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Paypal Error 117 Failed Merchant Rule Check

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Dan Vega No problem at all. If the transaction exceeded the Maximum Amount security setting, then no values are returned for AVS or Card Security Code. Card Security Code validation failed. Country code of the shipping country. http://kiloubox.com/error-codes/paypal-error-failed-merchant-rule-check.html

Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type. Contact your merchant bank to obtain an authorization and submit a manual Voice Authorization transaction. 19 Original transaction ID not found. Alpha: Y, N, X, or no response 1 IAVS International AVS address responses are for advice only. Any transaction amount exceeding the specified ceiling triggers the filter. https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm

Paypal Result Code

Sometimes a colon appears after the initial RESPMSG followed by more detailed information, as shown in the following table: RESULT RESPMSG and Explanation 125 Fraud Protection Services Filter — Declined by Accept Transactions that the filters allowed through the normal transaction submission process. Increment Meaning +100 No client acknowledgment (ACK) is received (=status 0 in Version 2), for example, 106 is TRANSSTATE 6. +200 The host process never receives ACK from the transaction broker You can modify these settings based on your business needs.

All filters are now configured, and you can begin testing the settings by running test transactions. You can reduce your review burden by relaxing the settings on those filters (for example, by setting a higher amount for the Purchase Price Ceiling filter). A value of -1 or -2 can also be possible if the PayPal servers are unavailable, or an incorrect server/socket pair has been specified. Generic Processor Error: 10001-internal Error Ensuring meaningful data on the filter scorecard The Scorecard shows the total number of triggered transactions for the time period that you specify, so if you had changed a filter setting

In Observe mode, the filters examine each live transaction and mark the transaction with each triggered filter’s action. Make sure you have not already credited this transaction, or that this transaction ID is for a creditable transaction. (For example, you cannot credit an authorization.) 106 Host not available 107 This waiting period only occurs when you move from one mode to the next. Responses to credit card transaction requests This section describes the contents of a response to a credit card transaction request.

The PNREF value is used as the ORIGID value (original transaction ID) value in reference transactions for authorization (TRXTYPE=A) and Sale (TRXTYPE=S). Credit Card Declined Error Codes If you use Post or Silent Post, then the RESPMSG parameter returns the description of the RESULT code. The table below describes the values returned in a response string. Do not be explicit in describing the difficulty with the transaction because this provides clues for performing successful fraudulent transactions in the future.

Paypal Error Codes

Luckily the guys over there are extremely helpful if you reach out to them via the Google Group. For example, this is a response to a credit card Sale transaction request: RESULT=0&PNREF=VXYZ01234567&RESPMSG=APPROVED&AUTHCODE=123456&AVSADDR=Y&AVSZIP=N&IAVS=Y&CVV2MATCH=Y Contents of a response to a credit card transaction request All transaction responses include values for RESULT, Paypal Result Code A value greater than zero indicates a decline or error. Credit Card Processing Error Codes While you cannot change the status of such transactions, the page provides insight into filter performance.

The growing problem of fraud Online fraud is a serious and growing problem. http://kiloubox.com/error-codes/paypal-nvp-api-error-codes.html See PayPal Manager online help for details. The transaction has been authorized but requires you to review and to manually accept the transaction before it will be allowed to settle. Using the ACCT, EXPDATE, or AMT parameters for such accounts leads to RESULT value 117 (failed the security check). Credit Card Error Codes

Alpha- numeric Variable PPREF Unique transaction ID of the payment. Extensive statistical analysis of millions of e-commerce transactions is performed to determine transaction data elements (for example BIN numbers or ZIP codes) that are statistically more likely than average to be Phase 3: Run live transactions on live transaction security servers using Active mode. navigate here For some filters, you also set the value that triggers the filter—for example the dollar amount of the ceiling price in the Total Purchase Price Ceiling filter.

Error is caused by one or more of the following: Invalid Processor information entered. Invalid Merchant Id Meaning Check and re-submit. 25 Invalid Host Mapping. Once you are happy with the filter settings, you move to the next phase and the optimized settings from the test phase are transferred to the live servers.

Check the credit card number, expiration date, and transaction information to make sure they were entered correctly.

Then I can copy the order (I am using magento) and mark the invoice as paid/captured offline. Instead of receiving a PARes response to a Validate Authentication transaction, an error response was received. 1017 Buyer Authentication — 3-D Secure error response is invalid. This is a generic message returned by your credit card processor. Credit Card Error Messages Note: You can also view the Fraud Details page for transactions that were rejected or accepted.

Transaction cannot be approved electronically but can be approved with a verbal authorization. To screen a prospective recurring billing customer, submit the transaction data using PayPal Manager’s Virtual Terminal. An error response is received and the response is not well formed for a Validate Authentication transaction. 1021 Buyer Authentication Service — Invalid card type 1022 Buyer Authentication Service — Invalid his comment is here SETTLE_DATE Date format YYYY-MM-DD HH:MM:SS 19 Value available only after settlement has completed.

Make sure the transaction ID entered has not already been voided. Exact wording varies. When a filter identifies a suspicious transaction, the transaction is marked for review. E-mail Address for the shipping contact String formatted as an email address 40 [email protected] COUNTRYCODE Optional.

You can turn off any filter so that it does not screen transactions. Say, for example, you changed the total purchase price ceiling on August 1 and again on August 7. For more information, refer to Allowed IP Addresses. This is not an error, but a notice that the transaction is in a review status.

Chat with Support Chat with our experienced staff to receive help right away. As you probably know, this means that a merchant who accepts a fraudulent online transaction (even if the transaction is approved by the issuer) does not receive payment for the transaction Specify the date range of the transactions to review. Contact customer support regarding any other errors.

This process does not affect the outcome of the authorization. This waiting period only occurs when you move from one mode to the next. All rights reserved. Article Number:72023 Products: Luminate_Online If this was received for subsequent recurring gifts (not the initial/seed gift), this could indicate the PayPal PayFlowPro gateway was not fully configured to handle recurring gifts.If

Note: Processor PayPal Australia (First Data), World Pay, Moneris, Litle, and Global Payments Central only support Fraud Protection for authorization/capture, not for sales. You may verify this setting in the VeriSign Manager Interface. 1.