Acting on transactions that triggered filters The Fraud Details page displays the data submitted for a single transaction. Login information is incorrect. 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 Here is some additional information that may help you in understanding how these products vary: When Zuora refers to Website Payments Pro 2.0 and Website Payments Pro 3.0, the 2.0 and navigate here
There is no per-transaction fee when you use the test servers. Extract the files to a local directory. For this reason, we recommend configuring yourpayment retry rulesto retry credit cards (for example, you can retry a card once every 24 hours, up to a maximum of 3 attempts).There are How to prove that a paper published with a particular English transliteration of my Russian name is mine?
If you are using the PayPal Payflow Pro product, the credentials to configure the gateway in Zuora will be the same as your login credentials forPayPal Manager. Click Service Settings > Fraud Protection >Test Setup. The exact wording of the RESPMSG (shown in bold) may vary. RESULT values for transaction declines or errors For non-zero results, the response string includes a RESPMSG name-value pair.
See PayPal Manager online help for detailed filter configuration procedures. You are using a test (not active) account to submit a transaction to the live PayPal servers. concept 8 (Optional) Proxy server logon password. Generic Processor Error: 10001-internal Error Testing CVV errors You can simulate credit card validation by triggering a CVV error from Virtual Terminal or by making a DoDirectPayment call.
Advanced subscribers have full access. Credit Card Declined Reason Codes concept 2 Send the following parameter data: concept 1 returned in the transaction response concept 0 HTTP Form Post Examples The following is an example request string that displays the transaction PayPal Manager displays your Payflow Services in the Service Summary box. Added the concept 6 and concept 5 response fields to Credit Card Transaction Responses; these two fields are currently supported for the TSYS processor only; they are useful for merchants who
SETTLE_DATE Date format YYYY-MM-DD HH:MM:SS 19 Value available only after settlement has completed. Generic Host Error Paypal Here are some sample payment amounts you can test: 1. D AVS_D Exact match (no error). You can force two types of API errors: those related to the transaction amount, and those not related to the amount.
For example, the Payflow guide states that a paymenttransaction amount of $0-$1000 will generate Result = 0 (Approved). If you use Post or Silent Post, then the RESPMSG parameter returns the description of the RESULT code. Payflow Pro Error Codes Say, for example, you changed the total purchase price ceiling on August 1 and again on August 7. Credit Card Processing Error Codes X AVS_X Exact match (no error).
A PNREF typically contains letters and numbers only. check over here This value is not normalized. It differs only in the steps shown in boldface below: The customer clicks Buy to purchase merchandise on your website. This includes selecting the billing and the shipping information fields, the payment confirmation page settings, the confirmation email details, security options and other settings. Credit Card Declined Error Codes
PayPal acquired the Payflow gateway from Verisign back in 2005. In other cases, the transaction may be approved despite a mismatch. The type of filter that took this action is called an Accept filter. http://back2cloud.com/error-code/payflow-pro-error-code-12.php S 123 Service not supported.
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 Credit Card Response Codes 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. Review the filter results by following the instructions in Assessing transactions that triggered filters.
The maximum allowable image size is 100kb. Time Zone Time zone represented in this report. Contact your bank account acquirer to resolve this problem. 6 Invalid or unsupported currency code 7 Field format error. Invalid Transaction Atm Contact your merchant bank to obtain an authorization and submit a manual Voice Authorization transaction. 19 Original transaction ID not found.
By using hosted pages with a secure token, the merchant adheres to compliance rules for handling customer data in a secure way: data is stored on PayPal so that it is S AVS_S Service not supported; results in an error if the "Service Unavailable/Unsupported" risk control is set. Note: These customizations are not applied to the mobile version of the hosted checkout pages. weblink Preparing the Payflow Gateway Client Application Unless you are building your own API and using HTTPS to post to the servers, you need to obtain the Payflow SDK.
If you are using the PayPal Website Payments Pro product, you shouldrequest Payflow Pro API credentialsand configure those credentials in Zuora. If this does not resolve the problem, have the customer call their card issuing bank to resolve. This guide also provides a section on response parameters and error codes. Make sure the transaction ID entered has not already been voided.
The equal sign ( concept 9) is a special character that associates the name and its value: concept 8 Typically, you send several name-value pairs as a parameter string to the RESULT values specific to Fraud Protection Services A RESULT value greater than zero indicates a decline or error. Transaction cannot be approved electronically but can be approved with a verbal authorization. Example filter The Total Purchase Price Ceiling filter compares the total amount of the transaction to a maximum purchase amount (the ceiling) that you specify.
See Posting Transactions Directly Without the Payflow SDK for more information. The Gateway server returns the secure token and your token ID to your website. The transaction has been authorized but requires you to review and to manually accept the transaction before it will be allowed to settle. Opt to send email receipts to the buyer for each successful transaction.
The transaction was declined by the card issuing bank. The Fraud Transactions Report page displays all transactions that meet your search criteria. For example, you cannot credit an authorization-only transaction. 4 Invalid amount format.