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Known Issues
Decision Manager
Decision Manager
- Description
- Users who do not have administrator permissions in the Business Center may be unable to see some negative list hyperlinks under Decision Manager > Case Management > Model Results, and in Transaction Management > Transaction > Transaction Details.
- Audience
- Merchants using Decision Manager to review orders.
- Technical Details
- None.
- Workaround
- None.
Merchant Boarding | 1614572
Merchant Boarding
| 1614572- Description
- Some users of the VAP Portfolio might be able to set up new gateways for existing merchant accounts, which can cause transaction failure.
- Audience
- Merchants who use the Business Center's Merchant Management feature to configure Merchant accounts using the Card Processing template.
- Technical Details
- If a user who does not have theTemplate Editpermission edits the card processing configuration of an existing Merchant ID by adding a new gateway, our internal gateway selector might not send transactions to the expected gateway.
- Workaround
- Ensure that the Template Edit permission is given to all users who configure merchant accounts in the Business Center.
API Response Codes | 1561217
- Description
- A defect is causing transactions for pre-paid non-reloadable cards that are approved by Worldpay to be declined by our system due to invalid response code mapping.
- Audience
- Merchants who process transactions for pre-paid non-reloadable cards using Worldpay.
- Technical Details
- None.
- Workaround
- None.
Subscription Payments | 1573208
Subscription Payments
| 1573208- Description
- When a zero-amount authorization in included in a subscription creation request, the request results in failure for American Express, Discover, Diners, JCB, and CUP transactions.
- Audience
- Merchants processing on FDC Nashville and performing Token Creation calls without a Full Auth Amount.
- Technical Details
- This defect results in reason code 102:DINVALIDDATAwith description$0 auth not supported for [Card Scheme] on this gateway.
- Workaround
- If you are tokenizing your customers before they place an order, create a token in conjunction with a $1 Authorization then perform a full authorization reversal to remove the temporary funding block on your customer account.
- If you are tokenizing your customers at time of checkout, create a token in conjunction with the full amount of the customer's order.
Virtual Terminal | 1588256
Virtual Terminal
| 1588256- Description
- A defect is preventing Level III transactions in Virtual Terminal when Level II fields are set as required fields, even when all required fields are included.
- Audience
- Users of Virtual Terminal who perform Level III transactions.
- Technical Details
- The user receives the error message:Level2PurchaseOrderNumber is a required field.
- Workaround
- Use the API instead of Virtual Terminal.
Payments | 1560940
Payments
| 1560940- Description
- A defect is causing payment transactions with an incorrect Card Verification Value (CVV) to receive a response code that claims the transaction can still be captured. However, capture fails.
- Audience
- Global.
- Technical Details
- The response code to the authorization says:RC 230: Soft decline. The authorization request was approved by the issuing bank but was flagged because it did not pass the Card Verification Number (CVN) check. You can capture the authorization, but consider reviewing the order for the possibility of fraud.
- The error message during capture failure says:Auth code is missing or invalid.
- Workaround
- None.
Payments | 1576231
Payments
| 1576231- Description
- A defect is allowing authorizations to succeed when the purchase order number is sent in an incorrect format. These transactions fail during settlement.
- Audience
- Merchants in the US.
- Technical Details
- The API field names for the purchase order number field are:
- REST API:orderInformation.invoiceDetails.purchaseOrderNumber
- Simple Order API:invoiceHeader_userPO
- Workaround
- Be sure to send API values using the correct format.
Fraud Management Essentials | 1525926
Fraud Management Essentials
| 1525926- Description
- Due to a defect, when an order that is pending review is viewed in the Transaction Details page in the Business Center, the Marking Tool feature is not available.
- Audience
- Users of Fraud Management Essentials.
- Technical Details
- None.
- Workaround
- Use the Fraud Management Essentials page to review orders until this defect is resolved.
Token Management System (TMS) | 1045848
Token Management System (TMS)
| 1045848- Description
- A defect is affecting TMS in the following scenario:
- An existing customer token contains an existing payment insturment token that useseithercredit card or bank account.
- An additional payment instrument token is created for that customer token. The first payment instrument token was credit card and the new payment instrument token is bank account, or the old payment instrument token was bank account and the new payment instrument token is credit card.
- The orginial payment instrument token is used in an existing autopay.
- The new payment instrument token is set to default.
The result is that the payment request fails. - Audience
- Users of TMS.
- Technical Details
- None.
- Workaround
- None.
Decision Manager | 1589720
Decision Manager
| 1589720- Description
- Merchants that review transactions in Decision Manager are experiencing intermittent timeout failures while searching for customer information in the Negative List.
- Audience
- Decision Manager users that review customer infromation in the Negative List.
- Technical Details
- None.
- Workaround
- Try selecting a date range to limit the number of results until the defect is fixed.
Payment REST API | 1561824
Payment REST API
| 1561824- Description
- The Payment REST API is sending HTTP response code 202 instead of 201 when the error reason iscontact_processor.
- Audience
- Users of the Payment REST API.
- Technical Details
- The affected endpoint ispts/v2/payments.
- Workaround
- None.
Boarding and Virtual Terminal | 001548638
Boarding and Virtual Terminal
| 001548638- Description
- Virtual Terminal is visible in the Business Center to merchant accounts onboarded to the VAP portfolio that are not enabled for Virtual Terminal.
- Audience
- Resellers on the VAP portfolio.
- Technical Details
- None.
- Workaround
- None.
Reporting | 1542583
Reporting
| 1542583- Description
- A defect is affecting the Transaction Request Report. For some requests that resulted in 102 errors, the Rmsg column is not populated.
- Audience
- Users of the Transaction Request Report.
- Technical Details
- None.
- Workaround
- None.