Orders v2 errors

Errors are listed by endpoint and then by error name.

Get order

Error	Description	Issue
`INTERNAL_SERVER_ERROR`	An internal server error occurred. A system or application error occurred.
`NOT_AUTHORIZED`	Authorization failed due to insufficient permissions.	`PERMISSION_DENIED` : You do not have permission to access or perform operations on this resource.
`RESOURCE_NOT_FOUND`	The specified resource does not exist.	`INVALID_RESOURCE_ID` : Specified resource ID does not exist. Check the resource ID and try again.
`AUTHENTICATION_FAILURE`	Authentication failed due to missing authorization header or invalid authentication credentials.	`INVALID_ACCOUNT_STATUS` : Account validations failed for the user.

Create order

Error	Description	Issue
`INTERNAL_SERVER_ERROR`	An internal server error occurred. A system or application error occurred.
`AUTHENTICATION_FAILURE`	Authentication failed due to missing authorization header, or invalid authentication credentials.	`INVALID_ACCOUNT_STATUS` : Account validations failed for the user.
`INVALID_REQUEST`	The request is not well-formed, is syntactically incorrect, or violates schema. For more information, see Validation errors.	`INVALID_ARRAY_MAX_ITEMS` : The number of items in an array parameter is too large. Possible error locations: `/purchase_units` `/purchase_units/0/shipping/options` `INVALID_ARRAY_MIN_ITEMS` : The number of items in an array parameter is too small. Possible error location: `/purchase_units` `INVALID_COUNTRY_CODE` : Country code is invalid. See Country codes for a list of supported country codes. Possible error locations: `payer/address/country_code` `purchase_units/0/shipping/address/country_code` `payment_source/card/billing_address/country_code` `payment_source/ideal/country_code` `INVALID_PARAMETER_SYNTAX` : The value of a field does not conform to the expected format. Possible error locations: `application_context/locale` `payer/address/country_code` `payer/birth_date` `payer/email_address` `payer/payer_id` `payer/phone/` `purchase_units/` `INVALID_STRING_LENGTH` : The value of a field is either too short or too long. Possible error locations: `application_context/brand_name` `application_context/locale` `payer/` `purchase_units/0/` `payment_source/token/id` `payment_source/card/billing_address/country_code` `INVALID_PARAMETER_VALUE` : A parameter value is not valid. Possible error locations: `application_context/landing_page` `application_context/locale` `application_context/shipping_preference` `application_context/user_action` `intent` `payer/phone/phone_type` `payer/tax_info/tax_id_type` `prefer` `purchase_units/0/items/0/category` `payment_source/token/type` `MISSING_REQUIRED_PARAMETER` : A required parameter is missing. Possible error locations: `intent` `purchase_units` `purchase_units/0/amount` `purchase_units/0/amount/value` `purchase_units/0/amount/currency_code` `/purchase_units/0/shipping/options/0/id` `/purchase_units/0/shipping/options/0/label` `/purchase_units/0/shipping/options/0/selected` `payment_source/token/id` `payment_source/token/type` `payment_source/card/expiry` `NOT_SUPPORTED` : This field is not currently supported. Possible error locations: `payer/address/` `payer/name/` `payer/phone/phone_number/` `purchase_units/0/shipping/address/` `purchase_units/0/shipping/name/*` `PAYPAL_REQUEST_ID_REQUIRED` : A `PayPal-Request-Id` is required if you are trying to process payment for an Order. Please specify a PayPal-Request-Id or Create the Order without a `payment_source` specified. `MALFORMED_REQUEST_JSON` : The request JSON is not well formed.
