1. Create sales order
---Transactions > Sales > Enter Sales Order
---Mark Get Authorization
Result: An unexpected error occurred while processing the credit card through CyberSource (reason code = 102). Please contact NetSuite support.
CyberSource recently made changes on their data validation and it is rejecting special characters that are used in names; e.g. "_", "-", "+".
· Check if the Bill to Email is a valid email address. If not, enter a valid email address.
· Check if the Bill to Email has special characters. If special character/s are entered, remove the special character/s.
Note: Invoice is sourcing the default email address from the Customer Record. If the Customer Record has multiple email addresses and these email addresses are separated by a semi-colon (;), CyberSource Reason Code 102 would emerge. Thus, Bill to Email should only contain one Email Address.