NightsBridge V6 Tutorials

How to resolve payment gateway errors for Iveri, DPO, Paygate (VCS), Direct Pay Online

Failed payments happen when credit card information is entered incorrectly or the credit card is declined.  A failed payment notification is sent to the guest and the property and will reflect in red text under Transactions on your Owner's Login.

These payment gateway errors or credit card errors are applicable to iVeri, DPO Paygate (VCS) and Direct Pay Online.

Transaction errors

These are the most common reasons for payments being declined and what to do if you receive them. Please contact us if you receive any other errors we haven't listed here.

Error Message What the error means What to do next
Denied The transaction didn't go through for various reasons.
  • Ask your guest to check with their bank.
Timeout waiting for response There is a communication delay between the gateway and the guest's Bank

  •  Try to process the payment again later.
Communication error There is a communication issue between the gateway and the guest's Bank
  • Try to process the payment again later.
Card Blocked No payment was deducted from the card because the it's been blocked by their bank for up to 30 days.
  • Notify the guest that their card has been blocked.
  • Ask for alternative card details or arrange alternative means of payment.
  • Alternatively, you can re-try the card on the "Blocked until" date given in an email.
Unknown Various reasons
  • Please contact NightsBridge.
  • We will follow up with the gateway on your behalf.
Gateway: No gateway - Card Available Property is not linked to a payment gateway
  • Get the  credit card details on Owner's Login. 
  • Process the card manually.
  • Please contact us if you cannot find the credit card details.
System malfunction Various reasons
  • Please contact NightsBridge.
  • We will follow up with the gateway on your behalf. 
String index out of range: 4 The credit card is invalid or there is no credit card number
  • Ask the guest for new credit card details.
Illegal Currency (ZAR); valid values are NAD The currency in your NightsBridge Setup does match your currency in iVeri.
  • Please contact NightsBridge.
  • We will make sure that the currency on NightsBridge and iVeri match. 
Gateway: 3gdirectpay - Currency not supported The currency set on NightsBridge does not match the currency in DPO
  • Please contact NightsBridge.
  • We will follow up with the gateway on your behalf. 
Oops!
No BBID has been provided.
Error code: 0

The currency set on NightsBridge is not active on DPO. Or DPO has a Velocity control.
  • Please contact NightsBridge.
  • We will follow up with the gateway on your behalf. 
Gateway: paygate - Merchant Does Not Accept AmericanExpress You have not been set up with your gateway to accept Amex cards.
  • If you would like to accept Amex cards, send us an email to [email protected]
  • We will follow up with the gateway on your behalf.
Gateway: 3dSecure - 3dSecure Process failed (Unsuccessful 3D, but Enrolled = Y) You do not accept the card type being used, e.g. Amex/Diners.
  • If you would like to accept Amex/Diners cards, send us an email to [email protected]
  • We will follow up with the gateway on your behalf.
Gateway: vcs - ~NO USERID The payment was made with non-3D secure and you are activated to process only 3D secure payments.
  • Arrange alternative way to get payment from your guest.
Gateway: 3gdirectpay - System error, please contact our support team. This is an error with redirecting payments to DPO.
  • Get the  credit card details on Owner's Login. 
  • Process the card manually.
  • Please contact us if you cannot find the credit card details.
IVERI error: Transactions not allowed for Inactive ApplicationID  The account on iVeri is inactive or suspended.
  • Reach out to iVeri to get your account reactivated.
Contactless not allowed
It could be that the merchant's payment terminal does not support contactless payments, or that the card you are using does not have contactless capabilities. It could also be that the merchant has set a limit on the amount that can be paid using contactless payments, and your transaction exceeds that limit.
  • Ask the guest to check with their card issuing bank
Invalid amount (currency conversion field overflow)
This error is most common with payment attempts made using virtual cards and typically occurs when the transaction amount falls below the set minimum amount for the card or exceeds the maximum amount.
  • Ask the guest to check with their card issuing bank

Refund/Reversal errors

Error What the error means What to do next
[255]Credit is not supported for ApplicationID Property is not set up to process reversals.
  • Contact iVeri and ask that they enable the refund/reversal function for you.
Gateway: iveri - Initial Credit not supported for PIN debit cards for acquirer NBPostilionBICISONBSouthAfrica A Visa Debit card was used for the payment. 
  • You cannot process a refund using a Visa Debit card. 
  • Please do an EFT to process the refund.
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