`NOT_AUTHORIZED`	Authorization failed due to insufficient permissions.	`PERMISSION_DENIED` : You do not have permission to access or perform operations on this resource. `PERMISSION_DENIED_FOR_DONATION_ITEMS` : The API caller or payee have not been granted appropriate permissions to send `items.category` as `DONATION`. Speak to your account manager if you want to process these type of items. `MALFORMED_REQUEST` : You've sent a request that our server could not understand.
`UNPROCESSABLE_ENTITY`	The requested action could not be completed, was semantically incorrect, or failed business validation.	`AMOUNT_MISMATCH` : Should equal `item_total` + `tax_total` + `shipping` + `handling` + `insurance` - `shipping_discount` - `discount`. `BILLING_ADDRESS_INVALID` : Provided billing address is invalid. `CANNOT_BE_NEGATIVE` : Must be greater than or equal to zero. If the currency supports decimals, only two decimal places are supported. `CANNOT_BE_ZERO_OR_NEGATIVE` : Must be greater than zero. If the currency supports decimals, only two decimal places are supported. `CARD_EXPIRED` : The payment card provided is expired. `CITY_REQUIRED` : The specified country requires a city in `address.admin_area_2`. `DECIMAL_PRECISION` : If the currency supports decimals, only two decimal places are supported. `DONATION_ITEMS_NOT_SUPPORTED` : If 'purchase_unit' has "DONATION" as the 'items.category' then the Order can at most have one purchase_unit. Multiple purchase_units are not supported if either of them have at least one items with category as "DONATION". `DUPLICATE_REFERENCE_ID` : `reference_id` must be unique if multiple `purchase_unit` are provided. `INVALID_CURRENCY_CODE` : Currency code is invalid or is not currently supported. For list of supported currency codes, see Currency codes. `INVALID_PAYER_ID` : The payer ID is not valid. `ITEM_TOTAL_MISMATCH` : Should equal sum of `unit_amount` * `quantity` across all items for a given `purchase_unit`. `ITEM_TOTAL_REQUIRED` : If item details are specified, `items.unit_amount` and `items.quantity` and `amount.breakdown.item_total` are required. `MAX_VALUE_EXCEEDED` : Should be less than or equal to `9999999.99`. `MISSING_PICKUP_ADDRESS` : A pickup address(`shipping.address`) is required for the provided `shipping.type`. Possible error location: `/purchase_units/0/shipping/type` `MULTI_CURRENCY_ORDER` : Multiple differing values of `currency_code` are not supported. Entire order request must have the same currency code. `MULTIPLE_ITEM_CATEGORIES` : For a given purchase unit, the `items.category` could be either `PHYSICAL_GOODS` and\/or `DIGITAL_GOODS` or just `DONATION`. `items.category` as `DONATION` cannot be combined with items with either `PHYSICAL_GOODS` or `DIGITAL_GOODS`. `MULTIPLE_SHIPPING_ADDRESS_NOT_SUPPORTED` : Multiple shipping addresses are not supported. `MULTIPLE_SHIPPING_TYPE_NOT_SUPPORTED` : Different `shipping.type` are not supported across purchase units. `PAYEE_ACCOUNT_INVALID` : Mismatch between request `payeeId` and `payeeEmail`. `PAYEE_ACCOUNT_LOCKED_OR_CLOSED` : The merchant account is locked or closed. `PAYEE_ACCOUNT_RESTRICTED` : The merchant account is restricted. `REFERENCE_ID_REQUIRED` : 'reference_id' is required for each 'purchase_unit' if multiple 'purchase_unit' are provided. `PAYMENT_SOURCE_CANNOT_BE_USED` : The provided payment source