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Paypal Error Code 10201

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Adaptive Payments Payouts Payouts Mass Pay Authentication & Security Vault Log In with PayPal Adaptive Accounts Permissions merchant is restricted paypal APIs REST APIs API Overview Authentication and Headers API Reference payment declined by your avs risk controls setting REST SDKs REST SDKs Quickstart NVP / SOAP API reference Support Enter search term Dashboard avs risk controls setting paypal Dashboard My Apps & Credentials My Account Sandbox Accounts Notifications Transactions IPN Simulator Webhooks Simulator Webhooks Events Live Transactions Webhooks Events Log In ← Back what does transaction refused due to risk model mean to APIsError CodesGeneral ErrorsAddressVerify ErrorsBilling Agreements ErrorsSetCustomerBillingAgreement ErrorsGetBillingAgreementCustomerDetails ErrorsCreateBillingAgreement ErrorsBAUpdate ErrorsDirect Payments ErrorsDoDirectPayment ErrorsDoDirectPayment Processor Response CodesDoReferenceTransaction ErrorsExpress Checkout ErrorsSetExpressCheckout ErrorsGetExpressCheckoutDetails ErrorsDoExpressCheckoutPayment ErrorsAuthorization & Capture ErrorsManagePendingTransactionStatus ErrorsMass Payments ErrorsMassPay ErrorsMassPay Failed Transactions IPN Reason CodesRecurring Payments ErrorsRefunds ErrorsRefundTransaction ErrorsDoNonReferencedCredit ErrorsRefund ErrorsTransactionSearch ErrorsUniversal Air Travel Plans ErrorsDoUATPAuthorization ErrorsDoUATPExpressCheckoutPayment ErrorsValidation Errors API error

This Transaction Cannot Be Processed. The Merchant's Account Is Not Able To Process Transactions.

codes A PayPal API operation can return multiple error and warning codes. Error category Error codes General errors 10002 to 10101 AddressVerify errors 10004 to 10014 Billing Agreement errors 10004 to 13200 Direct Payments errors (Website Payments Pro) 10001 to 15012 DoReferenceTransaction errors 10001 to 18014 Express Checkout errors 10001 to 19065 ManagePendingTransactionStatus errors 10014 to 11614 Mass Payments errors 10001 to 10327 Recurring Payments errors 10001 to 15004 Refund errors 10001 to 15011 500000 to 589061 TransactionSearch errors 10001 to 11002 Universal Air Travel Plan (UATP) errors 10001 to 15010 Validation errors 81000 to 99998 Documentation Make First REST Call REST API Reference NVP / SOAP API Reference Alphabetical Directory Dashboard My Apps My Account Sandbox Accounts Sandbox Transactions Live Transactions Support FAQ Stack Overflow PayPal Technical Support PayPal Support Resources PayPal on GitHub Developer Blog Demo Portal Partners Our Family PayPal Braintree Venmo Paydiant Xoom Privacy Legal Conta

with PayPal? 14 3 days ago

Declined: 10626-transaction Refused Due To Risk Model

FAQ2072 Can I have my PayPal funds automatically transfer to cricut my Bank? 13 3 days ago FAQ2068 Where can I access my IPN paypal customer service history? 15 3 days ago FAQ2067 How do I handle failed validation checks in my Payments Standard account? 2,085 19 days ago http://developer.paypal.com/docs/classic/api/errorcodes/ FAQ2066 Why am I not receiving funds for completed orders? 107 32 days ago FAQ2065 How do I apply for Website Payments Pro? 110 32 days ago FAQ2064 How do I make the phone field mandatory with Express Checkout? 117 53 days ago https://www.paypal-knowledge.com/infocenter/index?page=content&id=FAQ1394&actp=LIST FAQ2063 How do I successfully complete an Express Checkout API call? 108 53 days ago FAQ2062 Where can I find PayPal Reporting information? 256 59 days ago FAQ2061 How do I use IPN in my third-party shopping cart for Express Checkout? 284 60 days ago FAQ2060 Are Adaptive Payments disputes applicable for Enterprise Dispute Management merchants and/or partners? 323 67 days ago FAQ2059 Can you fund Adaptive Payments with PayPal Credit? 275 67 days ago FAQ2058 Why are my PayPal PLUS payments being declined? 363 67 days ago FAQ2057 What is Seller Protection? 304 67 days ago FAQ2056 How do I return customers to my merchant site after completing checkout? 351 76 days ago Pages: 50 - [ 1 2 3 4 5 … 50 | Next ]

in Knowledgebase Account Billing and Payments Auto-reload failures Nexmo Support September 29, 2016 17:24 Problem or symptom Auto-reload payment failed Auto-reload https://help.nexmo.com/hc/en-us/articles/204270038-Auto-reload-failures stopped Credit has run out on my account AnswerWhen auto-reload payments fail we make two additional attempts before disabling auto-reload on your account. We do this to ensure that there is no excessive debiting of your PayPal account or credit card.If auto-reload fails and is disabled we send you a notification email including a PayPal error code if you are using PayPal as the payment avs risk method, see error code list below. Before re-enabling auto-reloads you would need to make sure the reason behind the error code has been resolved by contacting either PayPal or your credit card provider. The table below details the most common error codes that are encountered with auto-reload. Error Code Short Message Long Message Additional Information 10422 Customer must choose new funding sources. The avs risk controls customer must return to PayPal to select new funding sources. Use a different funding source.  10069 Payment refused due to risk; usernotification necessary. Payment could not becompleted due to a sender account issue. Please notify the user to contact PayPal Customer Support. PayPal declined the transaction, please contact PayPal Customer Service for more informationhttps://www.paypal.com/contactus. 11091 The transaction was blocked as it would exceed the sending limit for this buyer. The transaction was blocked as it would exceed the sending limit for this buyer. PayPal declined the transaction, please contact PayPal Customer Service for more information:https://www.paypal.com/contactus. 10507 Invalid Configuration This transaction cannot be processed. Please contact PayPal Customer Service. PayPal declined the transaction, please contact PayPal Customer Service for more information:https://www.paypal.com/contactus. 11457 Referenced transaction or order is too old The Reference ID refers to a transaction or order that is more than 730 days old Make a new manual transaction and re-enable auto reloads. 10201 Agreement canceled Billing Agreement was cancelled The billing agreement has been cancelled and you needs to create a new one. Make a new manual transaction and re-enable auto-reloads 10417 Transaction cannot complete. Retry the transactio

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error code 10201

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