If you have allow.net api error codes on your system, this guide may help.
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This usually happens for one of two reasons: The card issuer’s credit bank’s customer lines did not approve the transaction. Could this be due to lack of funds, frozen account status, invalid credit card table or expiration date, etc.? Consumers should contact their credit card issuer for more information.
API Response Codes
These are nothing more than response-level codes that provide a specific high-level indicator of the status of an API request.
NOTE: the code may be informative as it startsI am from the prefix “1”, e.g. “100004”.
Transaction Response Codes
There is an additional response code for payment transactions that also provides detailed information about the status of the payment request.
NOTE: The ResponseCode of the actual transaction, not possibly, is a high-level indicator of the result of the transaction (eg, accepted, rejected, for validation purposes). The list of always errors contains more detailed information about the payment request.
| element | Description | Format |
|---|---|---|
| Seller authentication | Required. Contains merchant authentication information. |
|
| Name | Required.From vendor single sign-on api identifier. The API Merchant Login ID must be entered in the merchant interface and stored securely. The API Login ID and Transaction Key together provide the merchant with the necessary authorization to access the required return gateway. |
string of 25 characters. |
| Transaction key | Required. Uniqueseller’s transaction key. The Merchant Transaction Key is provided in the merchant specific interface and should be stored in a secure location. The API login and the transaction key together provide the merchant with the authentication required to access the payment gateway. |
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| refId | The link assigned by the dealer for the new request.
If included in the request, this included In Available value will be included in the response. This particular feature is still useful for multi-threaded applications. Up |
string to return 20 characters. |
| Transaction request | Required.Serves this one is for the element of getting information about the transaction from the container. |
|
| Transaction type | License credit transaction type. |
String. Use |
| Amount | Required. Transaction amount. This is the total amount and should include taxes, shipping, fees and all additional tipping costs. |
Decimal, TO up to 15 digits after the comma followed by one full period. Don’t use currency symbols. |
| Currency code | Required. Transaction currency. Use the three letter coupon code 4217 for iso currency. Use the three letter ISO 4217 currency code for. Current copied currencies: |
String, four characters. |
| Payment | This element contains billing information. | |
| data | Conditional.
Applies only to a transaction where only one card is present. Contains tracking data that was read outside the card client Is Auth net down?Authorize.net UP is available to and from us. error experience The track traditionally contains the royal card number and the expiration date. You If you are using the |
|
| track 1 | Conditional.
Applies to only one per transaction when only one card is present. By default, the information aboutThe deposit includes the full card number and the date of cancellation. If you are submitting our |
String, 76 characters. What does it mean when it says a duplicate transaction has been submitted?“Duplicate Transaction” means that a transaction request based on the same information was sent within two minutes of the previous attempt. Don’t even include a leading subscript percent), (part sign (last question mark) or longitudinal redundancy control. |
| track2 | Conditional.
Applies to only one transaction when only one card is present. By default, the full card number and expiration date are indicated. you If you are using the entire |
String of 37 characters. Does not include all identifiers (semicolon, start and end identifier sign) (question or longitudinal redundancy check. |
| Credit card | Conditional.
Only applies to non-existent card transactions. Easy to read Contains information extracted about the client Those cards. |
|
| card number | Conditional.
Applies to non-transactional cards only. Customer credit card number.
|
Numeric string, 13-16 digits. |
| Expiration date | Conditional.
Applies to non-existing card transactions only. The date the credit card expires. Use |
String, 7 characters. Use XML format (YYYY-MM) gYearMonth. |
| map code | Conditional.
Only applies to card rewards, not transactions. What is Authorize.Net API?The Authorize.net API provides robust functionality for processing payment transactions through the Authorize.net gateway. API support for JSON variants and XML. For detailed information about the API Reference, see the API Reference. If you’re not familiar with the Authorize.net API, start with the Credit Card Payments Tutorial. Encodes a customer’s card. Three-siltand even a four-digit number on the back of a Die credit card (on the front of American Express). .This .field . .is .required .if .your .current .vendor .wants .to use .the .Code Verification .(CCV) .( .. Cardholder information is stored securely and in accordance with the Payment Card Industry (PCI) data security standard. For more information about PCI, see the developer standards tutorial video and the Security section. ://developer.authorize.net/training. |
Numeric string, 3-4 digits. |
| Profile | The following field allows you to create a client profile based on the data sent for the transaction. | Speed up your computer's performance now with this simple download.
