General Messages
1. Order is moved to On Hold Orders. Reason:Customer has Exceeded Available Credit limit.
This order has been placed on hold as it has exceeded the credit limit for this account. Please increase the credit limit on this account to release the hold.
2. Please Select Payment Type.
Please select a payment method.
3. Please fill customer details or search and select customer for book order.
Please enter customer details in order to properly book this order.
4. WIRE-IN (Received Amount must be equal to Sub total plus delivery amount.)
For this wire in order, the total amount of the order must be equal to the Received Amount.
5. WIRE-IN (Please Select an existing Florist ID in Bill to Florist Section)
You must enter a Florist ID in the Bill to section for this order.
6. Item Process (Please provide Quantity in numeric value)
Please enter a Quantity for this order.
7. Item Process (Please put numeric value for price!)
Please enter a price for this order. You can not book an order with zero value.
8. Item Process (Please Select Order Quantity!)
Please enter a Quantity for this order.
9. Item Quantity is out of stock. Please try later.
This item is showing as “out of stock” in your system. Please allocate more inventory or change this item to a “service” item instead of a “stick” item type in order to avoid this issue in the future.
10. Item Process (Discount Entry Error!)
Please delete the item and try again.
11. <Item ID> is out of Stock
This item is showing as “out of stock” in your system. Please allocate more inventory or change this item to a “service” item instead of a “stick” item type in order to avoid this issue in the future.
12. Item Quantity is out of stock. Please try later.
This item is showing as “out of stock” in your system. Please allocate more inventory or change this item to a “service” item instead of a “stick” item type in order to avoid this issue in the future.
13. ItemID Not Found
This item ID was not found. Please recheck your item ID.
14. Please check that Gift Card don’t have sufficient balance to process order.
This gift card does not have sufficient balance to properly book this order. Please contact to System Adminitration.
15. Please select Other Payment method which used with Gift Card to process order.
Please select another payment to complete this order.
16. Please check Gift card number have less balance.
Note! The gift card balance is too low to complete this order. Please enter a alternative payment method to book this order.
17. Please check credit card number only numeric value allowed for it.
Note! You may only use numbers (no spaces or letters) in the credit card number field. Please check your card number.
18. Please try again to obtain payment approval.
Note! The credit card was not authorized for some reason. Please try to book your order again.
PPI Payment Gateway Errors according to Response Number
| NONE. | |
| Your order has been placed successfully. | Message from your credit card processor: |
| Missing required request field. | Message from your credit card processor: |
| Invalid request field. | Message from your credit card processor: |
| Illegal transaction request. | Message from your credit card processor: |
| Transaction server error. | Message from your credit card processor: |
| Transaction not possible. | Message from your credit card processor: |
| Invalid version. | Message from your credit card processor: |
| Credit card declined. | Message from your credit card processor: |
| Acquirer gateway error. | Message from your credit card processor: |
| Payment engine error. | Message from your credit card processor: |
When PPI server not working or not reachable due to any reason we show following error:
“General error:Payment engine error on PPI” “Unable to process order this time.”
Message from your credit card processor.
Please note: For other payment gateways we display message as it is which we receive from them.