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New to the community? Please read our Community Rules and Guidelines. Learn more in Community Events. Ask the Community Help the Community.

Choose where to post your question. Send Request Business Help Community. Welcome to the PayPal Community. Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.

I redeemed my points from opinion world but havent Closing my account Tommy Robinson. I need a help can't link my card. PayPal refund Charges card instead.

You have exceeded the maximum number of payment attempts. The maximum number of payment attempts was reached. You have reached the configured maximum number of authorizations allowed for an order.

You cannot create any more authorizations for this order. Merchant is not enabled for channel-initiated billing.

The merchant cannot use channel-initiated billing. Merchant is not enabled for reference transaction. The merchant cannot make reference transactions.

Need bank or credit card to complete the payment. To complete this payment, a bank card or credit card is required.

Order has already been voided, expired, or completed. This order was already voided, completed, or expired. Due to the state of the order, you cannot void it.

Order has been voided. The order was already voided. For more information, you can show order details. Payee account is locked or closed.

The recipient account is locked or closed and cannot receive payments. Refused - payee account does not have a confirmed email. For this transaction to proceed, the payment recipient must have a confirmed email.

Refused - payee account is restricted. The account receiving this payment is restricted and cannot receive payments at this time. The Fraud settings for this seller are such that this payment cannot be executed.

The fraud filter configuration for the seller blocks this payment. Payee country is not enabled for this feature.

The payee country is not enabled for billing product. Transaction cannot complete successfully, instruct the buyer to return to PP.

The customer must return to PayPal to before the transaction can complete. The combination of payer and payee settings mean that this buyer can't pay this seller.

The customer cannot pay the merchant due to incompatible payer and payee settings. Payer country is not enabled for this feature.

The payer country is not enabled for billing product. Billing address is empty. The billing address is required for credit card transactions without a PayPal account.

Payment has been done already for this cart. You have completed the payment for this request already. Look up the transaction to get the details.

Payment approval has expired. Inform customers that the transaction has expired and that they must restart the transaction.

Offer customers a link to restart the payment flow from payment creation and redirect the customer to PayPal. Payment cannot be processed.

PayPal cannot start processing the payment due to an issue with the specified information. PayPal has declined to process this transaction.

PayPal declined the payment due to one or more customer issues. The payment is expired. The payment expired because too much time has passed between payment creation or approval and execution of that payment.

Restart the payment request starting from payment creation. Payer cannot pay with this payment method. The specified payment method is not usable.

For example, PayPal business rules do not allow the payment method or the payment method information was incorrect in the request.

Payer has not approved payment. The customer must approve all payments that use the PayPal payment method. This request is invalid due to the current state of the payment.

The payment state does not allow this kind of request. No permission for the requested operation. You do not have the proper permissions to complete this request.

This transaction requires the payer to provide a valid phone number. The customer must provide a phone number to PayPal to proceed with the payment.

Re-authorization is not allowed for this type of authorization. You cannot re-authorize an order. Redirect the payer to select another funding source.

The transaction failed so try another funding instrument. Refund refused - the requested refund amount would exceed the amount of transaction being refunded.

The requested refund must be less than or equal to the original transaction amount. To see the original transaction amount, show the refund details.

Refund failed due to insufficient funds in your PayPal account. You do not have sufficient funds in your PayPal account to process this refund.

This transaction is too old to refund. For information about refund time limits, see PayPal Customer Support. After the time limit expires, you must send a payment instead of issuing a refund.

You cannot perform this operation as payee has opted out on PayPal. The third-party-initiated operations are blocked because the payee has opted out on paypal.

Access token does not have required scope. You must get user consent with the correct scope for this type of request.

The transaction exceeds the buyer's sending limit. The customer cannot make any more transactions. Maximum number of reauthorizations for this authorization has been reached.

You can only reauthorize a payment once. Maximum number of allowable settlements has been reached. No more settlement for the authorization.

