error 187 - Error 187 - vads_submerchant_soft_descriptor
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 format of the field is incorrect. |
|---|
The vads_submerchant_soft_descriptor field allows the payment facilitator to transmit the label (soft descriptor) of the sub-merchant that appears on the buyer’s bank statement. The value must consist of alphanumeric characters. It might contain special characters (except "<" and ">), and its length must not exceed 255 characters. |