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Testing authorizations rejected by Paymentech when using specific amounts (Doc ID 2087269.1)

Last updated on FEBRUARY 20, 2020

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Testing authorizations are being rejected by Paymentech when using specific amounts:



$ 302 --> BEPCODE = Credit Floor

$ 301 --> BEPCODE = Issuer Unavailable

etc..



Is this an expected functionality ?
 

Solution

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In this Document
Goal
Solution


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