#gazzagood
1 messages · Page 1 of 1 (latest)
Can you share a specific example?
Do you need the invoice id or payment id?
in_1N1OcxLp16UdZ2ZCGqboB5CP
pi_3N1PcLLp16UdZ2ZC0KUJ5s6A
this is one that has happened this morning, but we seem to be seeing this a lot
That looks like a bank decline unfortunately, nothing specific to your integration
Ok understood, so it could be something like insufficient funds?
Generally a bank would return a insufficient funds decline, but in this case it was the transaction_not_allowed decline