paypal error processing payment bmcreatebutton - paypal

I am creating Paypal buttons on the fly for shopping cart processing. I've used Express Checkout with no issues but the client does not want customers to have to complete the billing details on the EC page, using Hosted Payment buttons seems to be the solution.
I create the button using the NVP code sending the following:
(
[L_BUTTONVAR0] => business=emailaddress
[L_BUTTONVAR1] => paymentaction=sale
[L_BUTTONVAR2] => currency_code=AUD
[L_BUTTONVAR3] => cancel_return=http://localhost/orders/view/335774
[L_BUTTONVAR4] => notify_url=http://localhost/orders/complete_hostedpaypal/335774
[L_BUTTONVAR5] => return=http://localhost/orders/view/335774
[L_BUTTONVAR6] => invoice=Order #335774
[L_BUTTONVAR7] => subtotal=167.40
[L_BUTTONVAR8] => tax=2
[L_BUTTONVAR9] => shipping=3
[L_BUTTONVAR10] => handling=4
[L_BUTTONVAR11] => template=templateC
[L_BUTTONVAR12] => first_name=TEST
[L_BUTTONVAR13] => last_name=ORDER
[L_BUTTONVAR14] => buyer_email=emailaddress
[L_BUTTONVAR15] => address1=PO Box 2633
[L_BUTTONVAR16] => address2=
[L_BUTTONVAR17] => city=TAREN POINT
[L_BUTTONVAR18] => state=NSW
[L_BUTTONVAR19] => country=AU
[L_BUTTONVAR20] => zip=2229
[L_BUTTONVAR21] => billing_first_name=TEST
[L_BUTTONVAR22] => billing_last_name=ORDER
[L_BUTTONVAR23] => billing_address1=PO Box 2633
[L_BUTTONVAR24] => billing_address2=
[L_BUTTONVAR25] => billing_city=TAREN POINT
[L_BUTTONVAR26] => billing_state=NSW
[L_BUTTONVAR27] => billing_country=AU
[L_BUTTONVAR28] => billing_zip=2229
[L_BUTTONVAR29] => showBillingAddress=false
[L_BUTTONVAR30] => showShippingAddress=false
[L_BUTTONVAR31] => address_override=false
[L_BUTTONVAR32] => bn=AUD
[L_BUTTONVAR33] => lc=AU
[METHOD] => BMCreateButton
[BUTTONCODE] => TOKEN
[BUTTONTYPE] => PAYMENT
[USER] => [api_user]
[PWD] => [api_pwd]
[SIGNATURE] => [api_sig]
[VERSION] => 109.0
)
This returns ACK "Success" and the relevant code for the button and links...
When I navigate to the link the Paypal page https://securepayments.sandbox.paypal.com/webapps/HostedSoleSolutionApp/webflow/sparta/hostedSoleSolutionProcess?hosted_button_id=HSSS-BPdXvwvPaocw3NpZuxuIhGZuRL1DXlbqFgOo1BvzVYWKoSNjWyYwVilsDmt-QRxxvPmrlA shows:
Error Processing Payment
Error Message "This transaction can't be processed. Please pay with another card."
I emailed Paypal Merchant Services but have not had a response for some weeks now. Does anyone have any ideas?
I have upgraded the sandbox to pro.

I made a test using your parameters and generated a payment link, it worked for me(got redirected to templateC page and made a card payment). I used my own test pro account though. Are you seeing the error after you entered card info? If so you may create a fake credit card number on this page, step 4,
https://www.paypal-knowledge.com/infocenter/index?page=content&widgetview=true&id=FAQ1413&viewlocale=en_US&direct=en

