INVOICE_ISSUER_ENTITY_MISMATCH
409api_errorContracting entity does not match the payment processor identity.
Cause
The configured contracting entity differs from the identity registered with the payment processor.
How to fix it
Verify the contracting entity matches the payment processor identity before retrying the invoice run.
Example response
409 INVOICE_ISSUER_ENTITY_MISMATCH
JSON
{
"error_code": "INVOICE_ISSUER_ENTITY_MISMATCH",
"error_type": "api_error",
"error_message": "Contracting entity does not match the payment processor identity.",
"hint": "Verify the contracting entity matches the payment processor identity before retrying the invoice run.",
"docs_url": "https://docs.billerapi.com/errors/INVOICE_ISSUER_ENTITY_MISMATCH",
"request_id": "d94f5e2a-8c3b-4f1e-9a7d-6b2c1e0f8a34"
}Related
- Error handling — the error envelope shape and how to parse it
- Error code reference — every stable error code
Canonical docs URL: https://docs.billerapi.com/errors/INVOICE_ISSUER_ENTITY_MISMATCH
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