How to [action] when [card-related issue]

Posted :

by :

List Cards-Related Issue

order	Error Name	Status	Description	Detailed Guide
1	Transactions in {country} are blocked by the rules you set on this card group	declined	Transaction blocked because Ireland is restricted for this card group.	View guide
2	You’ve exceeded the transaction range on this card group	declined	Transaction declined — exceeded the allowed transaction range.	View guide
3	Pending authorization	pending	Transaction is pending — awaiting authorization or settlement.
4	Incorrect expiration date was entered	declined	Transaction declined due to an incorrect card expiration date.	View guide
5	Insufficient funds in virtual account	declined	Transaction declined — insufficient funds in virtual account.	View guide
6	Reversed	Reversed	Transaction has been reversed.