Исходный текст | Переводы |
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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. |