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Product or plan values rejected

Error code​

{
  "code": "product.provider_rejected",
  "docUrl": "https://doc.mor.payments.ai/errors/product-provider-rejected"
}

HTTP status​

422

Cause​

The payment provider refused a value in the product or plan you created or updated. The message field carries its reason, for example The title cannot contain HTML or script tags. or The billing period must be less than or equal to 1 year. When the provider gives no reason that can be shown (none at all, or one that names the provider, quotes one of its object ids or states an amount in dollars), the message lists the values to check instead. Nothing was saved.

This is not an outage. The same values fail the same way every time.

How to fix​

Change the value the message names and send the request again. Do not retry the same request unchanged.

See the API Reference for the operation that returned this error.