Why did I get result code 105?

The original Payflow transaction ID (PNREF) has already been credited. Or, the referenced Payflow transaction ID is invalid.

Check the transaction ID:

1. Ensure the ORIGID variable is a valid transaction ID.
2. The ORIGID is settled and isn't in a "submitted for settlement" status.
3. The ORIGID wasn't already credited.
   Note: If the ORIGID wasn't already credited, it must be a Sale (S), Delayed Capture (D), or Voice Authorization (F).