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Error: Result Code 1010 - Amount Error
What Result Code 1010 - Amount Error means and how to resolve it.
Symptoms
You may see one or more of the following:
Result Code 1010 - Amount Error on a completed transaction.
The Sale Amount field on the transaction screen shows 0.00 instead of the actual refund, credit, or sale amount.
Most likely cause: the transaction was submitted through the Web Terminal without an amount entered in the Sale Amount field.
Before you start
Confirm whether the affected transaction was a Sale or a Credit/Refund — you'll reprocess it using the matching guide.
Resolve the error
1
Still not working? Contact the Helpdesk
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