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_ship_to_type filed allows to specify the shipping type. Possible values are: - RECLAIM_IN_SHOP for picking up the item at the shop.
- RELAY_POINT for using a third-party pick-up network (Kiala, Alveol, etc.).
- RECLAIM_IN_STATION for picking up the item at an airport, a guard or a travel agency.
- PACKAGE_DELIVERY_COMPANY for shipping by the transporter (Colissimo, UPS, etc.).
- ETICKET for sending an electronic ticket, download.
- CARD_HOLDER_ADDRESS : Delivery to the buyer.
- VERIFIED_ADDRESS : Delivery to a verified address (Delivery address and billing address are identical).
- NOT_VERIFIED_ADDRESS : Delivery to an unverified address (different delivery and billing address).
- SHIP_TO_STORE : In-store delivery.
- DIGITAL_GOOD : Digital delivery.
- ETRAVEL_OR_ETICKET : E-ticket.
- OTHER : Other.
- PICKUP_POINT : Pick-up point delivery.
- AUTOMATED_PICKUP_POINT Withdrawal at an automated pickup point.
Check that the value entered in the form is correct. |
