Kazakh перевод

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Исходный текстПереводы
The processor declined the request based on a general issue with the customer's account.<br /><b>Possible action:</b> Request a different form of payment.
The customer matched an entry on the processor’s negative file.<br /><b>Possible action:</b> Review the order and contact the payment processor.
The customer's bank account is frozen.<br /><b>Possible action:</b> Review the order or request a different form of payment.
The authorization request was approved by the issuing bank but declined by CyberSource because it did not pass the card verification number check.<br /><b>Possible action:</b> You can capture the authorization, but consider reviewing the order for the possibility of fraud.
Invalid account number.<br /><b>Possible action:</b> Request a different card or other form of payment.
The card type is not accepted by the payment processor.<br /><b>Possible action:</b> Request a different card or other form of payment. Also, check with CyberSource Customer Support to make sure that your account is configured correctly.
The processor declined the request based on an issue with the request itself.<br /><b>Possible action:</b> Request a different form of payment.
There is a problem with your CyberSource merchant configuration.<br /><b>Possible action:</b> Do not resend the request. Contact Customer Support to correct the configuration problem.
Processor failure.<br /><b>Possible action:</b> Possible action: Wait a few minutes and resend the request.
The card type sent is invalid or does not correlate with the credit card number.<br /><b>Possible action:</b> Ask your customer to verify that the card is really the type indicated in your Web store, then resend the request.