How to troubleshoot "Failure In Authorization" In Automatic Receipts/Remitance Report

(Doc ID 1338249.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Checked for relevance on 02-Dec-2013.


When the Automatic Receipts/Remittances Execution Report is run, the following error occurs.
<Authorization of credit card transaction failed. Failure in Authorization>


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