error 135 - Error 135 - eligible_amount_inconsistency
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.
The eligible_amount_inconsistency error appears during a transaction via Conecs Electronic Meal Vouchers.
We invite you to check the following reason.
| The expressed amount is greater than the transaction amount. |
|---|
Make sure the value of eligibleAmount element is not greater than the transaction amount. For CONECS, for example, the vads_acquirer_transient_data field should be valued as follows: vads_acquirer_transient_data ={"CONECS":{"eligibleAmount":"1299"}} For example, if the transaction amount is 12.50 euros, the eligibleAmount element must be populated at the maximum with this amount but never above. |