Error: Invoice couldn't be processed for automatic payment. Scheduled payment date has exceeded this Merchant's Maximum allowed number of overdue days
What is a Payment Error?
Payment Errors (GPI)- Failed Payment: Transaction Declined
What is a Batch Processing Error?
Error Saving Item in Xero. Validation Message: An error occured in Xero. Check the API Status
Disconnected Accounting System
Error validating Xml data against the schema
Your payment has NOT been processed against invoice . Error Code:Account not found. Account Code: Account not found
Invoice partially paid in Xero/QBO but partial payment does not reflect in Wise-Pay
Failed Transaction Error: Merchant hasn't enabled credit card payments for these payment terms and the primary payment method for this user is via credit card.
Error Code: Error saving item in Xero. Validation Message: The contact name is already assigned to another contact.

Error: Your payment has NOT been processed. Error Code:transactionAmountInCents must not be greater than $xxx

Error

How can this happen?

The error can occur when the maximum transaction limit in Payrix is less than the maximum transaction limit in Wise-Pay. The error can occur for both Payers and Merchants processing payments on behalf of payers.

Solution

Work out what your maximum limit needs be.
If you need to request for limit increase, contact Payrix AU and NZ (admin@payrix.com.au) or US (support@integrapay.com)

Note:

If you need to modify the transaction limit in Wise-Pay - click here to navigate and modify the Maximum Credit Card Transaction Amount/Maximum DDR Transaction Amount in your Wise-Pay Account Merchant Settings.

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