I'm getting this error when trying to submit a charge. The API gives the error "#35 An error occurred during processing. Call Merchant Service Provider." but I don't have the phone number to Authorize.net.
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| Transaction ID: 40011476565 |
| Transaction Status: | General Error (Processing Error) |
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| Settlement Information | | Settlement Amount: | USD 10,000.00 | | Settlement Date and Time: | | | Authorization Information | | Authorization Amount: | USD 10,000.00 | | Submit Date/Time: | 16-Mar-2018 10:54:25 PDT | | Authorization Code: | | | Reference Transaction ID: | Not Applicable | | Transaction Type: | Authorization w/ Auto Capture | | Market Type: | eCommerce | | Product: | Card Not Present | | Address Verification Status: | Street Address: Match Zip: Matched first 5 digits (Y) | | Card Code Status: | Not Processed | | CAVV Result Code: | Not Applicable | | Fraud Score Applied: | Not Applicable | | Recurring Billing Transaction: | N | | Partial Capture Status: | Not Applicable | | Customer IP: | 76.118.xxx.xxx | | Payment Information | | Card Type: | American Express | | Card Number: | XXXX0002 | | Expiration Date: | XXXX | | Total Amount: | USD 10,000.00 | | Order Information | | Invoice #: | 3 | | Description: | Member - Installment | | Customer Billing Information | | Name: | Test User | | Company: | | | Address: | 100 Main St. | | City: | Indianapolis | | State/Province: | IN | | Zip Code: | 46204 | | Country: | United States of America | | Phone: | 212-222-3333 | | Fax: | | | Email: | test15@example.com | | | | Customer ID: | 27 | | Customer Type: | | | Customer TaxID/SSN: | | | | | DL Number: | | | DL State: | | | DL DOB: | | | Shipping Information | | Name: | | | Company: | | | Address: | | | City: | | | State/Province: | | | Zip Code: | | | Country: | | | Additional Details - Level 2 Data | | Tax: | 0.00 | | Freight: | 0.00 | | Duty: | 0.00 | | Tax Exempt: | N | | PO Number: |
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