How can I handle errors in financial transactions?
Handling errors in financial transactions involves implementing robust error-checking mechanisms, logging errors, and providing user feedback.
What are some common types of errors I should be aware of?
Common errors include insufficient funds, network issues, and invalid account details. Each requires specific handling strategies.
Can you give me an example of how to log these errors?
Sure! You can log errors by writing them to a file or a database, including details like the error type, timestamp, and user ID.
How can I ensure users are informed about these errors?
You can inform users by displaying clear error messages on the interface and sending notifications via email or SMS.
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