Error Credit Card Number Not Found
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then the RESPMSG parameter returns the description of the RESULT code. A value of 0 (zero) indicates that no errors occurred gateway error credit card number is required and the transaction was approved. A value greater than zero indicates credit card error do not honor a decline or an error. RESULT RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 error on credit card statement with RESPMSG=Verified. 1 User authentication failed. Error is caused by one or more of the following: Invalid Processor information entered. Contact merchant bank to verify. "Allowed IP Address" minecraft credit card error security feature implemented. The transaction is coming from an unknown IP address. For more information, refer to Allowed IP Addresses. You are using a test (not active) account to submit a transaction to the live PayPal servers. Change the URL from pilot-payflowpro.paypal.com to payflowpro.paypal.com. 2 Invalid tender type. Your merchant bank account does not support the following
Credit Card Error Code 12
credit card type that was submitted. 3 Invalid transaction type. Transaction type is not appropriate for this transaction. For example, you cannot credit an authorization-only transaction. 4 Invalid amount format. Use the format: “#####.##” Do not include currency symbols or commas. For processors that do not support Account Verification, you will receive this RESULT code if you process a $0 transaction. 5 Invalid merchant information. Processor does not recognize your merchant account information. Contact your bank account acquirer to resolve this problem. 6 Invalid or unsupported currency code 7 Field format error. Invalid information entered. 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. Check the credit card number, expiration date, and transaction information to make sure they were entered correctly. If this does not resolve the problem, have the customer call their card issuing bank to resolve. 13 Referral. Transaction cannot be approved electronically but can be approved wit
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Credit Card Error Code 2
Technology Platforms System Integrators Become a Partner Payment credit card error code 200 Processing Cross-Channel PaymentsGateway & Processing ConnectionsPayment CardsDigital Wallets & Instant CheckoutDirect Debit & credit card error ps4 Bank TransfersReconciliation ReportsPayer AuthenticationGlobal Tax CalculationRecurring BillingAccount Updater Payment Security Secure Acceptance Web/MobilePoint-to-Point Encryption (P2PE)Payment Tokenization Fraud ManagementDecision ManagerManaged Risk ServicesPayer https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm AuthenticationFraud AlertDelivery Address Verification Export Compliance Other Services Professional ServicesGlobal Support Options Getting Started Integration Methods Implement CyberSource Services Technical Documentation Test & Manage APIs & Integration Apple Pay™ Secure Acceptance Visa Checkout Simple Order API & SOAP Toolkit API Virtual Terminal https://support.cybersource.com/cybskb/index?page=content&id=C156 Batch Upload Legacy Integrations Documentation by Product Type Global Payment Services Fraud Management Payment Security Reporting & Reconciliation Tax Services CyberSource Essentials Universal Management Portal Other Resources Server Release Notes SO API Release Notes Quick References Glossary Error / Reason Codes Merchant Support Knowledge Base Glossary Best Practices Global Support Options Quick References Error / Reason Codes Technical Documentation Integration Methods CyberSource Services Server Release Notes Simple Order API Release Notes Simple Order API & SOAP Toolkit API Test & Manage Legacy Integrations Merchant Account Administration Business Center Documentation Data Retention Policy Merchant Acquiring Account Pay My Invoice Processor Specifications Intro to Credit Card Services Operations & Procedures for Visa Merchants FAQs by Category CyberSource Account Type CyberSource Connection Method CyberSource Product / Service C
