Create a Gateway on USAePay Before creating a Gateway several emails should be received in the support@apsofga.com email box: A congratulations email sent to client (support CC’d) with several attachments. The email means customer service has created the account, typically in MeS. Email from Processor with the VAR sheet attached. Another email from Customer Service…
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SEC codes are the foundation of eCheck transactions and work hand in hand with authorization requirements. They tell how the transaction was authorized, and what type of account the customer or client has. PPD – Business to Consumer. Ex. employer to employee, or vender to customer. POP – Authorization occurs at point of sale. Only business to…
YYY – Address: Match & 5 Digit Zip: Match YYX – Address: Match & 9 Digit Zip: Match NYZ – Address: No Match & 5 Digit Zip: Match NYW – Address: No Match & 9 Digit Zip: Match YNA – Address: Match & 5 Digit Zip: No Match NNN – Address: No Match & 5 Digit Zip: No Match XXW – Card…
M – Match N – No Match P – Not Processed S – Should be on card but not so indicated Issuer Not Certified U – No response from association X – No CVV2/CVC data available for transaction
ID End User Message Technical Description 00001 Password/Username Incorrect. – Sent by login screen when the username and/or the password are incorrect. 00002 Access to page denied. – The user has attempted to access a page they don’t have permission to access. 00003 Transaction type [type] not supported. – Please contact support. Is returned by /console/vterm.php when an…
Access Control – The process of ensuring that systems are only accessed by those authorized to do so, and only in a manner for which they have been authorized. Account Number – A unique number assigned by a financial institution to a customer. On a credit card, this number is embossed and encoded on the plastic card.…
R01 Insufficient Funds R02 Account Closed R03 No Account/Unable to Locate Account R04 Invalid Account Number R05 Reserved R06 Returned per ODFIs Request R07 Authorization Revoked by Customer R08 Payment Stopped or Stop Payment on Item R09 Uncollected Funds R10 Customer Advises Not Authorized R11 Check Truncation Entry Return R12 Branch sold to another DFI…