An unspecified error was returned by the issuer when the payment was processed.
The Issuer Generated Error is a decline code from the payer’s card issuing bank.
An unspecified error was returned by the issuer when the payment was processed. Please retry the transaction and if the problem persists, the payer has to contact the issuing bank.
The payer must contact their card issuer for additional information. PayStand is unable to determine the cause of this message on behalf of the payer.