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
Payflow ACH Payment Service Guide 57
Responses to ACH Payment Requests
RESULT Codes and RESPMSG Values
8
100 Transaction type not supported by host
101 Time-out value too small
102 Processor not available
103 Error reading response from host
104 Timeout waiting for processor response. Try your transaction again.
105 Credit error. Make sure you have not already credited this transaction, or that this
transaction ID is for a creditable transaction. (For example, you cannot credit an
authorization.)
106 Host not available
107 Duplicate suppression time-out
108 Void error. See RESPMSG. Make sure the transaction ID entered has not already been
voided. If not, then look at the Transaction Detail screen for this transaction to see if it
has settled. (The Batch field is set to a number greater than zero if the transaction has
been settled). If the transaction has already settled, your only recourse is a reversal
(credit a payment or submit a payment for a credit).
109 Time-out waiting for host response
110 Referenced auth (against order) Error
111 Capture error. Either an attempt to capture a transaction that is not an authorization
transaction type, or an attempt to capture an authorization transaction that has already
been captured.
112 Failed AVS check. Address and ZIP code do not match. An authorization may still
exist on the cardholder’s account.
113 Merchant sale total will exceed the sales cap with current transaction. ACH
transactions only.
114 Card Security Code (CSC) Mismatch. An authorization may still exist on the
cardholder’s account.
115 System busy, try again later
116 VPS Internal error. Failed to lock terminal number
117 Failed merchant rule check. One or more of the following three failures occurred:
An attempt was made to submit a transaction that failed to meet the security settings
specified on the PayPal Manager Security Settings page. If the transaction exceeded the
Maximum Amount security setting, then no values are returned for AVS or CSC.
AVS validation failed. The AVS return value should appear in the RESPMSG.
CSC validation failed. The CSC return value should appear in the RESPMSG.
T
ABLE 8.5 Payflow transaction RESULT values and RESPMSG text (Continued)
RESULT RESPMSG and Explanation