Error Failure In Processing The Payment
Contents |
on our wiki VirtueMart Forum » VirtueMart 1.1.x [ Old version - no longer supported uber error processing payment ] » Payment VM 1.1 » Authorize.net VM 1 (Moderator:
Walmart Error Processing Payment
aravot) » Error: Failure in Processing the Payment (ps_authorize) « previous next » Print Pages: [1]
Payment Processing Error 143
Go Down Author Topic: Error: Failure in Processing the Payment (ps_authorize) (Read 2747 times) cwk Beginner Posts: 15 Error: Failure in Processing the Payment (ps_authorize) « on:
Payment Processing Error 159
June 24, 2009, 05:31:46 am » There's a fairly active thread in the Authorize.Net area (http://forum.virtuemart.net/index.php?topic=46010.0 talking about getting this error messageCode: [Select]Error: Failure in Processing the Payment (ps_authorize)The error code displays on the purchaser's cart and the cart doesn't empty out, but the transaction goes through with Authorize.In the absence of support from credit card failure codes developers some bold souls have published a couple of hacks. I'm technical enough to be quite dangerous, but I prefer to stay out of code whose purpose is to move money. I'd like to get some experienced eyes on this thing. Can we get this into the bug tracker? Or better yet, can you tell us what stupid user trick we're doing to cause this return code? Thanks! Logged Print Pages: [1] Go Up « previous next » VirtueMart Forum » VirtueMart 1.1.x [ Old version - no longer supported ] » Payment VM 1.1 » Authorize.net VM 1 (Moderator: aravot) » Error: Failure in Processing the Payment (ps_authorize) SMF 2.0.11 | SMF © 2014, Simple MachinesSMFAds for Free Forums | © VirtueMart Project | Top Bar Icons by DryIcons RSS WAP2 Page created in 0.036 seconds with 17 queries. We use cookies, just to track visits to our website, we store no personal details. OK Learn more
for a complete list of failure codes applicable to your credit card processing account. Description:Decline Failure Code:05 Failure Code Definition: Do not honor. What it Means: The customer’s issuing bank is preventing the transaction from touchnet error codes being authorized, and instructing you not to honor the card. What to Do: global payments error codes Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why decline-cv2 fail the transaction was declined and clear up any problems that are causing the card to be declined. Once the issuing bank confirms that they will approve future attempts, try the transaction again. You can also ask http://forum.virtuemart.net/index.php?topic=57214.0 your customer for a different credit card account or an ACH account, and attempt the transaction again. Description: Decline Failure Code:51 Failure Code Definition: Insufficient Funds What it Means: The customer’s issuing bank is preventing the transaction from being authorized because your customer is over his/her credit limit for the card (or processing the attempted transaction would cause the customer to go over the limit). What to Do: Have your customer call https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Most_Common_Credit_Card_Failure_Codes.htm their issuing bank (the number is typically printed on the back of the credit card) and ask for a credit limit increase that will permit the transaction to be processed. When the new limit is confirmed, attempt the transaction again. You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. Description:Card No. Error Failure Code:14 Failure Code Definition: Invalid Card Number. What it Means: The card number entered is invalid. What to Do: Double check the number and try the transaction again with a corrected number. NOTE: If this error occurs for a payment generated by a recurring payment schedule, you may want to suspend the schedule until you get a corrected card number from your customer. You will be charged the authorization fee for each transaction attempted with this invalid number. Description:Expired Card Failure Code: 54 Failure Code Definition: Expired Card What it Means: The expiration date entered for the credit card is in the past. NOTE: This error is most common for recurring payment transactions for which the credit card attached to the schedule has not been updated with a new expiration date. What to Do: Contact your customer for the current expiration date for the credit card. Edit the credi
Cash SupportSquare Online StoreCustomer EngagementPurchases & ReceiptsTroubleshootingPrivacy & SecurityMerchant ProtectionSquare Payroll TroubleshootingWhy Did My Payment Fail?Article ContentsDeclined CardsRed Credit Card NumbersCancel TransactionsInternet Connectivity DisruptionMissing or Partial TransactionsPending ChargesConfirm Successful PaymentsIf you’re https://squareup.com/help/us/en/article/5082-why-did-my-payment-fail having trouble processing a payment, be sure you’ve updated the app and http://stackoverflow.com/questions/25407282/handling-successful-payment-processing-but-database-update-failure you’ve tried these app troubleshooting tips. After troubleshooting the app, review the following topics to resolve the issue. If you’re still having trouble, contact us for help with a specific transaction. Declined Cards Error Messages If a card is declined in the Square app, you’ll error processing see one of the following errors: “Declined. Card has expired. Please use a different card.” “Declined. Please use a different card.” “Declined. Please have cardholder call issuer before retrying transaction.” “Declined. Please verify the card number, expiration date, CVV and ZIP code.” Why was a Card Declined? We’re not given an exact reason a card is declined. If error processing payment your customer has confirmed their card is valid and the transaction still declines, they should contact their card-issuing bank for more information. For manually entered transactions, Square requires 100% accuracy. The information entered must match the payment card exactly. If your customer has recently moved, the billing ZIP code entered may be outdated. If you’re manually entering a third-party gift card, the customer may need to contact the card issuer to register the card with a billing address, which is required to manually enter any card. If your Apple device is set to the wrong calendar, it can result in declined cards. Follow these steps to check your calendar: Tap Settings > General > International > Calendar. Select the Gregorian calendar Log out and log back into the Square app. Note: Declined cards may result in pending charges on your customer’s bank statement. Square immediately sends the void notification, but it make take the bank a few business days to remove the charge. Red Credit Card Numbers A card’s numbers will turn red
here for a quick overview of the site Help Center Detailed answers to any questions you might have Meta Discuss the workings and policies of this site About Us Learn more about Stack Overflow the company Business Learn more about hiring developers or posting ads with us Stack Overflow Questions Jobs Documentation Tags Users Badges Ask Question x Dismiss Join the Stack Overflow Community Stack Overflow is a community of 4.7 million programmers, just like you, helping each other. Join them; it only takes a minute: Sign up Handling successful payment processing but database update failure up vote 5 down vote favorite I am trying to implement a stripe checkout process in one of my express.js routes. To do this, I have: Official Node.js Stripe module Official client-side Stripe module A json logger I use to log things like javascript errors, incoming requests and responses from external services like stripe, mongodb, etc… An Order model defined using mongoose - a MongoDB ODM My steps are as follows: Client: Submit order details which include a stripe payment token Server: Create an unpaid order and save to database (order.status is created) Use stripe client to charge user's credit/debit card Update order and save to database (order.status is accepted or failed depending on response from Stripe) Question: If payment is successful after step 2 but an error occurs updating the order in step 3 (due to database server error, outage or similar), what are some appropriate ways to handle this failure scenario and potentially recover from it? javascript node.js express payment stripe-payments share|improve this question asked Aug 20 '14 at 14:24 George Haidar 283 1 an acknowldgement system? tries again till a +ve ACK is received –JuliandotNut Aug 20 '14 at 14:27 good idea. it could be useful to wrap the db save call in async.js retry function with, say, 5 attempts (github.com/caolan/async#retry). I think there is still room to improve further. –George Haidar Aug 20 '14 at 14:36 add a comment| 1 Answer 1 active oldest votes up vote 2 down vote accepted With payment systems, you always need a consolidation process (hourly, daily, monthly) based on sane accounting principles that will check that every money flow is matched. In your case, I suggest that every external async call logs the sent parameters and the received response. If you do not have a response within a certain time, you know that something has gone wrong on the external system (Stripe, in your case) or