The payment provider selected for this payment type requires refunds to link to an existing payment capture. Reference a capture transaction using the CaptureTransactionGuid field.
The payment method is referenced in some unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
The payment method selected is not valid for the category on an itemization, split, or personal expense associated with this ...
The payment of %1 %2 for customer %3 %4 was canceled. Journal %5 was created with a fee of %6 %2 and is ready to be posted. ...
The payment provider rejected the capture because the entire amount of the original authorization has already been captured. ...
The payment provider selected for this payment type requires refunds to link to an existing payment capture. Reference a ...
The payment schedule total does not match the invoice total. On the invoice form, go to the payment schedule and recalculate ...
The payment service was successfully changed.\The invoice recipient will see the change when you send, or resend, the invoice. ...
The payment that you are trying to export is different from the specified %1, %2.\The value in the %3 field does not have ...
The payment usage count on the customer direct debit mandate will decrease if the payment status is changed to Rejected or ...