cannot be used to pay for the order. Please try again with a different payment source by creating a new order. `PAYMENT_SOURCE_DECLINED_BY_PROCESSOR` : The provided payment source is declined by the processor. Please try again with a different payment source by creating a new order. `PAYMENT_SOURCE_INFO_CANNOT_BE_VERIFIED` : The provided payment source is declined by the processor. Please try again with a different payment source by creating a new order. `POSTAL_CODE_REQUIRED` : The specified country requires a postal code. `SHIPPING_ADDRESS_INVALID` : Provided shipping address is invalid. `TAX_TOTAL_MISMATCH` : Should equal sum of `tax` * `quantity` across all items for a given purchase unit. `TAX_TOTAL_REQUIRED` : If item details are specified, `items.tax_total`, `items.quantity`, and `amount.breakdown.tax_total` are required. `UNSUPPORTED_INTENT` : `intent=AUTHORIZE` is not supported for multiple purchase units. Only `intent=CAPTURE` is supported. `UNSUPPORTED_PAYMENT_INSTRUCTION` : You must provide the payment instruction when you capture an authorized payment using `intent=AUTHORIZE`. For details, see Capture authorization. For `intent=CAPTURE`, send the payment instruction when you create the order. `SHIPPING_TYPE_NOT_SUPPORTED_FOR_CLIENT` : The API Caller account is not setup to be able to support a `shipping.type=PICKUP_IN_PERSON`. This feature is only supported for PayPal Complete Payments Platform for Platforms and Marketplaces. `UNSUPPORTED_SHIPPING_TYPE` : The provided `shipping.type` is only supported for `application_context.shipping_preference=SET_PROVIDED_ADDRESS` or `NO_SHIPPING`. Possible error location: `/purchase_units/0/shipping/type`. `SHIPPING_OPTION_NOT_SELECTED` : At least one of the shipping.option should be set to `selected = true`. `SHIPPING_OPTIONS_NOT_SUPPORTED` : Shipping options are not supported when `application_context.shipping_preference` is set to `NO_SHIPPING` or `SET_PROVIDED_ADDRESS`. `MULTIPLE_SHIPPING_OPTION_SELECTED` : Only one `shipping.option` can be set to `selected = true`. `PREFERRED_SHIPPING_OPTION_AMOUNT_MISMATCH` : The amount provided in the preferred shipping option should match the amount provided in amount breakdown. Possible error location: `/purchase_units/0/shipping/options/0/amount/value`. `CARD_CLOSED` : The card is closed with the issuer. `ORDER_CANNOT_BE_SAVED` : The option to save an order is only available if the `intent` is AUTHORIZE and `processing_instruction` uses one of the `ORDER_SAVED` options. For example, `intent`=AUTHORIZE, `processing_instruction`=ORDER_SAVED_EXPLICITLY. Please change the intent and/or processing_instruction` and try again. `SAVE_ORDER_NOT_SUPPORTED` : The API caller account is setup in a way that does not allow it to be used for saving the order. This functionality is not available for PayPal Complete Payments Platform for Platforms & Marketplaces. `PUI_DUPLICATE_ORDER` : A Pay Upon Invoice (Rechnungskauf) order with the same payload has already been successfully processed in the last few seconds. To process a new order, please try again in a few seconds. `FX_RATE_CHANGE_DUE_TO_MARKET_EVENT` : The foreign exchange rate (FX) rate associated with the specified FX rate ID has been changed due to market events. Please refer to the provided `new_fx_id` link to retrieve a new FX rate ID and try the request again. `CURRENCY_NOT_SUPPORTED` : Currency code is not currently supported. For list of supported currency codes, see Currency codes.

