Generic Processor Error
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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 transaction was approved. payflow pro error codes A value greater than zero indicates a decline or an error. RESULT
Generic Processor Error: 10001-internal Error
RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. 1 User authentication failed. Error is
What Is Generic Error
caused by one or more of the following: Invalid Processor information entered. Contact merchant bank to verify. "Allowed IP Address" security feature implemented. The transaction is coming from an unknown IP
Credit Card Processing Error Codes
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. 3 Invalid transaction type. Transaction type is not appropriate for paypal error codes 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 submit a manual Voice Authorization transaction. 14 Invalid Client Certification ID. Check the HTTP header. If the tag, X-VPS-VIT-CLIENT-CERT
in to Go to QuickBooks.com QuickBooks Learn & Support Home QuickBooks Help Last modified QuickBooks Online Plus, United States 9 people found this useful What do the result codes mean credit card error codes when processing a credit card? When a credit card is processed, it is credit card declined error codes assigned a result code. If the result code is something other than (0), the authorization failed.To see what code invalid transaction type you got access the original transaction and click the link payment has been processed.Transaction Result Codes:VeriSign transactions return a code, known as the "Result Code" or sometimes a "Submission Error" that can be used https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm to better understand the results of that transaction. These codes and their meanings are listed below. 0: Approved. 1: User Authentication Failed. Invalid user or Password. The VeriSign server was unable to validate the user account for this transaction. The User and Password parameter contains the values specified by VeriSign when your account was created. This is a case-sensitive parameter, so make sure you're using the right case and everything https://community.intuit.com/questions/984948-what-do-the-result-codes-mean-when-processing-a-credit-card is spelled correctly. This code will also appear if the VeriSign server is down or if you are experiencing problems with your Internet connection. Please contact us for confirmation after checking your Internet connection. 2: Invalid Tender. Your merchant bank account does not support the credit card type that was submitted. 3: Invalid Transaction Type. The transaction type referenced by the transaction ID entered is not appropriate for this transaction. For example, you cannot credit an authorization-only transaction. 4: Invalid Amount. 5: Invalid Merchant Information. The processor does not recognize your merchant account information. Please contact your bank account acquirer to resolve this problem. 7: Field Format Error. Invalid information entered. 12: Declined. Please review the credit card number and transaction information to make sure that they were entered correctly. If this does not resolve the problem, ask the customer to call the credit card issuer to resolve. 13: Referral. The transaction was declined but could be approved with a verbal authorization from the bank that issued the card. To get a referral authorization code, ask the customer to contact the credit card issuer to resolve (if the customer is present, call the issuing bank you
Gateway Rejections Descriptors Duplicate Transaction Checking Email Receipts Vault Overview Create Update Card Verification Reporting Overview Settlement Batch Summary Transaction Summary Decline Analysis Expiring Cards 1099-K Webhooks Custom Fields Transactions/Declines Declines are not the same as gateway rejections. Declined transactions are https://articles.braintreepayments.com/control-panel/transactions/declines blocked by the customer's bank, while gateway rejections are blocked by your gateway settings. A processor decline indicates that the customer’s bank has refused the transaction request. Sometimes you can tell why it was declined by https://www.zen-cart.com/showthread.php?90193-Payflow-Pro-1-3d-Generic-processor-error reading the response code, but only the customer's bank can confirm the specific reason. Here are a few of the most common ones: Incorrect credit card number or expiration date Insufficient funds Some banks will error codes reject charges based on location Some banks will reject charges based on their own fraud rules An acceptable decline ratio is about 10%, but this may fluctuate based on industry or business model. You can analyze your decline ratio by creating a decline report. Your decline ratio may be inflated by repeated attempts on the same payment method—either on your end or the customer’s end. We recommend that you use our risk generic processor error threshold rules to reduce repeated customer attempts and our automated retry logic for subscriptions instead of implementing your own. Authorization declines When we talk about declines, we're usually referring to authorization declines. These happen when you request authorization to charge a customer's payment method, and the bank refuses to authorize the charge. See the complete list of authorization decline codes. Settlement declines Declines can also happen on settlement: when you try to collect funds from a customer's payment method after a successful authorization, and the bank says no. These declines are much more rare than authorization declines. See more details on settlement declined transactions in the developer docs. See the complete list of settlement decline codes. Types of declines There are two types of declines: hard declines and soft declines. Hard declines are the result of an error or issue which cannot be resolved immediately; the decline is not temporary and subsequent attempts with the same payment method will likely not be successful. Soft declines result from a temporary issue and can be retried; subsequent transaction attempts with the provided payment method information may process successfully. Handling declines To help mitigate fraud, merchants typically show the customer a relatively generic message when a payment method is declined (e.g. There was a problem processing yo
Services [FAQs] [Adv Search] Forum Community Contributed Add-Ons Addon Payment Modules Payflow Pro 1.3d - Generic processor error If this is your first visit, be sure to check out the FAQ by clicking the link above. You may have to register before you can post: click the register link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. Thread: Payflow Pro 1.3d - Generic processor error Results 1 to 2 of 2 Thread Tools Show Printable Version Subscribe to this Thread… Search Thread Advanced Search Display Linear Mode Switch to Hybrid Mode Switch to Threaded Mode 29 Feb 2008,03:54 AM #1 headshack View Profile View Forum Posts View Blog Entries View Articles New Zenner Join Date Mar 2007 Posts 1 Plugin Contributions0 Payflow Pro 1.3d - Generic processor error We have a Zen Cart store set up (v1.3.7) using the Payflow Pro 1.3d module provided by DrByte (thanks Dr). Everything worked wonderfully in test mode but after taking it live yesterday whenever we try and put a payment through we get a Generic processor error, result code 1000 (output included below). I've spent several hours on the phone with paypal who were originally sure the error was caused because of incorrect settings on our processors end (paymentech). Paymentech have done tests and say it's all fine there and that they are not receiving the credit card number and thus declining the payment. So I've set up a test store with Zen Cart 1.3.8a and the latest unreleased version of the payflow module, this works like a charm in live mode so our paypal and paymentech accounts must be configured correctly. Upgrading the live store to 1.3.8 to overcome this problem is definitely an option, but our store is heavily modified and we are way behind schedule so I'm hoping someone has seen this problem before and can point me towards a method of getting it working on Zen Cart 1.3.7? The site is on a Linux se