I'm using a partial-hosted form and receiving this error after submitting the form:
"Payment was refused. Refusal reason: Bill To First Name is required."
How to fix it?
It looks like the error message is indicating that the "Bill To First Name" field is required and wasn't provided during the payment submission. To resolve this issue, you should ensure that the necessary billing information is being collected and transmitted correctly. Here's a step-by-step guide to help you address the problem:
Check Form Fields:
Form Submission Handling:
Inspect Submitted Data:
Review Payment Gateway Settings:
API or Integration Documentation:
Test with Dummy Data:
By systematically going through these steps, you should be able to identify and resolve the issue with the "Bill To First Name" field, ensuring a smooth payment process for your users.