ERR01 Simulation - Pay AR Invoice
The following simulation
illustrates a Hosted Payment Form Initialization error during open AR invoice payment where
a PayPal Connection is primary and a Braintree Connection is the
fallback.
Select an invoice to pay where the Customer Reference is ERR01.
Click Charge with New Credit Card. The fallback (Braintree) payment screen will load instead of the primary (Paypal).
Once the payment is complete you can see it in the fallback account, not the primary.
Read Next
- ERR01 Simulation - Sales Order Entry
- ERR01 Simulation - Authorize by Email
- ERR01 Simulation - Pay by Email
- ERR02 Simulation - Sales Order Entry
- ERR02 Simulation - Authorize by Email
- ERR02 Simulation - Pay AR Invoice
- ERR02 Simulation - Pay by Email
- ERR03 Simulation - Sales Order Entry
- ERR03 Simulation - Authorize by Email
- ERR03 Simulation - Pay AR Invoice
- ERR03 Simulation - Pay by Email