A credit card payment authorization can be declined for many reasons. An invalid card number or card name are examples.
A credit card payment that has been processed for authorization, whether accepted or denied, has also been recorded in your MYOB AccountEdge company file.
How you'll handle a declined credit card transaction depends upon whether your transactions are changeable or unchangeable. (Choosing changeable or unchangeable transactions)
If your transactions are changeable, after a credit card payment has been denied you'll edit the payment details or delete the payment and enter a new one, if you wish.
If you transactions are unchangeable, you'll reverse the payment and enter a new one, if you wish.
Note: How to go to the Internet to visit Payments Gateway
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