The maximum number of settlements was reached. Refund transaction refused - this transaction has already been refunded.

You can only refund a transaction up to the original amount. While you can do multiple partial refunds up to the original amount, you can only do a full refund once.

Total payment amount exceeded transaction limit. The transaction limit was exceeded. The amount exceeds the maximum amount for a single transaction.

This request was refused. The possible reasons for this failure are: The partial refund amount must be less than or equal to the original transaction amount.

The partial refund amount must be less than or equal to the remaining amount. The partial refund amount is not valid. The partial refund must be the same currency as the original transaction.

Because a complaint case exists on this transaction, only a refund of the full or full remaining amount of the transaction can be messaged. You are over the time limit to complete a refund on this transaction.

Cannot do a full refund after a partial refund. Transaction was fully refunded. You cannot refund this type of transaction. You cannot do a partial refund on this transaction.

The merchant account has limitations or restrictions. Merchant profile preference is set to automatically deny certain transactions.

The merchant account preferences are set to deny this kind of transaction. Payee country is not supported for this transaction. The merchant does not accept payments from this country.

Makes an immediate payment. Authorizes a payment for capture later. The source of the funds for this payment. Payment method is PayPal Wallet payment or bank direct debit.

Use the application context resource to customize payment flow experience for your buyers. An array of payment-related transactions. A transaction defines what the payment is for and who fulfills the payment.

For update and execute payment calls, the transactions object accepts the amount object only. The PayPal-generated ID for the merchant's payment experience profile.

For information, see create web experience profile. A free-form field that clients can use to send a note to the payer.

The state of the payment, authorization, or order transaction. The transaction was successfully created. The customer approved the transaction.

The transaction request failed. The reason code for a payment failure. The date and time when the payment was created, in Internet date and time format.

The date and time when the payment was updated, in Internet date and time format. The number of items to list in the response. The ID of the starting resource in the response.

The start index of the payments to list. For example, to start at the second item in a list of results, specify? The start date and time for the range to show in the response, in Internet date and time format.

The end date and time for the range to show in the response, in Internet date and time format. Filters the payments in the response by a PayPal-assigned merchant ID that identifies the payee.

Sorts the payments in the response by a create time. Sorts the payments in the response in descending order. An array of payments that are complete.

Payments that you just created with the create payment call do not appear in the list. The number of items returned in each range of results.

Note that the last results range might have fewer items than the requested number of items. The ID of the element to use to get the next range of results.

The ID of the payment to update. An array of JSON patch objects to apply partial updates to resources. The ID of the payment for which to show details.

The server stores keys for 30 days. The ID of the payment to execute. An array of transaction details. Includes the amount and item details. For update and execute payment calls, the transactions object accepts only the amount object.

The ID of the sale for which to show details. The ID of the sale transaction. The transaction payment mode. Supported only for PayPal payments.

The state of the sale transaction. A reason code that describes why the transaction state is pending or reversed. The merchant protection level in effect for the transaction.

The merchant protection type in effect for the transaction. The date and time when the PayPal eCheck transaction is expected to clear, in Internet date and time format.

The recipient fund status. Returned only when the fund status is held. An array of reasons that PayPal holds the recipient fund.

Set only if the payment hold status is HELD. The currency and amount of the transaction fee. The currency and amount of the net that the merchant receives for this transaction in their receivable currency.

Returned only in cross-currency use cases where a merchant bills a buyer in a non-primary currency for that buyer. The exchange rate for this transaction.

The Fraud Management Filter FMF details that are applied to the payment that result in an accept, deny, or pending action.

Returned in a payment response only if the merchant has enabled FMF in the profile settings and one of the fraud filters was triggered based on those settings.

For more information, see Fraud Management Filters Summary. The receipt ID, which is a payment ID number that is returned for guest users to identify the payment.

The ID of the payment on which this transaction is based. The processor-provided response codes that describe the submitted payment.

