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error 10120 - Error 10120 - ACQUIRER_MIN_AMOUNT_NOT_REACHED

In PRODUCTION mode, if your buyer gets an error message such as:

An error occurred during the payment request, please make sure that the posted parameters match the ones specified in the documentation.

It becomes impossible to make the payment and the transaction is definitively lost.

You will receive an e-mail notification containing the form that the gateway was unable to process and the value of the invalid field.

We invite you to check the following reason(s) to resolve the issue:

The transmitted amount is lower than the minimum amount authorized by your acquirer

The amount transmitted in the form is lower than the minimum amount authorized by your acquirer.

To resolve the issue:
  • Increase the value of the vads_amount field.
  • Ask your acquirer to decrease the authorized limit.
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