Payflow Generic Host Error
Contents |
then the RESPMSG parameter returns the description of the RESULT code. A value of 0 (zero) indicates payflow pro error codes that no errors occurred and the transaction was approved. A value
Respmsg
greater than zero indicates a decline or an error. RESULT RESPMSG and Explanation 0 Approved 1 generic host error paypal 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
Paypal Error Codes
implemented. The transaction is coming from an unknown IP address. See PayPal Manager online help for details on how to use Manager to update the allowed IP addresses. You are using a test (not active) account to submit a transaction to the live PayPal servers. Change the URL from test-payflow.PayPal.com to payflow.PayPal.com. 2 credit card processing error codes 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 this transaction. For example, you cannot credit an authorisation-only transaction. 4 Invalid amount format. Use the format: '#####.##' Do not include currency symbols or commas. 5 Invalid merchant information. Processor does not recognise 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, expiry 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 app
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. A value greater than
Payflow Test Credit Card
zero indicates a decline or an error. RESULT RESPMSG and Explanation 0 Approved
Credit Card Error Codes
1 User authentication failed. Error is caused by one or more of the following: Invalid Processor information entered. Contact merchant generic processor error: 10001-internal error bank to verify. "Allowed IP Address" security feature implemented. The transaction is coming from an unknown IP address. For additional information, refer to Allowed IP Addresses. You are using a test (not active) https://www.paypalobjects.com/en_GB/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm 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 this transaction. For example, you cannot credit an authorization-only transaction. 4 Invalid amount format. Use the format: “#####.##” Do not include https://www.paypalobjects.com/en_GB/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm.htm currency symbols or commas. 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-CERTIFICATION-ID, is missing, RESULT code 14 is returned. 19 Original transaction ID not found. The transaction ID you entered for this transaction is not valid. See RESPMSG. 20 Cannot find the customer reference number 22 Invalid ABA number 23 Invalid account number. Check credit card number and re-submit. 24 Invalid expiration date. Check and re-submit.
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 when processing a credit card? https://community.intuit.com/questions/984948-what-do-the-result-codes-mean-when-processing-a-credit-card When a credit card is processed, it is assigned a result code. If the result code is something other than (0), the authorization failed.To see what code 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 to better understand the results of that transaction. These codes and their error codes 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 is spelled correctly. This code will also appear if the VeriSign server is down or if you generic host error 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 yourself and have the customer speak to them). If the bank gives you a voice authorization code for this transaction, click Transactions, then Manual Transactions and submit a Voice Authorization transaction. 19: Original Transaction ID Not Found. The transa