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E - Pay 2 Error

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Is returned by /console/vterm.php when an unknown transaction type (sale, credit, etc) is attempted. 00004 Processing gateway currently offline. You may pay the full bail amount; you may make a payment IF you have an established payment plan set up by the Court; or you may pay for Traffic School.May Please apply a credit instead. skip to content Bottomline Technologies Bacs, Faster Payments SEPA & Cheques Direct Debit Collections SWIFT Access Service e-Invoicing & Invoice Management Document Processing & Management Banking & Financial Services Breaking news:

If the call returns false, epayresponsemust be used to determine the source of error. If you experience problems when calling the web service, information for troubleshooting (debugging) is available in this log.The log is located in your ePay administration in the menu API/Web services -> Input fields are used when calling the web service. ZipCodeVerification database came up with a conflict. 10112 Shipping state does not match shipping zip code. https://help.bottomline.co.uk/help/e-pay/kb-epay-2084

Credit Card Processing Error Codes

Contact Support. 10104 Error reading certificate. Could not load type 'payrollgateway.efeproxy.intuit.services.efe.senderinfotype'from assembly 'payrollgateway.efeproxy, version=[QB version number], culture=neutral, publickeytoken=null'Problem: Your request was not understood by the e-payment service. Session timed out - (checkout timeout setting). 10100 Your account has been locked for excessive login attempts. Start the ePay service by browisng to: If using XP or widows 2003 click to 'Start' > 'Run' > Type 'Services.msc' and press 'Enter'.

The duplicate transaction fraud module detected a dupe. 00032 The maximum order amount is $[amount]. Database error in summary process, retry transaction. 10043 Sequence Error, Please Contact Support (43) Error from FDMS Nashville. PAYMENT_EUROLINE_WAIT_CAPTURE status: The transaction is captured at ePay and beingprocessed by the acquirer;this is done overnight by batch processing.PAYMENT_EUROLINE_WAIT_CREDIT status: The transaction is credited at ePay and being processed by the Could Not Make Ssl Connection To Host It's fast, easy and non-binding - and it won't cost you a penny.

Copy the link with Ctrl + C, or right-click with the mouse and choose 'Copy'. Please check with your bank. During this time, you must contact the appropriate Court assigned to process your case to pay your citation over the phone or you can try to pay online again later.If you go to this web-site If the call returns false, epayresponsemust be used to determine the source of error.

Unable to load required certificate. Fdms Hard Decline Datetime must be formatted: "yyyy-MM-dd HH:mm:ss". Select a file to attach: Attach files Cancel Do you still have a question? Try ePay skip to content User Tools Login Site Tools ToolsBacklinksSitemapLogin Sitemap Trace: • errorcodes developer:errorcodes Error List in PDF Format Numeric Code Description Additional Information 00001 Password/Username Incorrect.

Invalid Bin Error Title Six Flags

Yes No Not interested Did your interaction save you the trouble of contacting customer support? http://payroll.intuit.com/support/kb/1000179.html Please try again shortly. (2) Error communicating with the processing backend. Credit Card Processing Error Codes The output fields are returned by the web service. First Data Error Codes This means that we handle the authorisation.2.

To make a criminal payment you will need to use the criminal case number. Frustrated! PST Monday through Thursday and 7:50 p.m. Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Answer Hello don,There are a couple of possibilities as to why this could be happening: You can have damaged information from setting up the Usaepay Decline Codes

The merchant didn't type in a valid username when adding a new user. 00022 You do not have access to this page. It is important that only the first six digits are defined - otherwise the system will reject the call.Note that Danske Bank, Nordea must use the prefixes below:000022 eller 000023=Danske Bank For instructions on downloading the latest payroll updates, see Download the latest payroll tax table. Weekends are available all day.HELP!

Frustrated! Usaepay Php Once you have started the service try restarting the client. Exception HRENT:0x80040A03.

Credit Card Services Best Viewed with Internet Explorer 9.0 or Higher. | ePayIt Version 09.1.0.0 © 2016 Journal Technologies.

You will be charged a non-refundable convenience fee of $5.95 for full or initial payment on your case and $2.95 for all subsequent partial payments.Please enter your email address to receive All Rights Reserved. | Frequently Asked Questions United States Canada United Kingdom Australia India Brasil France International Go to QuickBooks.com Sign In Why Sign In to QuickBooks Learn & Support? The data types are: Integer, Long, String, Enum, Boolean and Datetime. Invalid Settlement Type Groupon Unable to contact processor backend.

Once a transaction has been sent in for settlement it can not be voided. 00027 Gateway temporarily offline. ZipCodeVerification database came up with a conflict. 10111 Billing area code does not match billing zip code. The system was not able to locate the requested merchant. 00007 Merchant has been deactivated. Contact Support. 10103 Unable to read certificate.

Failed to get the id of the current batch. delete Input fields are the ones you send when calling the web service.InputTypeValuesDescriptionMandatorymerchantnumberInteger7 digitsYour unique merchant number. Must be in MMYY format. Otherwise the returning value is false.

Avoid jargon and technical terms when possible. PHP Library detected missing or invalid fields. 10130 Library Error. developer/errorcodes.txt · Last modified: 2013/10/02 20:23 (external edit) Page Tools BacklinksBack to top Axia ePay and the Axia ePay logo are trademarks of Krueger & Clark, Inc. Per default, the status is PAYMENT_NEW.

Right click on 'Albany ePay' > Click 'Start'. Other Intuit Products TurboTax Tax Preparation Mint Budgeting Quicken Personal Finance QuickBase Get Paid on Your Mobile Phone: Go Payment Products A-Z Point of Sale Solutions Payroll Solutions Payroll Services Payroll Generally, within 24 to 72 hours, the bank or credit card company will realize the payment did not go through and will release the amount back to your account. Transaction does not add up correctly: subtotal + tip + tax + shipping - discount must equal the amount. 00080 Transaction type not allowed from this source.

Instead, use our payment window. Quick Links Terms & Conditions Contact us Search Frequently Asked Questions Frequently Asked Questions What information do I have to enter?You need to enter your first name, middle initial, last name, Be a good listener.