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Merchant Onboarding API Error E00001
We are getting the following error which is not helping us troubleshoot the last step of the process
"code" : "E00001", "text" : "An error occurred during processing. Please try again.", "description" : "An unexpected system error occurred while processing this request.", "integration_suggestions": "", "other_suggestions": ""
Here is the payload (Can anyone see something I am missing. I am in the sandbox with fake data)
Here is the XML I am sending (it is just fake data, mostly random letters):
<resellerCreateMerchantRequest
xmlns= "AnetApi/xml/v1/schema/AnetApiSchema.xsd">
<resellerAuthentication>
<name>bizdev05</name>
<apiKey>4kJd237rZu59qAZd</apiKey>
</resellerAuthentication>
<refId>21</refId>
<merchant>
<name>Marek Cifra</name>
<businessAddress>
<streetAddress>47 W 13th St</streetAddress>
<city>New York</city>
<state>AZ</state>
<zip>10011</zip>
<country>US</country>
</businessAddress>
<phone>(123)456-7890</phone>
<email>pppopo@cifra.sk</email>
<sendActivationEmail>true</sendActivationEmail>
<businessInfo>
<businessType>SoleProprietorShip</businessType>
<taxId>999887777</taxId>
<ageOfBusiness>0</ageOfBusiness>
<productsSold>super duper company</productsSold>
<sicCode>4511</sicCode>
<marketTypeId>0</marketTypeId>
</businessInfo>
<ownerInfo>
<name>Marek Marek</name>
<title>Owner</title>
<address>
<streetAddress>47 W 13th St</streetAddress>
<city>New York</city>
<state>AZ</state>
<zip>10011</zip>
<country>US</country>
</address>
<ssn>999887777</ssn>
</ownerInfo>
<billingProfile>
<billingBankInfo>
<nameOnBankAccount>Marek</nameOnBankAccount>
<bankAccountType>Checking</bankAccountType>
<bankAccountOwnerType>Business</bankAccountOwnerType>
<bankABACode>031000053</bankABACode>
<bankAccountNumber>543534543</bankAccountNumber>
<bankName>rwerew</bankName>
<bankCity>Ambler</bankCity>
<bankState>PA</bankState>
<bankZip>19002</bankZip>
<defaultBillingMethod>true</defaultBillingMethod>
</billingBankInfo>
</billingProfile>
<paymentGrouping>
<paymentTypes>
<paymentType>V</paymentType>
<paymentType>M</paymentType>
<paymentType>D</paymentType>
<paymentType>A</paymentType>
<paymentType>C</paymentType>
<paymentType>E</paymentType>
<paymentType>J</paymentType>
</paymentTypes>
</paymentGrouping>
<services>
<merchantService>
<id>8</id>
<serviceBuyRatePrograms>
<serviceBuyRateProgram>
<id>118</id>
<isDefault>false</isDefault>
<isSelfProvisioning>false</isSelfProvisioning>
<description>SetupFee $25.00 - GWFee $15.00 - TransFee $0.05 - Threshold 1</description>
<fees>
<fee>
<id>11</id>
<singleTiered>true</singleTiered>
<rateType>
<id>1</id>
<description>Dollar</description>
</rateType>
<tiers>
<feeTier>
<sellRate>-1</sellRate>
<buyRate>15.0000</buyRate>
</feeTier>
</tiers>
<description>Gateway Monthly Fee</description>
<settable>true</settable>
</fee>
<fee>
<id>19</id>
<singleTiered>true</singleTiered>
<rateType>
<id>1</id>
<description>Dollar</description>
</rateType>
<tiers>
<feeTier>
<sellRate>-1</sellRate>
<buyRate>0.0500</buyRate>
</feeTier>
</tiers>
<description>Credit Card Per-Transaction Fee</description>
<settable>true</settable>
</fee>
<fee>
<id>21</id>
<singleTiered>true</singleTiered>
<rateType>
<id>1</id>
<description>Dollar</description>
</rateType>
<tiers>
<feeTier>
<sellRate>-1</sellRate>
<buyRate>0.0500</buyRate>
</feeTier>
</tiers>
<description>Batch Fee</description>
<settable>true</settable>
</fee>
</fees>
</serviceBuyRateProgram>
</serviceBuyRatePrograms>
</merchantService>
<merchantService>
<id>17</id>
</merchantService>
</services>
<resellerProfileId>101030</resellerProfileId>
</merchant>
</resellerCreateMerchantRequest>
08-02-2024 07:18 AM
0 REPLIES 0