Patch order

Error	Description	Issue
`INTERNAL_SERVER_ERROR`	An internal server error occurred.
`AUTHENTICATION_FAILURE`	Authentication failed due to missing authorization header or invalid authentication credentials.	`INVALID_ACCOUNT_STATUS`: Account validations failed for the user.
`INVALID_REQUEST`	Request is not well formed, is syntactically incorrect, or violates schema.	`FIELD_NOT_PATCHABLE` : Field cannot be patched. Possible error locations: `id` `status` `INVALID_ARRAY_MAX_ITEMS` : The number of items in an array parameter is too large. Possible error location: `/purchase_units/0/shipping/options`. `INVALID_PARAMETER_SYNTAX` : The value of a field does not conform to the expected format. Possible error location: `/purchase_units/0/payee/email_address`. `INVALID_STRING_LENGTH` : The value of a field is either too short or too long. Possible error locations: `/purchase_units/0/shipping/options/0/id` `/purchase_units/0/shipping/options/0/label` `INVALID_PARAMETER_VALUE` : The value of a field is invalid. Possible error location: `op`. `MISSING_REQUIRED_PARAMETER` : A required field or parameter is missing. Possible error locations: `op` `/purchase_units/0/shipping/options/0/id` `/purchase_units/0/shipping/options/0/label` `/purchase_units/0/shipping/options/0/selected` `AMOUNT_NOT_PATCHABLE` : The amount cannot be updated as the payer has chosen and approved a specific financing offer for a given amount. Create a new order with the updated order amount and have the payer approve the new payment terms. Possible error location: `/purchase_units/0/amount` `INVALID_PATCH_OPERATION` : The operation cannot be honored. Cannot add a property that's already present; use replace. Cannot remove or replace a property that's not present; use add. Possible error location: `op`.
`NOT_AUTHORIZED`	Authorization failed due to insufficient permissions.	`PERMISSION_DENIED` : You do not have permission to access or perform operations on this resource. `PAYEE_ACCOUNT_NOT_SUPPORTED` : Payee does not have an account. Your current setup requires the payee to have a verified account with PayPal before you can process transactions on their behalf. `PAYEE_ACCOUNT_NOT_VERIFIED` : Payee has not verified their account with PayPal. Your current setup requires the payee to have an account with PayPal before you can process transactions on their behalf. `PAYEE_NOT_CONSENTED` : Payee does not have appropriate consent to allow the API caller to process this type of transaction on their behalf. Your current setup requires the payee to provide a consent before this transaction can be processed successfully.
`RESOURCE_NOT_FOUND`	The specified resource does not exist.	`INVALID_RESOURCE_ID` : Specified resource ID does not exist. Please check the resource ID and try again.
`UNPROCESSABLE_ENTITY`	The requested action could not be performed, is semantically incorrect, or failed business validation.	`INVALID_JSON_POINTER_FORMAT`: Path should be a valid JSON Pointer that references a location within the request where the operation is performed. `INVALID_PARAMETER`: Cannot be specified as part of the request. `NOT_PATCHABLE`: Cannot be patched. `UNSUPPORTED_PATCH_PARAMETER_VALUE`: The value specified for this field is not currently supported. `PATCH_VALUE_REQUIRED`: Specify a `value` for the field being patched. `PATCH_PATH_REQUIRED`: Specify a `value` for the field in which the operation needs to be performed. `REFERENCE_ID_NOT_FOUND`: Filter expression value is incorrect. Check the value of the `reference_id` and try again. `MULTI_CURRENCY_ORDER`: Multiple differing values of `currency_code` are not supported. Entire order request must have the same currency code. `SHIPPING_OPTION_NOT_SELECTED`: At least one of the `shipping.option` should be set to `selected = true`. `MULTI_CURRENCY_ORDER`: Multiple differing values of `currency_code` are not supported. Entire order request must have the same currency code. `SHIPPING_OPTION_NOT_SELECTED`: At least one of the `shipping.option` should be set to `selected = true`. `SHIPPING_OPTIONS_NOT_SUPPORTED`: Shipping options are not supported when `application_context.shipping_preference` is set to `NO_SHIPPING` or `SET_PROVIDED_ADDRESS` . `MULTIPLE_SHIPPING_OPTION_SELECTED`: Only one `shipping.option` can be set to `selected = true`. `ORDER_ALREADY_COMPLETED`: The order cannot be patched after it is completed. `PREFERRED_SHIPPING_OPTION_AMOUNT_MISMATCH`: The amount provided in the preferred shipping option should match the amount provided in amount breakdown. Possible error location: `/purchase_units/0/shipping/options/0/amount/value`. `FX_RATE_CHANGE_DUE_TO_MARKET_EVENT`: The foreign exchange rate (FX) rate associated with the specified FX rate ID has been changed due to market events. Please refer to the provided `new_fx_id` link to retrieve a new FX rate ID and try the request again.

Save order

Error	Description	Issue
`UNPROCESSABLE_ENTITY`	The requested action could not be performed, semantically incorrect, or failed business validation.	`ORDER_CANNOT_BE_SAVED` : The option to save an order is only available if the `intent` is AUTHORIZE and `processing_instruction` uses one of the `ORDER_SAVED` options. For example, `intent`=AUTHORIZE, `processing_instruction`=ORDER_SAVED_EXPLICITLY. Please change the intent and/or processing_instruction` and try again. `SAVE_ORDER_NOT_SUPPORTED` : The API caller account is setup in a way that does not allow it to be used for saving the order. This functionality is not available for PayPal Complete Payments Platform for Platforms & Marketplaces.

