Problem
No payments are credited by one of the connected payment modules or the payment status does not change.
Solution
- Check the correctness of module configuration in the payment modules configuration documentation.
 - If the module is configured correctly, check the payment module’s log. The name of the log file for each payment module is specified in the corresponding article on payment module configuration.
 - If the current logging level is not sufficient to determine the error, increase the logging level to 9 for the payment module and for the rpc module in /usr/local/mgr5/etc/debug.conf. Try to make a test payment. The log will display more information.
 - Check the payment system's responses to BILLmanager queries (rpc module).
 
Note:
This article provides possible actions to detect the problem. Each payment system has a different response format and possible errors may vary significantly.
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