Related

Adaptive Payment Partial Refund Functionality

I am sending the request like below and getting error in response. Please help me what I did wrong. Thanks .
My Request :-
requestEnvelope.errorLanguage=en_US&requestEnvelope.detailLevel=ReturnAll
&payKey=AP-0VR709562K128704J&receiverList.receiver(0).email=buyer#abc.com&receiverList.receiver(0).amount=14.00¤cyCode=GBP
My Response :-
Array
(
[responseEnvelope.timestamp] => 2017-02-24T05:50:55.589-08:00
[responseEnvelope.ack] => Failure
[responseEnvelope.correlationId] => 66bf1bad1aa91
[responseEnvelope.build] => 30051544
[error(0).errorId] => 589037
[error(0).domain] => PLATFORM
[error(0).subdomain] => Application
[error(0).severity] => Error
[error(0).category] => Application
[error(0).message] => The refund's receiver buyer#abc.com wasn't part of the payment request
[error(0).parameter(0)] => buyer#abc.com
)
I got a solution for this. In request We need to send receiver (seller) email not buyer email and it will automatically send refund to the appropriate receiver.
So the answer will be
requestEnvelope.errorLanguage=en_US
&requestEnvelope.detailLevel=ReturnAll
&payKey=AP-0VR709562K128704J
&receiverList.receiver(0).email=api_email#apiemail.com
&receiverList.receiver(0).amount=14.00
¤cyCode=GBP
and we will get the responce like
Array
(
[responseEnvelope.timestamp] => 2017-04-05T07:34:25.622-07:00
[responseEnvelope.ack] => Success
[responseEnvelope.correlationId] => 3a31df57541f3
[responseEnvelope.build] => 31096492
[currencyCode] => GBP
[refundInfoList.refundInfo(0).receiver.amount] => 19.02
[refundInfoList.refundInfo(0).receiver.email] => api_email#apiemail.com
[refundInfoList.refundInfo(0).refundStatus] => REFUNDED
[refundInfoList.refundInfo(0).refundNetAmount] => 18.37
[refundInfoList.refundInfo(0).refundFeeAmount] => 0.65
[refundInfoList.refundInfo(0).refundGrossAmount] => 19.02
[refundInfoList.refundInfo(0).totalOfAllRefunds] => 39.04
[refundInfoList.refundInfo(0).refundHasBecomeFull] => false
[refundInfoList.refundInfo(0).encryptedRefundTransactionId] => 00487139PD976194Y
[refundInfoList.refundInfo(0).refundTransactionStatus] => COMPLETED
)

paypal trial recurring payment not getting started

I have created a paypal recurring payment with a trial period of 1 month. I am testing with my sandbox account.
After completing 1 payment I can see in my sandbox merchant account that the recurring payment has been created. But it's displaying: "recurring cycle remaining 1 month" and I have received $0. I mean the recurring payment has been started, but I am not receiving the money.
Is that paypal's fault or is there a problem with my code?
Well I am using a CMS(Social Eninge) . Paypal has been integrated here already . So I am just modifying it. Here is the parameters I am sending.
// This Portion to display the payment summery :
$params['driverSpecificParams']['PayPal'] = array(
'ITEMCATEGORY'=> 'Digital',
'AMT' => $params['price'],
'NAME' => $package->title,
'DESC' => $desc,
'ITEMS' => array(
array(
'NAME' => $package->title,
'AMT' => $params['price'],
'QTY' => 1,
),
),
'BILLINGTYPE' => 'RecurringPayments',
'BILLINGAGREEMENTDESCRIPTION' => $desc,
);
// And this portion for payment subscription.
$rpData = array(
'TOKEN' => $params['token'],
'PROFILEREFERENCE' => $order->order_id,
'PROFILESTARTDATE' => $data['TIMESTAMP'],
'DESC' => $desc, //Item Description
'BILLINGPERIOD' => ucfirst($package->recurrence_type),
'BILLINGFREQUENCY' => $package->recurrence,
'INITAMT' => 0 ,
'TRIALBILLINGPERIOD' => ucfirst($package->recurrence_type),
'TRIALBILLINGFREQUENCY' => $package->recurrence,
'TRIALTOTALBILLINGCYCLES' => 1,
'TRIALAMT' => $_SESSION["price"],
'AMT' => $package->price,
'CURRENCYCODE' => $this->getGateway()->getCurrency(),
);
I would also like to know whether setting $0 for a few months in my trial period will work or not ?
Paypal displaying like this :
[1]: https://i.stack.imgur.com/mSxk1.png
Well, I have found my code is right. It's paypal's delay for few hours.
Also setting $0 for trial period works perfectly. Trial period automatically choose the starting interval. You need to pass for how many days ,months, year, or week you wanna offer trial and which price, it might be lower price or zero doesn't matters.Like I am offering 1st month free/some reduced price after that it will continue the normal price.

