Payflow Pro Error Codes
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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 and the credit card declined reason codes transaction was approved. A value greater than zero indicates a decline credit card processing error codes or an error. RESULT RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. 1 credit card declined error codes 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" security feature implemented. The generic processor error: 10001-internal error 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 type that was submitted.
Generic Host Error Paypal
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 with a verbal authorization. Contact your merchant bank to obtain an authorization and
Adaptive Payments Payouts Payouts Mass Pay Authentication & Security Vault Log In with PayPal Adaptive Accounts Permissions APIs
Invalid Transaction Atm
REST APIs API Overview Authentication and Headers API Reference REST credit card response codes SDKs REST SDKs Quickstart NVP / SOAP API reference Support Enter search term Dashboard Dashboard My invalid transaction means Apps & Credentials My Account Sandbox Accounts Notifications Transactions IPN Simulator Webhooks Simulator Webhooks Events Live Transactions Webhooks Events Log In ← Back to DocsPayPal Pro https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm / PayflowPayPal Payments ProPayflow GatewayGet StartedOverviewKey conceptsMake your first callNext stepsHosted Pages BasicsSet Up and Test Hosted PagesDeveloper GuideRecurring BillingReportingFraud ProtectionBuyer AuthenticationWebsite Payments ProIntegration GuideDirect PaymentAuthorizationsCard VerificationsRecurring PaymentsReference TransactionsExpress CheckoutSecurity FeaturesFraud Filters Payflow Gateway Developer Guide and Reference This guide is intended for developers integrating with PayPal Payments Pro, PayPal Payments Advanced, https://developer.paypal.com/docs/classic/payflow/integration-guide/ Payflow Pro or Payflow Link. See the Intended Audience section for further information. Contents Preface Introducing the Gateway Checkout Solutions Secure Token Configuring Hosted Checkout Pages Payflow SDK Sending a Simple Transaction to the Server Submitting Credit Card Transactions Testing Transactions Transaction Responses Processors Requiring Additional Transaction Parameters TeleCheck Electronic Check Processing Payflow Header Parameters Submitting Purchasing Card Level 2 and 3 Transactions VERBOSITY - Processor-Specific Transaction Results Country Codes Codes Used by FDMS South Only Units of Measurement Codes Additional Processor Information Payflow Link Migration Payflow Gateway MagTek Parameters Payflow Gateway Tokenization Payflow Gateway FAQs Preface This guide describes the data parameters for the Gateway payments solutions. Scope This guide is a reference to the payment card data parameters available for submitting transaction requests over the Payflow Gateway to multiple supported processors. It also covers the resulting response data parameters and errors. The guide describes the requirements of an ever-growing list of process
Adaptive Payments Payouts Payouts Mass Pay Authentication & http://developer.paypal.com/docs/classic/api/errorcodes/ Security Vault Log In with PayPal Adaptive Accounts Permissions APIs REST APIs API Overview Authentication and Headers API Reference REST SDKs REST SDKs Quickstart NVP / SOAP API reference Support Enter search term Dashboard Dashboard My Apps & Credentials My Account credit card Sandbox Accounts Notifications Transactions IPN Simulator Webhooks Simulator Webhooks Events Live Transactions Webhooks Events Log In ← Back to APIsError CodesGeneral ErrorsAddressVerify ErrorsBilling Agreements ErrorsSetCustomerBillingAgreement ErrorsGetBillingAgreementCustomerDetails ErrorsCreateBillingAgreement ErrorsBAUpdate ErrorsDirect Payments ErrorsDoDirectPayment ErrorsDoDirectPayment Processor Response CodesDoReferenceTransaction ErrorsExpress Checkout ErrorsSetExpressCheckout ErrorsGetExpressCheckoutDetails ErrorsDoExpressCheckoutPayment ErrorsAuthorization & credit card declined 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 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
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