a class Group tours request Getting here UW in your area Admitted Student Preview Apply Freshman Transfer Postbaccalaureate Applied Admitted UW just for summer What's my http://admit.washington.edu/Apply/Help/Payment1 application type? Costs & Financial Aid Total cost of attendance Financial Aid Husky Promise for Washington residents Washington residency Scholarships Guaranteed Education Tuition (GET) Contact Join the email list Find your Admissions https://support.mindbodyonline.com/hc/en-us/articles/203979546-Adyen-decline-codes-for-credit-card-processing counselor Admissions staff directory For HS counselors UW in your area Campus map Menu Home Why UW? Visit Apply Costs & Financial Aid Contact I submitted the payment but I got credit card an error message. What do I do now? It could be one of many possibilities. Let's take a look at the most common error messages applicants receive… Decline, Serv Not Allowed, Invalid Trans, or Do Not Honor.Each of these is a type of error that is sent by your card provider. For whatever reason, the bank or card provider is declining the credit card error transaction. The fee processor provides us with no further details regarding the transaction failure. It is recommended that you double-check your payment information and attempt to submit it again. If the error is persistent and you wish to inquire further, please contact your bank or credit card provider. Invalid Card Number/Card No. Error.This error indicates that you did not enter your credit card number correctly. Please return to the payment screen using your browser's Back button, double-check the card number, and attempt payment again. If the error persists, use Back until you are back in the form, and re-initiate the payment attempt from there. This error can sometimes occur due to a checking account number being entered. Be sure to use the number from the front of the card. Expiration Date. Your expiration date was not correctly entered or not entered at all. Please return to the payment screen, double-check your expiration date, and try again. Invalid Card Type or Card Type Refused.This error indicates that the card type is not accepted for this form. Visa and MasterCard are accepted on all forms, while American
of 0 found this helpful If you've ever received an error or declined code when using Adyen credit card processing and wished you had more detailed information, this article is for you. Below, you'll find explanations of decline codes you may have encountered. Declines are made by the card-issuing bank, not your software. If your client does not believe their card should have declined, please advise them to call the 1-800 on the back of the card for more information. 000 Unknown 010 Not allowed 100 No amount specifed 101 Invalid card number 102 Unable to determine variant 103 CVC is not the right length 104 Billing address problem 105 Invalid paRes from issuer 106 This session was already used previously 107 Recurring is not enabled 108 Invalid bankaccount number 109 Invalid variant 110 BankDetails missing 111 Invalid BankCountryCode specifed 112 This bank country is not supported 113 No InvoiceLines provided 114 Received a incorrect InvoiceLine 115 Total amount is not the same as the sum of the lines 116 Invalid date of birth 117 Invalid billing address 118 Invalid delivery address 119 Invalid shopper name 120 ShopperEmail is missing 121 ShopperReference is missing 122 PhoneNumber is missing 123 The PhoneNumber should be mobile 124 Invalid PhoneNumber 125 Invalid recurring contract specifed 126 Bank Account or Bank Location Id not valid or missing 127 Account holder missing 128 Card Holder Missing 129 Expiry Date Invalid 130 Reference Missing 131 Billing address problem (City) 132 Billing address problem (Street) Error Code Fault 133 Billing address problem (HouseNumberOrName) 134 Billing address problem (Country) 135 Billing address problem (StateOrProvince) 136 Failed to retrieve OpenInvoiceLines 137 Invalid amount specifed 138 Unsupported currency specifed 139 Recurring requires shopperEmail and shopperReference 140 Invalid expiryMonth[1..12] / expiryYear[>2000], or before now 141 Invalid expiryMonth[1..12] / expiryYear[>2000] 142 Bank Name or Bank Location not valid or missing 143 Submitted total iDeal merchantReturnUrl length is {0}, but max size is {1} for this request 144 Invalid startMonth[1..12] / startYear[>2000], or in the future 145 Invalid issuer countrycode 146 Invalid social security number 147 Delivery address problem (City) 148 Delivery address problem (Street) 149 Delivery address problem (HouseNumberOrName) 150 Delivery address problem (Country) 151 Delivery address problem (StateOrProvince) 152 Invalid number of installments 153 Invalid CVC 154 No additional data specifed 155 No acquirer specifed 156 No authorisation mid specifed 157 No felds specifed 158 Required feld {0} not specifed 159 Invalid number of requests 160