Hello. Whe nwe run our credit cards about half are processing as normal and half are not. I can't see the entire error message for some reason but there are two main errors: (how can I see the whole error?) 1.) This transaction has been....... 2.) The transaction resulted............ The weird thing is that all of the c.c info per customer is entered the same way? Please advise.
Go to the customer's Payments screen, and click on the "Authorize CC" button, that will allow you to run just their credit card individually/manually. If there is anything but an approval (decline or error), you will get an option to view the verbose network response (allows you to see the full message).