Recurring payment payflow error response "Invalid tender"

I am trying to create recurring profile and I get his log output with error
[METHOD] => CreateRecurringPaymentsProfile
[SUBSCRIBERNAME] => testuser
[PROFILESTARTDATE] => 2014-05-14T16:01:36-04:00
[DESC] => Monthly Payment for Package:Package 4
[MAXFAILEDPAYMENTS] => 1
[AUTOBILLOUTAMT] => NoAutoBill
[TRIALBILLINGPERIOD] => Month
[TRIALBILLINGFREQUENCY] => 1
[TRIALTOTALBILLINGCYCLES] => 1
[TRIALAMT] => 129.00
[BILLINGPERIOD] => Month
[BILLINGFREQUENCY] => 12
[TOTALBILLINGCYCLES] => 0
[AMT] => 129.00
[CURRENCYCODE] => USD
[CREDITCARDTYPE] => MasterCard
[ACCT] => 5473878247587096
[EXPDATE] => 012015
[CVV2] => 962
[STARTDATE] =>
[ISSUENUMBER] =>
[FIRSTNAME] => John
[LASTNAME] => Doe
[STREET] => 1324 Adams Street
[CITY] => Omaha
[STATE] => AL
[COUNTRYCODE] => US
[ZIP] => 68138
[PHONENUM] => 1402935200
[L_PAYMENTREQUEST_0_L_ITEMCATEGORY0] => Digital
[L_PAYMENTREQUEST_0_L_NAME0] => Package 4
[L_PAYMENTREQUEST_0_L_DESC0] => test package
[L_PAYMENTREQUEST_0_L_AMT0] => 129.00
[L_PAYMENTREQUEST_0_L_NUMBER0] => 4
[L_PAYMENTREQUEST_0_L_QTY0] => 3500
RESULT=2&PNREF=A7X06BD15AD4&RESPMSG=Invalid tender.
The description suggests that merchant account does not support said credit card.But in my manager.paypal.com account I see visa/master and other credit cards are supported. I tried with visa/master , for both I get same error. May be I missing something, please help out.
I have paypal payments advanced subscription.
Sounds like maybe you're signed up for Payments Pro, but not for Recurring Payments, which is an add-on feature.
According to the PayPal PayFlow API documentation, receiving a result with the status "2" means:
Invalid tender type. Your merchant bank account does not support the
following credit card type that was submitted.
Source: https://developer.paypal.com/docs/classic/payflow/integration-guide/#result-values-and-respmsg-text

PayPal address_override integration to PayPal Express Checkout

I'm trying to set up PayPal address_override at my shop checkout as my customers have already filled in their delivery details.
I'm using express checkout, and following on from reading the documentation here: https://developer.paypal.com/docs/classic/paypal-payments-standard/integration-guide/formbasics/
I've got the following basic set up added into my working express checkout code (perl file):
# -- build the request for Paypal
my $response = $useragent->post($api_endpoint,
[
'METHOD' => 'SetExpressCheckout',
'VERSION' => '3.0',
'PWD' => $API_PASSWORD,
'USER' => $API_USERNAME,
'SIGNATURE' => $API_SIGNATURE,
'Amt' => $amount,
'PAYMENTACTION' => 'Sale',
'ReturnUrl' => $returnurl,
'CANCELURL' => $cancelurl,
'CURRENCYCODE' => $API_CURRENCYCODE,
'address_override' => '1',
'address1' => $d_address1,
'address2' => $d_address2,
'city' => $d_city,
'country' => $country,
'zip' => $d_post_code
]
);
However this isn't overriding the address when I get through to my PayPal account, it's still just showing my stored addresses.
I've read this post:
Paypal | Website Payment Standard | Adddress Override
And this one:
Paypal Address Override not working
Hopefully someone can show me where I'm going wrong, or if I've missed a step! Any help appreciated.
I may be wrong here but that API link you've pasted doesn't look like it's the same API that the rest of your code sample is using?
Searching for SetExpressCheckout leads to this page: https://developer.paypal.com/docs/classic/api/merchant/SetExpressCheckout_API_Operation_NVP/
I think you need to use the ADDROVERRIDE parameter instead of address_override and whatever else you need from that page.

The X-PAYPAL-APPLICATION-ID header contains an invalid value

I am using paypal adaptive payment on my project.But when i try to pay using preapproval i am getting this response from paypal
Array
(
[responseEnvelope.timestamp] => 2013-05-15T05:53:33.709-07:00
[responseEnvelope.ack] => Failure
[responseEnvelope.correlationId] => ec16bc5b116e0
[responseEnvelope.build] => 5867333
[error(0).errorId] => 560022
[error(0).domain] => PLATFORM
[error(0).subdomain] => Application
[error(0).severity] => Error
[error(0).category] => Application
[error(0).message] => The X-PAYPAL-APPLICATION-ID header contains an invalid value
[error(0).parameter(0)] => X-PAYPAL-APPLICATION-ID
)
And the transaction is failed.
Please help
Thanks
The appID for sandbox and live are different. For sandbox, everyone must use APP-80W284485P519543T. For live, you must use the ID that matches the app's credentials.