Paypal Referral 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. A value greater than zero indicates a decline or an paypal error codes error. RESULT RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. credit card processing error codes 1 User authentication failed. Error is caused by one or more of the following: Invalid Processor information entered. Contact merchant bank credit card error codes to 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
Generic Processor Error: 10001-internal Error
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 currency symbols or commas. For processors that do not support credit card declined error codes 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-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. 25 Invalid Host Mapping. You are trying
with PayPal? 14 3 days ago generic host error paypal FAQ2072 Can I have my PayPal funds automatically transfer to
Respmsg
my Bank? 13 3 days ago FAQ2068 Where can I access my IPN
Invalid Transaction Atm
history? 15 3 days ago FAQ2067 How do I handle failed validation checks in my Payments Standard account? 2,085 19 days ago https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm FAQ2066 Why am I not receiving funds for completed orders? 107 32 days ago FAQ2065 How do I apply for Website Payments Pro? 110 32 days ago FAQ2064 How do I make the phone field mandatory with Express Checkout? 117 53 days ago https://www.paypal-knowledge.com/infocenter/index?page=content&id=FAQ1234&actp=LIST FAQ2063 How do I successfully complete an Express Checkout API call? 108 53 days ago FAQ2062 Where can I find PayPal Reporting information? 256 59 days ago FAQ2061 How do I use IPN in my third-party shopping cart for Express Checkout? 284 60 days ago FAQ2060 Are Adaptive Payments disputes applicable for Enterprise Dispute Management merchants and/or partners? 323 67 days ago FAQ2059 Can you fund Adaptive Payments with PayPal Credit? 275 67 days ago FAQ2058 Why are my PayPal PLUS payments being declined? 363 67 days ago FAQ2057 What is Seller Protection? 304 67 days ago FAQ2056 How do I return customers to my merchant site after completing checkout? 351 76 days ago Pages: 50 - [ 1 2 3 4 5 … 50 | Next ]
Adaptive Payments Payouts Payouts Mass Pay Authentication & Security Vault Log In with PayPal Adaptive Accounts Permissions APIs http://developer.paypal.com/docs/classic/api/errorcodes/ REST APIs API Overview Authentication and Headers API Reference REST SDKs REST SDKs Quickstart NVP / SOAP API reference Support Enter search term Dashboard Dashboard https://community.intuit.com/questions/984948-what-do-the-result-codes-mean-when-processing-a-credit-card My Apps & Credentials My Account Sandbox Accounts Notifications Transactions IPN Simulator Webhooks Simulator Webhooks Events Live Transactions Webhooks Events Log In ← Back to APIsError error codes CodesGeneral ErrorsAddressVerify ErrorsBilling Agreements ErrorsSetCustomerBillingAgreement ErrorsGetBillingAgreementCustomerDetails ErrorsCreateBillingAgreement ErrorsBAUpdate ErrorsDirect Payments ErrorsDoDirectPayment ErrorsDoDirectPayment Processor Response CodesDoReferenceTransaction ErrorsExpress Checkout ErrorsSetExpressCheckout ErrorsGetExpressCheckoutDetails ErrorsDoExpressCheckoutPayment ErrorsAuthorization & 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 paypal referral error 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 99998 Documentation Make First REST Call REST API Reference NVP / SOAP API Reference Alphabetical Directory Dashboard My Apps My Account Sandbox Accounts Sandbox Transactions Live Transactions Support FAQ Stack Overflow PayPal Technical Support PayPal Support Resources PayPal on GitHub Developer Blog Demo Portal Partners Our Family PayPal Braintree Venmo Paydiant Xoom Privacy Legal Contact Copyright 1999-2016 PayPal. All rights reserved.
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? 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 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 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