This URL must be http:// or https:// and be less than 255 characters long. The DEFERRED transaction you are attempting to RELEASE has already been released. The BillingAgreement flag is invalid. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. The transaction can not be repeated. The Sage Pay system has a maximum and minimum acceptable transaction value which are 100,000GBP and 0.01GBP respectively, with approximate equivalents in other currencies. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. If total energies differ across different software, how do I decide which software to use? The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. Go to the database, search for the table sales_oder_payment, in the structure of the table look for the field last_trans_id. If you submit a value which is not in line with the ISO 4217 codes or is not set up on your account, you will get this system message. ##### is an invalid date format.
Payment with authorize.net gives error User authentication failed due opayo - Missing SagePay RelatedSecurityKey - Stack Overflow These variables will be reused when you create the AUTHORISE transaction (see Step 2): The Billing Address2 contains invalid characters. If you are providing a value which has more that 20 characters then you will receive this system message. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. The message POSTed to the Sage Pay system was of an invalid type. The network connection to the bank is currently unavailable. 4.The RedirectURL must be valid. Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide, Opayo merchant session key. You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. The ClientIPAddress format is invalid. Please check and retry. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. You are only able to refund in the same currency as the original transaction. This should be one of the following: Barclays Merchant Services, NatWest Streamline, Lloyds TSB Cardnet, HSBC, American Express, Diners Club, Bank Of Scotland, JCB, Bank Of Ireland, Omnipay, Alliance and Leicester, PayPal, Allied Irish Bank or ChasePaymentTech. If a value is supplied, should contain either 0 or 1. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. I've found when using the module with the sagepay simulator 3d-secure 'just works' and had no problems (and no config changes at all - including the 3d-secure conditional action being disabled). element either not found, or present more than once. If you have not supplied the correct value in the RelatedVPSTxId field, have not submitted it in full or it is incorrectly formatted then you will receive this system message when our systems try to validate the post. You must ensure that you are sending no more than 50 characters within your transaction registration POST and if the cardholder's name is longer than this you will need to send the first 50 characters only. No spaces, hyphens or other characters or separators. The Billing Address1 contains invalid characters. All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. The above code will create an AUTHENTICATE record on the Sage Pay server and return a cURL string containing values that you will use to UPDATE your previously created database record. This system message would only be generated if you have integrated using the Direct method where you are colleting the customers card details to send across to Sage Pay. You must check your code to ensure that you are posting a unique VendorTxCode for each new transaction. If you do, then the payment page will display the relevant text to provide the shopper with the option to allow GiftAid to be applied. The Currency fields should only ever contain the 3-letter ISO 4217 codes and a valid currency code type that has been set up on your Sage Pay account. The following language code(s) are either not valid or not supported:
. The DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. Your system should be storing this information and be retrieving it from your database when performing the above actions. An active transaction with this VendorTxCode has been found but the TxType is different. The details for this are as follows: . The transaction you are attempting to REFUND has already been fully refunded. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. Please contact support to re-enable this functionality. You will need to check your code to ensure that you are retrieving the correct value from your database before passing this through in the RelatedVendorTxCode field. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. element is only required for a Streamline merchant number. English version of Russian proverb "The hedgehogs got pricked, cried, but continued to eat the cactus". No successful transaction found within this duration. A valid value is required,this must be value between 0 and 999999999.99. A valid value is required,this must be value between 0 and 100000.00. The Amount you are passing has more digits after than the decimal point than is allowed. The Authorisation was Declined by the bank. You will need to try a different card type. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. It is normally a number, but can contain characters depending on the acquiring bank. You are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. You will receive this error message for usually one or two reasons - if your Terminal ID's have not been set up correctly with your merchant bank or if we are experiencing intermittent authorisation issues where we have not been able to contact your merchant bank when requesting authorisation. The NotificationURL should ONLY respond with a Status field, a RedirectURL field and optionally a StatusDetail field. The VendorTxCode has been used before. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. The Vendor Rule Bases disallow this card range. Unsupported Media Type :The request was unsuccessful because the entity of the request is in a format not supported by the requested resource for the method requested. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. The latter rulebase is set up as default on all Sage Pay accounts. If the card has expired it will need to be destroyed and a different card type will need to be used ensuring that the expiry date has not passed. