Overview
The following error messages can be generated by validate_payment_information_m.
1004: authentication error
Associated Inputs: auth_key, client_id, client_no
1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)
Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no
25020: Illegal characters entered
Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.
12001: Account group does not exist
Associated Inputs: group_no, acct_group_id
Additional Comments: An invalid seq_function group_id was entered.
12010: Client account group does not exist
Associated Inputs: collections_acct_group_no, client_acct_group_id, alt_client_acct_group_id
6004: validation not supported for this payment method
Associated Inputs: alt_pay_method, seq_no
Additional Comments: Only payment methods 1 and 13 are supported.
5007: invalid currency cd
Associated Inputs: currency_cd, Currency code of Threshold Billing Rule does not match Account. Rule: AriaNo ($AriaNo)
6051: Invalid Billing sequence number.
Associated Input: seq_no
26010: Invalid billing group number
Associated Inputs: billing_group_no
26012: Invalid client-defined billing group ID.
Associated Inputs: client_billing_group_id
6003: could not validate billing information
Associated Inputs: pay_method_type, cc_auth_amount
Additional Comments: There was an error during the $1 authorization attempt.
