error 10195

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:

Your Franfinance MID configuration is incomplete

You have requested the creation of a Franfinance payment by forcing the card type to be used (vads_payment_cards) in the payment form.

However, the secret key provided by Franfinance has not been filled in your MID configuration.

To resolve the issue:
  • Modify the configuration of your Franfinance MID via your Merchant Back Office (Settings > Company menu > Merchant IDs tab).