- Check/view transaction report in Client Portal.
- Provide bank/Adumo Online decline description. i.e. Bank decline(Do not honor/Adumo Online API Error
- List of Bank error code can be found here
- List of Adumo Online error codes can be found here
- Advise which bank and card type is affected i.e. FNB Visa cards
- At what point the transaction is failing. i.e. 3D secure/authorization/settlement/tokenization etc.
- Merchant UID & Application UID to be provided(Links to a specific application)
- Provide logs that should include the Date & time, Amount and transaction index(as text)
- Screenshots of the error their customers are getting
- Form Post to be provided if it’s an integration query
- Enterprise code(New or Old API) to be provided if it’s an integration query(Request & Response logs)
- Setcom to provide the URL used to call the service
- Username and a screenshot of the error to be provided for issues with the web console and advise steps taken to get the error i.e. Unable to search for the date range 01/05/18 to 07/05/18 in the transaction report for Virtual application.
- Transaction queries (Refunds/Reversals)/Payments (deposits from bank) to be taken up with their bank. Bank's contact numbers can be found here
- Subject of email to include Company Name
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