Konica Minolta Digital StoreFront - Manual (Page 395)

Storefront Customization
395
Consult your payment processor’s support documentation for a complete listing of the
transaction result codes in use. All codes besides 0 (Approved) indicate a decline or error in the
transaction. Click the Transaction ID for a status description.
This Transaction Code... Stands for...
0, 100 Approved
1, 100+ User Authentication fails. Error is caused by one or more of the
following:
•
1) Invalid User, Merchant Login, Partner, or Password
entered during login. Login information is case-sensitive.
•
2) Invalid Processor information entered. Contact merchant
bank to verify.
•
3) “Allowed IP Address” security feature implemented.
•
4) Test account submitting transactions to live VeriSign
servers.
2 Invalid tender type. Your mercahnt bank account does not support
the following credit card type that was submitted.
3 Invalid transaction type. Transaction type is not appropriate for
this transaction. For example, you cannot credit an authorization-
only transaction.
4 Invalid amount format.
5. Date—the date the transaction was posted.
6. Amount—the transaction amount.
7. Order #—the system-assigned order number; you can click the order number to view all order
details.
Use the [>] to move forward and [<] backward among pages. Click a column header to sort by
its value.
See Also
● Merchant Accounts
● Add or Edit a Merchant Account
● Promotional Codes