Paypal Error 117
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then the RESPMSG parameter returns the description of the RESULT code. A value of 0 (zero) indicates that no paypal error codes errors occurred and the transaction was approved. A value greater
Credit Card Processing Error Codes
than zero indicates a decline or an error. RESULT RESPMSG and Explanation 0 Approved For Account Verification
Credit Card Error Codes
authorization transactions, RESULT=0 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
Generic Processor Error: 10001-internal Error
verify. "Allowed IP Address" 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 credit card declined error codes account does not support the following 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
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Advantage Services Enhancement Plans Product Training Customization Consulting PCI Compliance Support Technical Support Troubleshooting Schedule Demo Webinar Schedule Product Training Partners Partner Resources http://www.nodus.com/KBA-01615-P2N0V3.html Login Schedule Demo Webinar Schedule SCHEDULE A DEMO Frequently Asked Questions Get specific answers to common questions you might have about our solutions. Enter your question below to learn more. Back to FAQ's Search: Issue: While trying to process a return or credit, the customer receives the error 'Failed merchant rule check' with result code credit card 117 Cause: The customer does not have the option for allowing non-referenced credits from their VeriSign gateway or they have not used the origination ID for theircreditor return transaction Resolution: 1. Open the return or credit document 2. Open the eTransactions window for this transaction by pushing Ctrl + S 3. Click the lookup button credit card error next to the 'Orig ID' field 4. Select the Origination id for the original transaction in the Origination ID Lookup window. 5. Finish entering the credit card information and process the transaction Note: An alternate solution for this issue would be to have the setting for allowing non-referenced credits changed within PayPal manager. This will allow credits to be processed without an originating transaction 1. Have a PayPal Manager user with the ADMIN role assigned login to manager.PayPal.com. 2. Go the Account Administration Tab 3. Go to the Manage Security Tab within the Account Administration Tab 4. Change the option of Allow Non-referenced Credits to Yes. If the option is disabled then you need to email Paypal at ppmts@paypal.com and request the option to be set to Yes 5.Click the 'Confirm' button, the change may take an hour to take effect For further assistance, submit a Support Request or call us at (909) 482-4701 Schedule Private Demo View Online Flash Demos Contact Us