2009
Table Of Contents
- Contents
- Signing Up for Payflow ACH Payment Service
- About ACH Payments
- Summary of Authorization Requirements
- How Payflow ACH Payment Works
- ACH Payment Flow
- Timetable for a Typical ACH Payment
- Example of a Successful Business-to-Business Debit/Sale Payment
- Example of a Business-to-Business Sale/Debit Payment With a Customer Return Within Three Posting Days
- Example of a Business-to-Consumer Sale/Debit Payment With a Customer Return After Three Posting Days
- Example of a Successful Business-to-Consumer Credit Payment
- Example of a Business-to-Consumer Credit Payment With a Customer Side Return
- ACH Payment Types
- Retrying Returned Payments
- Notifications of Change
- Using PayPal Manager to Perform ACH Payments
- Using the Payflow Pro SDK to Perform ACH Payments
- Testing ACH Payments Using the Payflow SDK
- Responses to ACH Payment Requests
- Index
Responses to ACH Payment Requests
RESULT Codes and RESPMSG Values
8
56 Payflow ACH Payment Service Guide
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 tender type such as Discover Card,
but you are not set up with your merchant bank to accept this card type.
26 Invalid vendor account. Login information is incorrect. Verify that USER, VENDOR,
PARTNER, and PASSWORD have been entered correctly. VENDOR is your merchant
ID and USER is the same as VENDOR unless you created a Payflow Pro user. All
fields are case sensitive.
27 Insufficient partner permissions
28 Insufficient user permissions
29 Invalid XML document. This could be caused by an unrecognized XML tag or a bad
XML format that cannot be parsed by the system.
30 Duplicate transaction
31 Error in adding the recurring profile
32 Error in modifying the recurring profile
33 Error in canceling the recurring profile
34 Error in forcing the recurring profile
35 Error in reactivating the recurring profile
36 OLTP Transaction failed
37 Invalid recurring profile ID
50 Insufficient funds available in account
51 Exceeds per transaction limit
99 General error. See RESPMSG.
T
ABLE 8.5 Payflow transaction RESULT values and RESPMSG text (Continued)
RESULT RESPMSG and Explanation