Home > Error Code > Payflow Error Code 26

Payflow Error Code 26

Contents

It is your responsibility to analyze the transaction data and then to decide whether to accept or reject the transaction. Additional Gateway Information Clarification on the PayPal Products Zuora Supports Zuora supports PayPal Payflow Pro, Website Payments Pro Payflow Edition, and Website Payments Pro. Additional response codes for the BrainTree gateway are included below: ProcessorCodeDescription100Transaction was approved (Approved).200Transaction was declined by Processor.201Do Not Honor.202Insufficient Funds.203Over Limit.204Transaction not allowed.220Incorrect Payment Data.221No such card issuer.222No card number Reject: Do not submit the transaction for processing. navigate here

Alerts APIs Errors Getting Started Products Reports SDKs Shopping Carts Pages: 50 - [ 1 2 3 4 5 … 50 | Next ] ID Title Views Posted FAQ2073 How PayPoint can support postdated payments up to 365 days. Sometimes a colon appears after the initial RESPMSG followed by more detailed information. Unless you explicitly request a limitation on your PayPoint application you will never see this return code.Possible_Duplicate_Payment PayPoint has the ability to track duplicate payments received and can reject them as More Bonuses

Payflow Pro Error Codes

PayFuse: (Note, this is a selection of error codes. The Result Message will provide more specific details on what data failed validation.Chargeback Indicates that the payment was successfully charged back.Chargeback_Reversal Indicates that a charge back request was successfully reversed.Settlement_Incomplete Catch The authorizer has declined the purchase request.XExpired. Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type.

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 Transaction data required by filters This table lists each filter and the Payflow parameter values that are required by the filters. See RESPMSG. 8 Not a transaction server 9 Too many parameters or invalid stream 10 Too many line items 11 Client time-out waiting for response 12 Declined. Credit Card Processing Error Codes Follow me on: Post navigation ← Getting Started with Gradle - Hans Dockter Intro to Spring Security Core for Grails → Mark Fuqua I have been watching Slatwall from the sidelines

Zuora supports PayPal Payflow Pro BYOB (Bring Your Own Bank) and Website Payments Pro Payflow Edition (also called Website Payments Pro), as well as PayPal Adaptive Payments.We also support these products Phase 3: Run live transactions on live transaction security servers using Active mode. To accept or reject a transaction, include the following values in the transaction request: TRXTYPE=U ORIGID= UPDATEACTION=APPROVE (to accept); OR UPDATEACTION=FPS_MERCHANT_DECLINE (to reject) Logging transaction information https://knowledgecenter.zuora.com/CB_Billing/M_Payment_Gateways/Supported_Payment_Gateways/PayPal_Payflow_Pro,_Website_Payments_Payflow_Edition,_Website_Pro_Payment_Gateway Reasons for transactions appearing here can include: Triggered filters.

The contact person listed on your merchant account should also be receiving notifications from PayPal of any planned maintenance. Credit Card Declined Code 12 ResponseText will contain the further error details.Declined Indicates that a payment authorization has been denied by the processor. Indicates the request to cancel a payment was received and successfully issued to the processor.Error Indicates an error occurred in processing your request. The errors you choose to test, have to: Be valid errors for credit cards if you are testing a credit card payment method versustesting PayPal payment method.

Generic Processor Error: 10001-internal Error

Accept: Submit the transaction for normal processing. http://stackoverflow.com/questions/4816420/paypal-expresscheckout-payflow-invalid-vendor-accounterror-code-26 Use the format: “#####.##” Do not include currency symbols or commas. Payflow Pro Error Codes Processor does not recognize your merchant account information. Credit Card Declined Reason Codes Observe mode enables you to view filter actions offline to assess their impact (given current settings) on your actual transaction stream.

Frequency of General Declines General declines are fairly common, but a high rate of decline with this error is worth investigating further with your payment gateway and processor to rule out check over here A customer's credit card can have sufficient funds today, but the customer makes a large purchase tomorrow that results in their account being low in funds. Do not use the & < > or = characters. For the PayPalSandbox, to generate test transactions with specific decline errors, you would: Generate a test credit card number per the instructions in the PayPal Sandbox User Guide. Paypal Error Codes

Configure the PayPal Payflow Pro or Website Payments Pro Gateway To set up PayPal as your gateway, enter your PayPal credentials in theZ-Payments Settings >Setup Payment Gatewaypage. Check credit card number and re-submit. 24 Invalid expiration date. Transaction type is not appropriate for this transaction. http://back2cloud.com/error-code/payflow-pro-error-code-12.php Contact DataCash Technical Support.62 Unsupported protocol - Please use the DataCash XML API.63 Method not supported by acquirer - The transaction type is not supported by the Acquirer.104 APACS30: WRONG TID

First Atlantic Commerce: Code Description1 Approved2 Declined3 Error First Data E4/Bank Of America: Code Description00 Transaction Normal08 CVV2/CID/CVC2 Data not verified10 Invalid Transaction Description11 Invalid Sequence No12 Message Timed-out at Host14 Generic Host Error Paypal If a merchant tries to process a payment against the same credit card too many times despite receiving errors, this could trigger warnings to the card issuing bank. When a filter identifies a suspicious transaction, the transaction is marked for review.

You should search under key words such as: Response to Transaction Requests, Transaction Response values, Result Code, Response Message, and Explanation.

This waiting period only occurs when you move from one mode to the next. The result is returned as a result of a call to the PinlessDebitCheck API call. Alpha Y, N, X, or no response 1 RESPMSG The response message returned with the transaction result. Credit Card Declined Error Codes 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.

See RESPMSG. 20 Cannot find the customer reference number 22 Invalid ABA number 23 Invalid account number. RESULT RESPMSG and Explanation 0 Approved. 1 User authentication failed. PayPoint supports the ability to require the issuance of Pre-Notes for registered accounts. weblink Object 'IsValidSENum' failed.81 Valid service establishment number does not exist for credit card.-1:-14An error occurred processing the request.

Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type. Typically these are clerk-initiated retries, not automated.SETUP Setup error.TIMEOUT Transaction not processed in allocated amount of time. Payflow is a payment gateway that allows you to pay using a credit card or checks, among others. An unknown processor or issuer error has occurred.FFailure.

Settlement results within ACH are typically updated as a result of no negative activity within the first 6 days from the settlement issuance.eChecks_Disabled Indicates that the application you are attempting to If a payment was processed successfully, the customer account/subscription/invoice/and payment information will all be stored in Z-Billing. This limit is determined at the time you fill out your PayPoint application. Thanks for the reply! –Dirk Jan 27 '11 at 14:12 @Dirk: Not from the top of my head, and I don't have any time to look into it right

Failed to lock terminal number 117 Failed merchant rule check. The transaction has been authorized but requires you to review and to manually accept the transaction before it will be allowed to settle. To eliminate result 126, turn the filters off. 127 Fraud Protection Services Filter — Not processed by filters 128 Fraud Protection Services Filter — Declined by merchant after being flagged for See the PayPal API Reference for more details.