Settlement Rejects

Settlement Rejects for a specific transaction can happen in the following use cases:

  1. Invalid merchant account number
  2. Invalid or missing Level III data
  3. Client/Merchant account is closed
  4. Client/Consumer bank account is closed
  5. Transaction ran as a forced to a Credit Card account which no longer exist
  6. Open refund to a Credit Card account which no longer exist
  7. Split Shipment, for not sending split shipment with multiple capture attempts.
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