An attempt was made to submit a transaction that failed to meet the security settings specified on the PayPal Manager Security Settings Failed to lock terminal number 117 Failed merchant rule check. this contact form

Transaction Mode Test, Observe, or Active Transaction ID Unique transaction identifier. Phase 1: Run test transactions against filter settings on test transaction security servers In this phase of implementation, you configure filter settings for test servers that do not affect the normal GoEMerchant: Code Description0Error1Transaction successful2Transaction declined GoToBilling: Code Description0 Normal Termination20978A required transaction field is invalid/missing20979A required transaction field is missing20988Merchant is not approved for service20989Both Card and Check services are turned A value greater than zero indicates a decline or an error.

Paypal Error Codes

Important: Remember that you can make changes to fine-tune filter settings at any time. Reviewing suspicious transactions Transactions that trigger filters might or might not represent attempted fraud. All Rights reserved. Login information is incorrect.

AVS validation failed. See RESPMSG. The first step in reviewing filtered transactions is to list the transactions. Generic Host Error Paypal Say, for example, you changed the total purchase price ceiling on August 1 and again on August 7.

Remember that you can test a new filter setting using the test servers at any time (even if your account is in Active mode), then, if desired, adjust the live filter Transaction type is not appropriate for this transaction. Filters applied after processing Most filters are applied to the transaction request before forwarding the request to the processor. https://www.paypalobjects.com/en_GB/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm.htm Configuring the fraud protection services filters This section describes how to configure the Fraud Filters for your Payflow account, covering a phased approach to implementing transactional security.

This result code indicates that the card is eligible to be processed through the PINless debit network.Not_Eligible Result code is specific to PINless debit cards. Generic Processor Error: 10001-internal Error Click Deploy to Observe Mode. Cyber Cash: Code Description0Approved-Anything other than an approved transaction will return no code. For processors that do not support Account Verification, you will receive this RESULT code if you process a $0 transaction. 5 Invalid merchant information.

Credit Card Declined Reason Codes

The response message (RESPMSG) provides a brief description for decline or error results. http://help.sports-it.com/sam/finance/credit-card-result-codes RESULT RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. 1 User authentication failed. Paypal Error Codes Contact merchant bank to verify. • Allowed IP Address security feature implemented. Credit Card Processing Error Codes Global Iris: Code Description00 Successful101 Declined by Issuing Bank102 Referral by Issuing Bank (treat as decline in automated system such as internet)103 Card reported Lost or Stolen106 AUTH FAILED CONTACT AUTH

The following values (described in the Payflow Gateway Developer’s Guide and Reference) are returned: {RESULT, PNREF, RESPMSG, AUTHCODE, AVSADDR, AVSZIP, CVV2MATCH, IAVS, CARDSECURE}. weblink This could be caused by an unrecognized XML tag or a bad XML format that cannot be parsed by the system. 30 Duplicate transaction 31 Error in adding the recurring profile CSC validation failed. In addition, it is strongly recommended to log all transaction results (except for check information) on your own system. Credit Card Declined Error Codes

In the Transaction Mode field, specify transactions screened by the live or the test servers. You are trying to process a tender type such as Discover Card, but you are not set up with your merchant bank to accept this card type. 26 Invalid vendor account HOSTCODE char 7 Response code returned by the processor. navigate here This limit is determined at the time you fill out your PayPoint application.

A PNREF typically contains letters and numbers only. Respmsg The Fraud Transaction Report page appears. Filters are grouped to help you to assess the risk types and to take action (accept, reject, or continue in the review state).

Contact your merchant bank to obtain an authorization and submit                               a manual Voice Authorization transaction.      

If this error is ever seen contact PayPoint Support personnel.Partial_Settlement Anytime there are multiple payments actions under a single transaction where one payment is settled but the other has not you Phase 2: Run live transactions on live transaction servers in observe mode In this phase, you configure filters on live servers to the settings that you had fine-tuned on the test After you deploy the filters, all transactions are sent to the live servers for screening by the live filters. Invalid Transaction Atm The default setting is unlimited.

Items that you enter in the Test Good, Bad, or Product Watch lists are not carried over to your configuration for the live servers, so do not spend time entering a Additional error message that indicates that the merchant used a feature that is disabled TRANSSTATE Integer 10 State of the transaction. All fields                                   are case sensitive.                       his comment is here You can re-screen any of these transactions through the filters as described in Re-running transactions that were not screened.

All filters are now configured, and you can begin testing the settings by running test transactions. Regardless of the filter actions, all transactions are submitted for processing in the normal fashion. Try your transaction again.                      105      Credit error. This feature is determined at the time you fill out your PayPoint Application.

Accepting a transaction requires no further action. Pay Direct: Code Description0 Failed Transaction1 Successful Transaction (for Charge and Settle)2 Voided or Refunded Transaction5 Pending Credit for First Data7 Successful Authorization Transaction9 Pending Transaction10 Successful Pending E-Check Transaction21 eCheck Click this value to view the Transaction Detail page. If this does not resolve the problem, have the customer call their card issuing bank to resolve. 23 – Invalid account number.

If an Invalid account result is received PayPoint will reverse the transaction within PayPoint. The                         transaction has been authorized but requires you to review and to manually accept the             ACH transactions only. 114 Card Security Code (CSC) Mismatch. Help | Terms of Service | Privacy | Report a bug | Flag as objectionable Powered by Wikidot.com Unless otherwise stated, the content of this page is licensed under Creative Commons