on ‎2018 Jun 17 5:28 AM
Hey everyone,
Can't find any documents on what INV ACCT NUM relates too. Am using a proper test credit card, and other then that I don't know what else to send. Currently am sending:
CVV as 123/000/456
Charge Amount as 1/0
Expiry date as 06/20 0620
CurrencyKey as USD
Amount as 1/0
Request clarification before answering.
Are you trying to process a payment from a Sales Order (VA01/VA02) or from a Receivables Management transaction such as Open AR when you receive this error?
Regards,
Eric Bushman
ebushman@paymetric.com
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