Sage Error Code 14 signifies “Sage 50 Decline Error Code 14.” The error usually pops-up when user makes incorrect payment. Consequently, the payment gets declined. This error code comes under the category of Transaction Decline Code and Bank Error Code. This payment is rejected and declined by the bank and payments will not be received by the user.
Sage 50 Accounting software is designed and manufactured to cater the need to small and medium sized businesses. As, there may be some situations when the user can encounter issue due to technical or functional mishandling. The person can also face rejection error from gateway side. In all such situations, you are required to contact us on our round the clock available connectivity mediums and our technical personnel will get in touch with you in no time to provide you quick and easy solution for your Sage Software Issues.
Causes of Sage 50 Decline Error Code 14
Sage 50 Decline Error Code 14 is again a bank error, when the bank doesn’t acknowledge the installment made by the client. Sage 50 Decline Error Code 14 happen.
- Generally this Sage 50 error 14 happens when the client is attempting to make the installment or enters wrong card number.
- It now and again, occurs because of incorrect section of the charge or Visa number.
- In such a case, the client’s card is block and its unable to payment out the installment.
Steps for Fix Sage 50 Decline Error Code 14
Sage 50 Decline Error Code 14 occurs when customer tries to make transaction but it has entered invalid or incorrect card number. This leads to rejection of payment by the bank of customer. Notice the difference between Sage decline error code 14 and gateway rejection. Let’s Go To the Scenarios Where You Can Face Such Issues
Total Time: 35 minutes
Provide Correct Card Details
Sage 50 error 14 due to Invalid Card Number. If user enters card number manually. Now, enter the card number again and make sure that you enter all the credentials correctly.
Check your Card its not Damaged
If User swipes card on POS, your card may be damaged or destroyed due to magnet, there is some blockage in card reader or there may be some restriction in this.
Enable Card Reader or Use Correct Card Device
Enable card reader or use correct card device to make payment through sage software. Now, follow the steps to enable your Sage software.
1. Go to the system tray at the bottom right corner of monitor, look for SC item. Right click on SC item.
2. Now, click on the settings option.
3. Here, see the exact device option and enable it.
4. Now, select OK.
5. In the SC item, right click and click on restart application.
6. Now, try to make transaction again.
Use different modes of transaction to check whether you have rightly integrated the device or not. If it is not successfully integrated, get in touch with us via any of the mode of communication.
How Is Our Sage Assistance?
Our assistance is perfect combination of quality and authenticity. You can get in touch with us for Sage assistance through our Toll-Free Number, our email address support@usingpos.com via and Sage Live Chat Support. Contact us through any of the channels and our team will revert you with all possible resolution in time as soon as possible.
FAQs
How to Resolve a Declined Card Payment?
Should you couldn’t figure out and about why your payment was declined, or perhaps if you still cannot fix the matter, contact your bank of which issued your individual card.
What does Failed Payment Mean?
Was unable payments typically come about when credit greeting card information is inserted incorrectly or typically the card is decreased. Incorrect information can easily cause your purchase to be blacklisted. Occasionally, your greeting card could possibly be charged together with then immediately returned if your purchase is blocked.
Why does my Card say Payment Failed?
Some sort of card number, expiry date, address or perhaps security code wrongly entered will lead to a payment test to fail.
