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Authorization of credit card transaction failed in AR R12.2.7

Dears,

I've created a new receipts method in AR R12.2.7 ,

and i used it in a new integration , the receipts created successfully and i created a remittance batch and select all the new receipts successfully ,

but when I try to approve the batch the above error occurs in the "Automatic Receipts/Remittances Execution Report"

as the attached photo shows ,

Please your support to fix this problem


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