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Payvision Error Codes


The system returned: (22) Invalid argument The remote host or network may be down. MaxLineLengthThe maximum amount of data to accumulate when no EOL is found. Categories Modules Themes Food opencart theme 1.5.x $14.99 $12.74 Add to Cart Furniture OpenCart Template 1.5.x $14.99 $12.74 Add to Cart Furniture OpenCart Template 2.x $14.99 $12.74 Add to Cart Opencart This document lists the set of error codes you may encounter when developing with Facebook's Payments system.Front End Error Codes Error Code Message Note 1383001UnknownFacebook system issue.1383004InvalidOperationDeveloper attempted an operation Facebook this contact form

AdyenShopperInteractionSpecifies the sales channel the shopper gives their card details through. The value is out of the allowed range or is not properly formatted and thus cannot be parsed and processed. For example if you have a primary payment and a convenience fee payment under the same transaction and only the primary payment has been issued for settlement. auth, refund) or already has been.20 Duplicate transaction reference - A successful transaction has already been sent using this vTID and reference number.21 Invalid card type - This terminal does not http://www.payvision.com/

Merchant E Solutions Error Codes

Install the new module, and click edit to configure. HashSecretSecurity key used to generate a hash for gateways supporting such functionality. PayPoint enables only cards being accepted by your Payment Processor.Payment_Exceeds_System_Limit PayPoint has the ability to set a daily limit on payments received and processed for a given account. For example that you have provide all required data elements in your request, or that you are passing proper data types (i.e.

Address information is not required when the track data is submitted in the "Swipe Result" field. This allows for easy migration from one gateway to another, as well as quick integration into applications or web services. Suite 200 Oakville, ON L6H 0C3 Canadian Merchant Support Team: 855-812-5191 Canadian Enterprise Sales Team: 855-895-4684 © 2016 BluePay Processing, LLCPrivacy PolicyTerms of UseSite Map Site Credits BluePay Processing, LLC is Retry your request.36 Order Number does not exist37 The Credit Card number authorized does not match the capture Credit Card Number38 The total amount to capture cannot be more than was

InBufferSizeThe size in bytes of the incoming queue of the socket. Acapture Contact your bank account acquirer to resolve this problem.7Field format error. Transaction type is not appropriate for this transaction. Names cardholder-name interacts with name-first and name-last in the following way: If only cardholder-name is provided: Gateways that require a full name will use cardholder-name.

The user has not been charged for this transaction and has been asked to try again.1153Permission DeniedSorry, this app may not be eligible to complete this action.1154App Failed to RespondThe app Only codes 1 and 4 indicate approval.) Code Description1 Approved.2 Referral (General).3 Referral - Call bank for manual approval.4 AVS request accepted.50 Declined (General).51 Connection timed-out.52 Error connecting to processor or PayTraceIntegratorIdUsed to specify the Integrator Id value assigned by the PayTrace gateway. The value should be set to true when customer has limited control over response processing (e.g.


Your cache administrator is webmaster. see this SSLAcceptServerCertInstructs the component to unconditionally accept the server certificate that matches the supplied certificate. Merchant E Solutions Error Codes S07 404 Sub-merchant resource is not supported Specified resource is not supported by the API for sub-merchants. Net M Privatbank 1891 Ag Depending on your configuration the payment will be re-presented through the ACH network up to 2 additional times.

Email issues to ControlScan with MID, DBA, and merchant's email address. weblink ResetSpecialFieldsResets all special fields to the default settings. Web reporter Search form Languages EnglishDeutschFrançais简体中文日本語PortuguêsEspañol Main menu SolutionsGlobal Acquiring Network Global Card Processing Cross-Border Ecommerce Risk Management Innovative Payment Solutions Sharing Payment Expertise Our NetworkAcquiring Banks Payment Service Providers Merchant Reload to refresh your session. Credit Card Declined Reason Codes

Please contact Global Iris Support Team for further details. SSLEnabledProtocolsUsed to enable/disable the supported security protocols. Netbanx: Code DescriptionACCEPTED The transaction was processed.DECLINED The transaction was declined before it was sent for processing. navigate here Gateways that require separate MM and YYYY field will use exp-month and exp-year.

CyberSource: Code DescriptionACCEPTTransaction approved.REJECTThe request was rejected. FDMSTransArmorTokenThe Transarmor token that replaces a card number and used for transaction processing. Retry your request.-15 The Credit Card Number failed account number validation-16 The Expiration Date failed validation-17 The Amount field failed validation-18 The AddressVerifyZip field failed validation-19 The AddressVerifyState field failed validation-20

In addition a reversal of the original payment request will be issued against the merchants account.Payment_Pending Indicates that the original Payment was issued with a postdated payment.

You can install this package from npm for use with Browserify, like so: npm install --save billforward-js Initialization Generate a public token. In more details what happens is: Capture a bank account using BillForward.js Stripe deposits on the bank account two random amounts A BillForward PaymentMethod with state = 'Pending' is created Verify PayFlowProInquirySubmits an Inquiry transaction to the PayFlowPro gateway. An unknown processor or issuer error has occurred.FFailure.

TransferredHeadersThe full set of headers as received from the server. This is also known as a hard decline.-Error. ExPayGetMethodsUsed to send a GetMethods request to the ExPay gateway. his comment is here The function will be invoked once the user clicks 'Submit'.

S05 404 Object not found. Please try again.1171Invalid App InfoThe app needs to have a valid callback url.1173Payments Rate Limit ExceededSorry, but we’re experiencing a higher number of requests than usual. Indicates the payment was accepted and successfully issued for authorization.Cancel_Success Specific to Cancel Payment. AllowHTTPCompressionThis property enables HTTP compression for receiving data.

Requested merchant, merchant account or reseller is not registered in the system. Pick up card.07 Declined. Specify also the gateway to which you would like to tokenize . This will wait for the page AuthNetSplitTenderIdAuthorize.Net assigned id for partially authorized transactions.

XChildrenCountThe number of child elements of the current element. Level3AggregateThe level 3 aggregate containing the data to be sent in the request. Please log into virtual terminal to reset password.980~986Log in failed for insufficient permissions.987Please provide a valid method or request to process.988Log in failed.989Log in failed for insufficient permissions.990Please provide a properly What does RRNO stand for?

ProxyPortPort for the proxy server (default 80). American Charted Bank, Bank of America, Capital One, Chase, Comerica, MB Financial, PNC, U.S. BillForward Profile will use the final word of cardholder-name as 'last name', and the rest as 'first name'.