EFTPOS error 01
Response codes are supplied by the merchant’s bank to eWAY after making contact with the customer’s card issuer. After receiving the payment information from eWAY, your bank contacts your customer’s bank to confirm the details of the transaction (card #, expiry date, amount, card valid, etc.). Depending on that interaction, the customer’s bank will reply to your bank with a response code – this message will then be returned to your [...]
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