Authorize order

Error	Description	Issue
`INTERNAL_SERVER_ERROR`	An internal server error occurred. A system or application error occurred.
`AUTHENTICATION_FAILURE`	Authentication failed due to missing authorization header or invalid authentication credentials.	`INVALID_ACCOUNT_STATUS` : Account validations failed for the user.
`INVALID_REQUEST`	"Request is not well formed, is syntactically incorrect, or violates schema.	`INVALID_COUNTRY_CODE` : Country code is invalid. See Country codes for a list of supported country codes. Possible error location: `payment_source/card/billing_address/country_code`. `INVALID_PARAMETER_VALUE`: A parameter value is not valid. Possible error locations: `Prefer` `payment_source/token/type` `MISSING_REQUIRED_PARAMETER` : A required field or parameter is missing. Possible error locations: `payment_source/token/id` `payment_source/token/type` `payment_source/card/expiry` `INVALID_STRING_LENGTH` : The value of a field is either too short or too long. Possible error locations: `payment_source/token/id` `payment_source/card/billing_address/country_code` `/payment_source/paypal/attributes/customer/id`
`NOT_AUTHORIZED`	Authorization failed due to insufficient permissions.	`PERMISSION_DENIED` : You do not have permission to access or perform operations on this resource. `PERMISSION_DENIED_FOR_DONATION_ITEMS` : The API caller or payee have not been granted appropriate permissions to send `items.category` as `DONATION`. Speak to your account manager if you want to process these type of items.
`RESOURCE_NOT_FOUND`	The specified resource does not exist.	`INVALID_RESOURCE_ID` : Specified resource ID does not exist. Check the resource ID and try again.
`UNPROCESSABLE_ENTITY`	"The requested action could not be performed, is semantically incorrect, or failed business validation.	`ACTION_DOES_NOT_MATCH_INTENT`: Order was created with an intent to `CAPTURE`. Use `v2/checkout/orders/order_id/capture` to complete the transaction or alternately Create an order with an intent of `AUTHORIZE`. `AGREEMENT_ALREADY_CANCELLED` : The requested agreement is already canceled. `BILLING_AGREEMENT_NOT_FOUND` : The requested billing agreement token was not found. `CARD_EXPIRED` : The payment card provided is expired. `COMPLIANCE_VIOLATION` : Transaction is declined due to compliance violation. `DOMESTIC_TRANSACTION_REQUIRED` : This transaction requires the payee and payer to be resident in the same country. A domestic transaction is required to create this payment. `DUPLICATE_INVOICE_ID` : Duplicate invoice ID detected. void potential duplicate transactions by setting your account so that it requires unique invoice IDs for each transaction. `INSTRUMENT_DECLINED` : The instrument presented was either declined by the processor or bank or it can't be used for this payment. `ORDER_NOT_APPROVED` : Payer has not yet approved the Order for payment. Redirect the payer to the approve URL returned as part of the HATEOAS links within the create order call or provide a valid `payment_source` in the request. `MAX_NUMBER_OF_PAYMENT_ATTEMPTS_EXCEEDED` : You have exceeded the maximum number of payment attempts. `PAYEE_BLOCKED_TRANSACTION` : The fraud settings for this seller are such that this payment cannot be executed. `PAYER_ACCOUNT_LOCKED_OR_CLOSED` : The payer account cannot be used for this transaction. `PAYER_ACCOUNT_RESTRICTED` : The payer's account is restricted. `PAYER_CANNOT_PAY` : The payer cannot pay for this transaction. Contact the payer to find other ways to pay for this transaction. `TRANSACTION_LIMIT_EXCEEDED` : Total payment amount exceeded transaction limit. `TRANSACTION_RECEIVING_LIMIT_EXCEEDED` : The transaction exceeds the receiver's receiving limit. `TRANSACTION_REFUSED` : The request was refused. `REDIRECT_PAYER_FOR_ALTERNATE_FUNDING` : Transaction failed. Redirect the payer to select another funding source. `"ORDER_ALREADY_CAPTURED` : Order already captured. If `intent=CAPTURE` , only one capture per order is allowed. `TRANSACTION_BLOCKED_BY_PAYEE` : Transaction blocked by payee’s fraud protection settings. `AUTH_CAPTURE_NOT_ENABLED` : Authorization and capture feature is not enabled for the merchant. Make sure that the recipient of the funds is a verified business account. `NOT_ENABLED_FOR_CARD_PROCESSING` : The API caller account is not setup to be able to process card payments. Contact PayPal customer support. `PAYEE_NOT_ENABLED_FOR_CARD_PROCESSING` : Payee account is not setup to be able to process card payments. Contact PayPal customer support. `INVALID_PICKUP_ADDRESS` : If the `shipping_option.type` is set to `PICKUP` , then the `shipping_detail.name.full_name` should start with `S2S` , meaning ship to store. For example, `S2S My Store` . `SHIPPING_ADDRESS_INVALID` : Provided shipping address is invalid. `CARD_CLOSED` : The card is closed with the issuer. `FX_RATE_CHANGE_DUE_TO_MARKET_EVENT` : The foreign exchange rate (FX) rate associated with the specified FX rate ID has been changed due to market events. Please refer to the provided `new_fx_id` link to retrieve a new FX rate ID and try the request again.

