| Prio | Original string | Translation | — |
|---|---|---|---|
| The referenced request id is invalid for all follow-on transactions. | Det refererede anmodnings-id er ugyldigt for alle opfølgende transaktioner. | Details | |
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The referenced request id is invalid for all follow-on transactions. Det refererede anmodnings-id er ugyldigt for alle opfølgende transaktioner.
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| The card type sent is invalid or does not correlate with the credit card number. | You have to log in to add a translation. | Details | |
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The card type sent is invalid or does not correlate with the credit card number.
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| The requested transaction amount must match the previous transaction amount. | Det ønskede posteringsbeløb skal svare til det forrige posteringsbeløb. | Details | |
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The requested transaction amount must match the previous transaction amount. Det ønskede posteringsbeløb skal svare til det forrige posteringsbeløb.
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| The authorization has already been captured. | Tilladelsen er allerede blevet hentet. | Details | |
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The authorization has already been captured. Tilladelsen er allerede blevet hentet.
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| The authorization has already been reversed. | Tilladelsen er allerede blevet tilbageført. | Details | |
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The authorization has already been reversed. Tilladelsen er allerede blevet tilbageført.
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| Processor failure. | You have to log in to add a translation. | Details | |
| The requested amount exceeds the originally authorized amount. | Det ønskede beløb overstiger det oprindeligt godkendte beløb. | Details | |
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The requested amount exceeds the originally authorized amount. Det ønskede beløb overstiger det oprindeligt godkendte beløb.
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| There is a problem with your CyberSource merchant configuration. | You have to log in to add a translation. | Details | |
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There is a problem with your CyberSource merchant configuration.
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| General decline by the processor. | You have to log in to add a translation. | Details | |
| The card type is not accepted by the payment processor. | You have to log in to add a translation. | Details | |
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The card type is not accepted by the payment processor.
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| Invalid account number. | Ugyldigt kontonummer. | Details | |
| Card verification (CV) check failed. | You have to log in to add a translation. | Details | |
| The customer matched an entry on the processors negative file. | You have to log in to add a translation. | Details | |
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The customer matched an entry on the processors negative file.
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| Invalid card verification number. | You have to log in to add a translation. | Details | |
| The card has reached the credit limit. | Kortet har nået kreditmaksimum. | Details | |
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The card has reached the credit limit. Kortet har nået kreditmaksimum.
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