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

Your payment has NOT been processed against invoice . Error Code:Account not found. Account Code: Account not found

Applies to: Xero, QuickBooks Online

Error

How can this happen?

This error occurs when there are changes in your Chart of Accounts in Xero/QuickBooks Online which affect the merchant settings.

Solution

Click "Configure"
Select Merchants
Click on Edit this Account Merchant icon
Ensure that you have the Correct Accounts in the Merchant Configuration screen.
Click Save
Reprocess the Payment

Configure Merchant Account

Refer to this Article to learn more about Merchant Configuration Configure Merchant Accounts

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