Jump to content

Including declined reason to the customer.


Damo

Recommended Posts

Hello,

The payment gateway already returns the reason for the decline payment (as seen in the gateway log).  How do display this in the email that the client receives?

 

Status => declined
Decline Reason => Your card has insufficient funds.
error => Your card has insufficient funds.

 

It can also be a reason of expired, reported lost/stolen etc.  When paying in person this information is displayed on the terminal and print out.  We would like to make this transparent to the customer so they can take the appropriate action and not need to contact us.

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated