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Credit Card Error - IBY_0005: Restricted Card (104) Error for a Sales Order (Doc ID 2717508.1)

Last updated on OCTOBER 10, 2023

Applies to:

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


On : 12.1.3 version, FC Core, Cardconnect

When trying to process payment in a Sales Order for credit card payment the following error is returned:


Credit Card Error - IBY_0005: Restricted card (104) Invoice <invoice number>

The issue can be reproduced at will with the following steps:

1. In the Order Management Super User responsibility
2. Enter a Sales Order and choose Action-> Process payment


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