Capture order

Error	Description	Issue
`INTERNAL_SERVER_ERROR`	An internal server error occurred. A system or application error occurred.
`AUTHENTICATION_FAILURE`	Authentication failed due to missing authorization header or invalid authentication credentials.	`INVALID_ACCOUNT_STATUS` : Account validations failed for the user.
`INVALID_REQUEST`	Request is not well formed, is syntactically incorrect, or violates schema.	`INVALID_PARAMETER_VALUE`: A parameter value is not valid. Possible error locations: `intent` `Prefer` `payment_source/token/type` `MISSING_REQUIRED_PARAMETER`: A required field or parameter is missing. Possible error locations: `payment_source/token/id` `payment_source/token/type` `INVALID_STRING_LENGTH`: The value of a field is either too short or too long. Possible error location: `payment_source/token/id`.
`NOT_AUTHORIZED`	Authorization failed due to insufficient permissions.	`CONSENT_NEEDED`: Payee consent needed. `PERMISSION_DENIED`: You do not have permission to access or perform operations on this resource. `PERMISSION_DENIED_FOR_DONATION_ITEMS`: The API caller or payee have not been granted appropriate permissions to send `items.category` as `DONATION`. Speak to your account manager if you want to process these type of items.
`RESOURCE_NOT_FOUND`	The specified resource does not exist.	`INVALID_RESOURCE_ID` : Specified resource ID does not exist. Check the resource ID and try again.
`UNPROCESSABLE_ENTITY`	The requested action could not be performed, is semantically incorrect, or failed business validation.	`AGREEMENT_ALREADY_CANCELLED`: The requested agreement is already canceled. `BILLING_AGREEMENT_NOT_FOUND`: The requested billing agreement token was not found. `CARD_EXPIRED`: The payment card provided is expired. `COMPLIANCE_VIOLATION`: Transaction is declined due to compliance violation. `DOMESTIC_TRANSACTION_REQUIRED`: This transaction requires the payee and payer to be resident in the same country. A domestic transaction is required to create this payment. `DUPLICATE_INVOICE_ID`: Duplicate invoice ID detected. void potential duplicate transactions by setting your account so that it requires unique invoice IDs for each transaction. `INSTRUMENT_DECLINED`: The instrument presented was either declined by the processor or bank or it can't be used for this payment. `ORDER_NOT_APPROVED`: Payer has not yet approved the Order for payment. Redirect the payer to the approve URL returned as part of the HATEOAS links within the create order call or provide a valid `payment_source` in the request. `MAX_NUMBER_OF_PAYMENT_ATTEMPTS_EXCEEDED`: You have exceeded the maximum number of payment attempts. `PAYEE_BLOCKED_TRANSACTION`: The fraud settings for this seller are such that this payment cannot be executed. `PAYER_ACCOUNT_LOCKED_OR_CLOSED`: The payer account cannot be used for this transaction. `PAYER_ACCOUNT_RESTRICTED`: The payer's account is restricted. `PAYER_CANNOT_PAY`: The payer cannot pay for this transaction. Contact the payer to find other ways to pay for this transaction. `TRANSACTION_LIMIT_EXCEEDED`: Total payment amount exceeded transaction limit. `TRANSACTION_RECEIVING_LIMIT_EXCEEDED`: The transaction exceeds the receiver's receiving limit. `TRANSACTION_REFUSED`: The request was refused. `REDIRECT_PAYER_FOR_ALTERNATE_FUNDING`: Transaction failed. Redirect the payer to select another funding source. `"ORDER_ALREADY_CAPTURED`: Order already captured. If `intent=CAPTURE`, only one capture per order is allowed. `TRANSACTION_BLOCKED_BY_PAYEE`: Transaction blocked by payee’s fraud protection settings. `AUTH_CAPTURE_NOT_ENABLED`: Authorization and capture feature is not enabled for the merchant. Make sure that the recipient of the funds is a verified business account. `NOT_ENABLED_FOR_CARD_PROCESSING`: The API caller account is not setup to be able to process card payments. Contact PayPal customer support. `PAYEE_NOT_ENABLED_FOR_CARD_PROCESSING`: Payee account is not setup to be able to process card payments. Contact PayPal customer support. `INVALID_PICKUP_ADDRESS`: If the `shipping_option.type` is set to `PICKUP`, then the `shipping_detail.name.full_name` should start with `S2S`, meaning ship to store. For example, `S2S My Store`. `SHIPPING_ADDRESS_INVALID`: Provided shipping address is invalid. `CARD_CLOSED`: The card is closed with the issuer. `FX_RATE_CHANGE_DUE_TO_MARKET_EVENT`: The foreign exchange rate (FX) rate associated with the specified FX rate ID has been changed due to market events. Please refer to the provided `new_fx_id` link to retrieve a new FX rate ID and try the request again.