The ID of the billing agreement. Used as reference to execute this transaction. The date and time of the sale, in Internet date and time format.

The date and time when the resource was last updated, in Internet date and time format. The ID of the sale transaction to refund.

Includes both the amount to refund to the payer and the fee amount to refund to the payee. Value is a string of single-byte alphanumeric characters.

The refund reason description. The invoice number that tracks this payment. The ID of the refund transaction. Includes both the amount refunded to the payer and the fee refunded to the payee.

The reason that the transaction is being refunded. The invoice number to track this payment. The ID of the sale transaction being refunded.

The date and time when the refund was created, in Internet date and time format. The note to the payer in this transaction. The currency and amount of the transaction fee that is refunded to original the recipient of payment.

The currency and amount of the refund that is subtracted from the original payment recipient's PayPal balance. The currency and amount of the total refund from the original purchase.

The ID of the authorization for which to show details. The ID of the authorization. The amount being authorized.

The payment mode of the authorization. The possible values are: The authorized payment state. The authorized payment is pending. The authorized payment is authorized.

The authorized payment is partially captured. The authorized payment is captured. The authorized payment is expired. The authorized payment is voided.

The reason code for the pending transaction state. The level of seller protection present for the transaction. Supported for the PayPal payment method only.

Merchant is not protected under the Seller Protection Policy. The type of seller protection for the transaction. Sellers are protected against claims for items not received.

Sellers are protected against claims for unauthorized payments. Sellers are protected against claims for items not received and sellers are protected against claims for unauthorized payments.

The date and time when the authorization expires, in Internet date and time format. The date and time when the authorization was created, in Internet date and time format.

The date and time when the authorization was last updated, in Internet date and time format. The receipt ID, which identifies the payment.

Value is digit numeric payment ID number that is returned for guest users. The ID of the authorization to capture.

The amount to capture. If the amount matches the originally authorized amount, the state of the authorization changes to captured.

Indicates whether to release all remaining held funds. The currency and amount of the transaction fee for this payment.

The ID of the capture transaction. The state of the capture. The capture is pending. The capture has successfully completed.

The capture was fully refunded. The capture was partially refunded. The reason code that describes why the transaction state is pending or reversed.

The date and time of the capture, in Internet date and time format. The ID of the authorization to re-authorize. The ID of the authorization to void.

The ID of the order for which to show details. The ID of the order transaction. The amount to collect. For an order authorization, you cannot include amount details.

The state of the order transaction. The order was created but no authorizations or captures were made against the order. The order has only been authorized.

No capture was made against the order. The order has at least one capture initiated. The order is complete. No more authorizations or captures can be made against this order.

The order was voided. The level of seller protection in effect for the transaction. The kind of seller protection in effect for the transaction.

One or both of these values can be returned: The date and time when the resource was created, in Internet date and time format. The ID of the order to authorize.

The ID of the order to capture. The ID of the order to void. The ID of the captured payment for which to show details.

The ID of the captured payment to refund. The ID of the refund for which to show details. Maximum length is 17 characters.

Includes both the amount refunded to the payer and amount of the fee refunded to the payee. The state of the refund.

The refund state is pending. The refund state is completed. The refund state is cancelled. The refund state is failed. The invoice or tracking ID number.

Value must be single-byte alphanumeric characters. The first line of the address. For example, number, street, and so on.

The second line of the address. For example, suite or apartment number. The two-character ISO code that identifies the country or region.

Use the C2 country code for China worldwide for comparable uncontrolled price CUP method, bank card, and cross-border transactions. The postal code, which is the zip code or equivalent.

Typically required for countries with a postal code or an equivalent. The code for a US state or the equivalent for other countries. Required for transactions if the address is in one of these countries: Maximum length is 40 single-byte characters.

The phone number, in E. Maximum length is 50 characters. The address normalization status. Returned only for payers from Brazil.

The type of address.

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