Transaction declined IntegraPay - Error Code: Failed Payment
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 - 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
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.

Disconnected Accounting System

Applies to: ConnectWise Manage,Datto Autotask PSA, Xero, QuickBooks Online

Error

There is 1 disconnected connection to your accounting platform. This may be preventing parts of the system from functioning.

How can this happen?

This error occurs when your Wise-Pay account gets disconnected from your Accounting Package.

Solution

Click the "View Connections" icon from the warning
Select Connect to Xero/QBO
Log in to your Xero/QBO account
Click Connect or Allow Access

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