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itsgpmg8901
How to clearly identify an Approved / Declined or Validation issue from the Transaction Result

We are in the process of integrating our c# application with payeezy gateway web service V11. How do I clearly identify whether the transaction request was rejected due to validation issues at gateway or Approved/Declined by Bank from the following fields in the Transaction Result response object to determine what errors to show users vs handling internally.

Transaction_Error
Transaction_Approved
Exact_Resp_code
Exact_Message
Bank_Resp_code
Bank_Message

I found documents on the various gateway/Bank response codes but none of them were clear or specific to the Credit card transactions.

For ex Following document on bank response code states - only values for Payment Method 'CC - Credit Card' apply. The whole table is displayed for completeness but i dont see anything marked as credit card related codes.
https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Global-Gateway-e4-Bank-Response-Codes

Any help would be greatly appreciated.

Thanks


itsgpmg8901
Re: How to clearly identify an Approved / Declined or...

Anyone please..


rohitrajagopal3538
Re: How to clearly identify an Approved / Declined or...

I have forwarded your query over to our gateway implementations team. They will reach out to you as soon as they can.