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Create a standardised set of funding instrument authorization rejection messages #412

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mjallday opened this issue Oct 15, 2013 · 1 comment

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@mjallday
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Currently Balanced exposes some vendor specific error messages which can change depending on the underlying processor. These should be abstracted away so that customers can parse a standardised set of error codes.

This should include a set specifically for hard failures (e.g. card canceled) and soft failures (e.g. insufficient funds).

@steveklabnik
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