I have clicked tick and agreed on the program license agreement update, however returning back to my provisioning ID and certificates, a pop-up error occurs "An unspecefied error occurred. The selected team's agent, must agree to the latest Program License Agreement. Please visit the Member Center.
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So i was trying to make a google developer account and needed to add a bank account when i was notified with - An unexpected error has occurred. Please try again later. [OR-IEH-01].
then i found this mail in my inbox
unfortunately i ignored the mail. now the link is not working. what should i do now?
You can verify your payment profile in here
Important: If we ask you to verify your account, any pending transactions are canceled. Pending charges on your bank statement disappear within 14 business day
I created javascript facebook sdk for user login and share.
I got message from facebook developer team.
Your app is receiving errors from Follow Plugin
In the last three hours 100% of the calls to the method Follow Plugin resulted in errors.
Error Code
3703
Error Description
Invalid Publisher ID
Error Count
36017
This may be result of a recent change you made to Contact iMyanmarAds, or a failure to comply with a recent breaking change.
For more information about error codes and recovery tactics, please visit our documentation.
If the error rate has not been resolved after 3 days, we'll send you another alert.
You can view this and other Developer Notifications related to your app, in the App Dashboard.
I don't know why facebook team send me this message and how can I fix this error.
We have implemented the Card Security Code check when using credit cards.
This produced a value on the attribute security_code_check of passed, failed, unknown.
Balanced state "It's strongly recommended you do not process transactions with cards that fail this check."
However the security code check is not done until an authenticated operation is performed against it the card.
So by the time the check is done we have attempted to process the card. So how do we follow the advice not to use it?
Creating a hold on the Card to do this is wrong and unnecessary. Doing so ties up a customer's available funds and causes confusion.
An authenticated request claims a tokenized funding instrument to a marketplace, which triggers Card verification at the same time. This is discussed in several places in the documentation, chiefly in https://docs.balancedpayments.com/1.1/guides/balanced-js. If you wish to check the CVV result before attempting to charge the card, you should perform an authenticated request on the Card such as a GET, or even associate the Card to a Customer resource. This will initiate the Card verification and provide the ability for you to check the verification results before attempting to charge the Card. Immediately attempting to debit the Card does not provide such an opportunity.
"However the security code check is not done until an authenticated operation is performed against it the card."
An authenticated operation includes performing a GET on the card token returned by balanced.js, which is required to store the card anyway. It is not required to debit the card first.
You would create a hold on the card first. If the CSC succeeds, capture the hold. If it fails, void the hold.
I am simulating an AVS error and the response displayed -
An error occurred while trying to report this transaction to the merchant.
An e-mail has been sent to the merchant informing them of the error.
The following is the result of the attempt to charge your credit card.
The transaction has been declined because of an AVS mismatch.
The address provided does not match billing address of cardholder.
There is nothing else on the screen, the url is pointing to https://test.authorize.net/gateway/transact.dll
I hate to give this option to the client without some type of instruction like a back button. Other simulated errors usually stay on the form page.
This error occurs when Authorize.Net is trying to contact your website's relay response page and it does not respond successfully withing a specified period of time. Authorize.Net offers more detail on their website.
I have a bunch of IAPs in my iOS application, and I have implemented receipt validation for the IAPs.
I'm wondering what error handling I should be doing if the receipt validation request fails.
So, say you have a user who legitimately purchases one of the IAPs, the transaction was successful but the request to verify the receipt fails for whatever reason (e.g. no connection, Apple's server is down). I assume that the user will have been charged because the transaction was successful, but as the validation failed the user will not have been given the content.
What should I do in this situation? I know it might be a rare case but I want to account for it anyway.
I was thinking I could save the receipt to persistent storage and retry the receipt validation in the background until it succeeds. Is this a viable option? Do the receipts remain valid forever or do they expire after a certain amount of time?
I couldn't find much information on this from Apple's documentation so I'm asking you guys.
Thanks in advance