What does this Ezidebit billing error message mean?

Follow

The following article is intended for owners using Wodify Billing Management only.

Auto-billing notifications are emailed to your gym's Billing Contact each night an invoice is processed.  The emails contain a list of successfully processed invoices and those with errors.  Each invoice with an error will contain an error message to help determine why the invoice did not process correctly.  Below is a list of common errors you may receive if you're using Ezidebit as your merchant processor:


EZIDEBIT ERROR MESSAGES
Australia and New Zealand

1 You must provide a value for the 'DigitalKey' parameter
2 You must provide a value for either the 'EziDebitCustomerID' parameter or the 'YourSystemReference' parameter
3 You must provide a value for the 'YourSystemReference' parameter
4 You must provide a value for the 'YourGeneralReference' parameter
5 You must provide a value for the 'LastName' parameter
6 You must provide a value for the 'PaymentReference' parameter
7 You must provide a value for the 'DebitDate' parameter
60 Null value detected, please pass through the empty string instead of null for parameters that you don't wish to supply a value for
61 You must provide a valid value for the 'MobileNumber' parameter if you wish for the customer to receive SMS notifications
62 You must provide a value for the 'DateField' parameter when 'DateFrom' or 'DateTo' values are provided.
63 You must provide a value for the 'DateFrom' or 'DateTo' parameters when the 'DateField' value is provided.
64 You must provide a 'YES' value for at least one of the week of the month parameters when creating a Weekday In Month schedule.
65 You must provide a day of the week when creating a Weekly, Fortnightly, 4 Weekly or Weekday In Month schedule
66 You must provide a value for the 'ChangeFromDate' or the 'PaymentReference' parameter
67 You must provide a value for either the 'ChangeFromDate' or 'ChangeFromPaymentNumber' parameter
101 Not all required parameters were supplied
102 Invalid DigitalKey.
103 Invalid value provided for the 'YourSystemReference' parameter. Valid values must be 50 characters or less
104 Invalid value provided for the 'YourGeneralReference' parameter. Valid values must be 50 characters or less
105 Invalid value provided for the 'NewYourSystemReference' parameter. Valid values must be 50 characters or less
106 Invalid postcode entered
107 Invalid email address entered
108 Invalid mobile phone number entered
109 Invalid payment reference entered
110 Invalid value provided for the 'NewStatus' parameter. Valid values are: 'A', 'H' or 'C'
111 Invalid value provided for the 'ApplyToAllFuturePayments' parameter. Valid values are: 'YES' or 'NO'
112 Invalid value provided for the 'ChangeFromPaymentNumber' parameter. Valid values must be numeric and greater than or equal to one.
113 Invalid value provided for the 'DateField' parameter. Valid values are: 'PAYMENT' or 'SETTLEMENT'
114 Invalid value provided for the 'LimitToNumberOfPayments' parameter. Valid values must be numeric and greater than or equal to zero.
115 Invalid value provided for the 'LimitToTotalAmountInCents' parameter. Valid values must be numeric and greater than or equal to zero.
116 Invalid value provided for the 'PaymentMethod' parameter. Valid values are: 'ALL', 'DR' or 'CR'.
117 Invalid value provided for the 'PaymentSource' parameter. Valid values are: 'ALL', 'SCHEDULED', 'WEB', 'PHONE' or 'BPAY'.
118 Invalid value provided for the 'PaymentType' parameter. Valid values are: 'ALL', 'PENDING', 'SUCCESSFUL' or 'FAILED'.
119 Invalid format provided for the 'BankAccountBSB' parameter. Valid values must be six digits only
120 Invalid value provided for the 'DayOfWeek' parameter. Valid values are: 'MON', 'TUE', 'WED', 'THU' or 'FRI'.
121 Invalid value provided for the 'DayOfMonth' parameter. Valid values must be between 1 and 31.
 

 

Comments