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DirectPayment Errors and Warnings Code Long MessageCorrective Action10001Internal Error10004This transaction cannot be processed.10014The API call has been denied as it has exceeded the permissible
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Step 1: Review the error or warning message
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Step 2: Identify the cause of the error or warning
03
Step 3: Follow the instructions provided in the message
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Step 4: Enter the correct information in the required fields
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Step 5: Double-check the entered information for accuracy
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Step 6: Save the changes and submit the direct payment form again
07
Step 7: If the error or warning persists, contact customer support for assistance

Who needs directpayment errors and warnings?

01
Merchants using direct payment services
02
Individuals or businesses processing financial transactions online
03
People who want to ensure accurate and successful payment processing
04
Those who want to resolve errors or warnings in direct payment forms
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Direct payment errors and warnings are notifications that inform the payer of any mistakes or issues encountered during a direct payment transaction.
Any entity or individual making direct payment transactions is required to file direct payment errors and warnings.
Direct payment errors and warnings can be filled out online through the designated platform provided by the payment service provider.
The purpose of direct payment errors and warnings is to ensure transparency, accuracy, and compliance in direct payment transactions.
Direct payment errors and warnings must include details such as the transaction date, amount, recipient, and reason for the error or warning.
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