Gateway is set up as a "Card Not Present" Account and the Merchant Account is set up as a "Card Present" account. The transaction may have been declined due to the Gateway account and Merchant Account (set up by the MSP) not both being set up for the same types of transactions, e.g.A phone number to your MSP should be on your most recent funding statement If you have questions regarding your transaction limits, please contact your MSP. Your MSP sets both per-transaction and monthly transaction amount limits for your transaction processing. The transaction may have been declined by your processor based on transaction limits established by your Merchant Service Provider (MSP).
GOBANK MONEYVAULT TRANSACTION DECLINED VERIFICATION
If it shows AVS Not Applicable (P), this generally means that no verification of the address information was initiated as the transaction was declined beforehand. One way to recognize a bank decline is to look at the transaction's Address Verification Service (AVS) status in the Authorization Information section of the Transaction Detail page. The customer will need to contact the card issuing bank for more information. Unfortunately the card issuing bank does not provide additional details regarding the reason for the decline. This could be for insufficient funds, frozen account status, invalid credit card number or expiration date, etc.
Click Search at the bottom of the page.Enter the applicable search criteria to look up the transaction.Click Transaction Search from the main toolbar.To determine the reason for a decline, you will need to review the transaction response from the payment gateway account. Credit card transactions may be declined for a number of reasons.
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