Hi,
Yesterday I ran an ARB, all seemed fine, no errors. I was then able to tell the customer to start using our services. This morning I got the Successful and Failed files. This customer's payment was declined.
The Response Code is 2, and the Response Text is "This transaction has been declined".
Is there some way to have known this via an API or whatever immediately (some type of immediate authorization test) - therefore saving the hassle of having to disable the customer from our services.
Thanks
KB
06-06-2014 07:05 AM
Run an AIM transaction for the first payment for immediate result.
then if it successful, create an ARB recurring start from the next payment.
06-06-2014 07:47 AM