Paypal Response Message Generic Host 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 error.
Payflow Pro Error Codes
RESULT RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. generic host error paypal 1 User authentication failed. Error is caused by one or more of the following: Invalid Processor information entered. Contact merchant bank to paypal error codes 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
Respmsg
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 Account
Credit Card Processing Error Codes
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 to process a ten
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Generic Processor Error: 10001-internal Error
API reference Support Enter search term Dashboard Dashboard My Apps & Credentials My Account Sandbox Accounts Notifications credit card declined error codes Transactions IPN Simulator Webhooks Simulator Webhooks Events Live Transactions Webhooks Events Log In ← Back to APIsSandboxOverviewAccountsCreate AccountsBulk UploadTest CredentialsMake Test CallsTips & TricksPlan AccountsSandbox Test SitePayment ReviewTest ErrorsTest https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm IPNName Accounts Testing Error Conditions with Negative Testing By default, the Sandbox mimics the live PayPal site as closely as possible and you must replicate specific error conditions in your test calls by creating the exact conditions needed to trigger the errors. The Sandbox, in its default setting, is a positive test environment that's well-suited for testing your https://developer.paypal.com/docs/classic/lifecycle/sb_error-conditions/ program as it follows an error-free path. Enter negative testing, a key testing tool that lets you force flows through the specific error conditions you want to test. Use negative testing to trigger the following types of errors: Errors that result from calling a PayPal API. Errors related Virtual Terminal and the DoDirectPayment operation (verification and credit card validation errors). You can force two types of API errors: those related to the transaction amount, and those not related to the amount. Note: Negative testing is available only in the Sandbox. You cannot force or simulate error conditions in the live PayPal environment. Negative testing can be used with Classic PayPal API versions 2.4 and later. And also note that negative testing is only available for business accounts. Enable negative testing Navigate to the Profile > Settings page of your merchant's test Business account (see Managing your Sandbox accounts for details). On the Profile tab, set Negative Testing to On. This sets the Sandbox into the negative testing state for transactions tha
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is displayed for completeness. First Data Response Codes The following list reflects all currently defined First Data response reason codes. Many of these codes will never be returned in your output. For the most common codes returned by First Data, the list includes an action field that suggests the best probable course of action to take based on the code returned. If you are receiving codes not listed here, please contact your Account Manager. The following KEY describes the Column Headings and the values appearing in the columns. Note: Not all codes will be received on an authorization. Some codes are for deposit/conditionals only Description Type S = Successful Response Codes R = Reject Response Codes D = Decline Response Codes Code 3‐digit response code Name Description of the response code Action Resend = Send this transaction back at any time Wait = Wait 2‐3 days before sending back, or try to resolve with your customer Cust. = Try to resolve with customer, or get an alternate method of payment Fix = There is an invalid field being sent Fix and resend N/A = Not applicable Voice = Perform a voice authorization per First Data instructions Call = Call First Data Response Code Name Action Comments D 000 No Answer Resend First Data received no answer from auth network S 100 Approved N/A Successfully approved S 101 Validated N/A Account Passed edit checks S 102 Verified N/A Account Passed external negative file S 103 Pre-Noted N/A Passed Pre-Note S 104 No Reason to Decline N/A Successfully approved S 105 Received and Stored N/A Successfully approved S 106 Provided Auth N/A Successfully approved Note: Indicates customized code was used in processing S 107 Request Received N/A Successfully approved Note: Indicates customized code was used in processing S 108 Approved for Activation N/A Successfully Activated S 109 Previously Processed Transaction N/A Transaction was not re-authorized with the Debit Network because it was previously processed S 110 BIN Alert N/A Successfully approved Note: Indicates customized code was used in processing S 111 Approved for Partial N/A Successfully approved Note: Indicates customized code was used in processing S 164 Conditional Approval Wait Conditional