Payflow Pro Guide
Table Of Contents
- Contents
- Preface
- Express Checkout Processing Flow
- Billing Agreements and Reference Transactions
- Express Checkout Transaction Types
- Transaction Responses
- Express Checkout Testing
- Express Checkout Parameter Reference
- Connection Parameter Descriptions
- User Parameter Descriptions
- Express Checkout Parameter Descriptions
- Set Express Checkout Request Parameter Descriptions
- Set Express Checkout Response Parameter Descriptions
- Get Express Checkout Details Request Parameter Descriptions
- Get Express Checkout Details Response Parameter Descriptions
- Do Express Checkout Payment Request Parameter Descriptions
- Do Express Checkout Payment Response Parameter Descriptions
- Do Authorization Parameter Descriptions
- Do Reauthorization Parameter Descriptions
- Void Parameter Descriptions
- Credit Parameter Descriptions
- Delayed Capture Parameter Descriptions
- Billing Agreement Parameter Descriptions
- Reference Transaction Parameter Descriptions
- Currency Codes
- Country Codes
- Index
Express Checkout for Payflow Pro 49
Transaction Responses
RESULT Values and RESPMSG Text
4
126 Fraud Protection Services Filter — Flagged for review by filters
IMPORTANT: RESULT value 126 indicates that a transaction triggered a fraud
filter. This is not an error, but a notice that the transaction is in a
review status. The transaction has been authorized but requires you
to review and to manually accept the transaction before it will be
allowed to settle.
RESULT value 126 is intended to give you an idea of the kind of transaction that is
considered suspicious to enable you to evaluate whether you can benefit from using
the Fraud Protection Services.
To eliminate RESULT 126, turn the filters off.
For more information, see the fraud documentation for your payments solution.
127 Fraud Protection Services Filter — Not processed by filters
128 Fraud Protection Services Filter — Declined by merchant after being flagged
for review by filters
132 Card has not been submitted for update
133 Data mismatch in HTTP retry request
150 Issuing bank timed out
151 Issuing bank unavailable
200 Reauth error
201 Order error
600 Cybercash Batch Error
601 Cybercash Query Error
1000 Generic host error. This is a generic message returned by your credit card
processor. The RESPMSG will contain more information describing the error.
1001 Buyer Authentication Service unavailable
1002 Buyer Authentication Service — Transaction timeout
1003 Buyer Authentication Service — Invalid client version
1004 Buyer Authentication Service — Invalid timeout value
1011 Buyer Authentication Service unavailable
1012 Buyer Authentication Service unavailable
1013 Buyer Authentication Service unavailable
1014 Buyer Authentication Service — Merchant is not enrolled for Buyer
Authentication Service (3-D Secure)
T
ABLE 4.5 Payflow Transaction RESULT Values and RESPMSG Text
RESULT RESPMSG and Explanation