我将我的 Authorize.Net 帐户配置为使用 CIM API 从我的网站上的客户处获取付款。当客户在我的网站上注册时，他会创建自己的付款资料。所有信息都存储在authorize.net上。我只保存个人资料 ID 来获取付款。完成一个月后，我通过向 Authorize.Net 发送请求来获得付款。
一切都很顺利，我收到了付款。但对于某些配置文件，存在一些问题，我收到错误
Response Reason Code: 205 Response Reason Text: This transaction has been declined. Other Suggestions: This error code applies only to merchants on FDC Omaha. The value submitted in the merchant number field is invalid.
是编程问题还是其他问题？我在authorize.net 上搜索了这个，但找不到合适的解决方案。我无法理解什么是商户编号字段。
最佳答案
来自Authorize.Net Developer Community Forums
A call to Authorize.net and a response to a support ticket both said that the merchant service provider (MSP) had set the status of the merchant account to inactive. So we contacted the MSP and obtained a Processor Configuration Sheet or the VAR sheet, which contained all the necessary bits of information to activate the account. Then we called Authorize.net again and they resolved the issue over the phone, and conducted a test with us in real time.
关于payment-gateway - 此错误代码仅适用于 FDC Omaha 上的商户。商户编号字段提交的值无效，我们在Stack Overflow上找到一个类似的问题： https://stackoverflow.com/questions/12707990/