To find the decline message via webhook response look for the response code and memo. Check for the user, card, or transaction token to link the decline back to your system.
Restricted Auth Example:
},
"issuer_interchange_amount" : 0,
"currenc...
We've put together resolutions for common decline codes in the table below.
Code
Definition
Resolution
1001
Card Expired
Issue new card. To view Expiration via API- use “expiration” field /cards endpoint. Via Dashboard use “expiration” on ...
What are declines? Declines occur when a card payment cannot be processed, for a variety of different reasons. To begin to troubleshoot it’s important to understand the types of declines and why they occur.HARD DECLINE: Authorizations that are not ap...
Regardless of the prefunded nature, we will not restrict any merchants on our platform unless they are specifically exclude by your or by bank regulation.
Jess
Hi @hafiz
There's only going to be one program funding source for the whole system so you, along with Marqeta, would determine if it's best to use Standard Funding, Managed JIT, or Gateway JIT. The funding source would be created based on that fundi...
Hi @hafiz ,
Yes, that's correct.It sounds like you're referencing a Pre-Funded program (Standard Funding) program here. In this model, which would need to be separate from JIT, you can allocate funds to a Business or User GPA account to spend at spec...
Hi @hafiz . It can depend on how you want to manage merchants on the Marqeta platform. You can deny all merchants and approve a list of specific merchants, or you can allow all merchants and decline a specific set of merchants. If you allow all, and ...
Hi @hafiz !
For JIT funds are not added to the card prior, they remain associated with your program gateway funding source. When an authorization occurs, funds are moved from that funding source to fund that specific transaction.With Gateway JIT you ...