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. You will need to ensure that the start date selected is not later than the current date. All previous AUTHORISE requests in total must not exceed the 115% value and any further AUTHORISE requests will be denied if they exceed the maximum limit. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. The RelatedSecurityKey does not match the original transaction. Content Discovery initiative April 13 update: Related questions using a Review our technical responses for the 2023 Developer Survey, Integrating Sagepay (Opayo) with Django - How to create a merchant session key. Connect and share knowledge within a single location that is structured and easy to search. This value should be alphanumeric and 38 characters in length. Opayo merchant session key. Authentication values are missing The create token value is invalid, should be either 1 or 0. The PayPal billing agreement was not accepted or failed. The VendorTxCode should contain your unique reference identifier for your transaction. The IP address of each new server you POST from will need to be registered with Sage Pay. This system message is usually generated when your are attempting to action on an original transaction (such as a refund, void, repeat, release etc) and the authorisation details of the original transaction (RelatedTxAuth) has not been provided. The GiftAid flag is invalid. Please check the related transaction is a AUTHENTICATED transaction. Looking for job perks? The CV2 value you supplied in the CV2 field is incorrect, it must be a three or four digit number (American Express only), exactly as printed on the card. You will need to ensure that your code is not sending more than 20 characters within this field and that no invalid characters are being sent. Opayo Payment Suite setup and trouble shooting - WooCommerce If you had entered the start date incorrectly please enter the correct date and try again. If you are providing a value which has more that 200 characters then you will receive this system message. You will need to ensure that you have logged back into your My Sage Pay admin account and selected the Default templates in order for the Sage Pay payment pages to re-appear. Please use the mobile device. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. If you are providing a value which has more that 10 characters then you will receive this system message. You can only RELEASE or ABORT a DEFERRED transaction. You will need to check your code to ensure that the expiry date of the card that you have entered on the payment pages is not in the past or has expired. Currently if the error happens, the module each time will return 'INVALID Status response from SagePay' without logging anything what exactly happened. If a value is supplied, should contain either 0 or 1. Should not include leading zero's, and only include values in the range of 0 to 255. You will need to check to ensure that the card number length being provided is correct and that you are sending the full card number situated on the front of the card. Please use mobile device to refund transaction. You will need to check your code to ensure that the CV2 value provided consists of either three or four digits only depending on the card type selected. This URL must be http:// or https:// and be no more than 255 characters in length. What should I follow, if two altimeters show different altitudes? Available 24/7. The credit or debit card number entered must be that of the card type selected before proceeding to enter the credit or debit card number. You will also need to check your code to ensure that your test and live Form encryption passwords are case-sensitive and in the exact same format with no spaces before or after them. The vendor account does not support direct refund. Please check you code. You can only AUTHORISE an AUTHENTICATED transaction. An active transaction with this VendorTxCode has been found but the some data fields are different. 1 Answer. Sage pay Unable to redirect to vendor's website - Stack Overflow 3DSecure not working in testing environment #47 - Github RESULT Values for Transaction Declines or Errors Interpreting non-statistically significant results: Do we have "no evidence" or "insufficient evidence" to reject the null? Your Vendor Name must contain no more than 16 characters with no spaces or unsual characters. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. No further action required. Aug 30, 2019 at 9:05. . can not be less than 8 characters. Also, check your code to ensure that you are only sending numeric values within this field and that no letters or invalid characters are contained. You will receive this system message if you are passing an amount that is outside of the supported range. You will need to review your code and change the URL to only use a fully qualified URL which must be http:// or https:// and be accessible. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. If you have received this system message, you are passing across shopping basket information to Sage Pay, however the format of the information is invalid and unable to be read by the Sage Pay servers. Please use format dd/MM/yyyy HH:mm:ss. Overlaps with an existing rule. The CardStart date that has been entered is not a valid month and year combination. Authentication values are missing. Display completion page and inform customer of successful or not successful transaction. This system message is usually generated when your are attempting to action on an original transaction (such as a refund, void, repeat, release etc) and the details of the original transaction (RelatedVendorTxCode) has not been provided. You must ensure that your code is sending a valid amount within this field formatted to the correct number of decimal places for the chosen currency. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. This error occurs if the Sage Pay system attempts to do something to a transaction that is not in a state where such an action is acceptable. The debit or credit card number entered must match that of the card type selected before you have been presented with the option of entering the debit or credit card details. This will not allow us to decode your transaction registration POST. The ApplyAVSCV2 field can only ever contain the following four values : 0: Use the Default setting on your account 1: Force the AVS/CV2 checks and use the appropriate rules 2: Force No Checks for this transaction and ignore the rules 3: Force the AVS/CV2 checks but DO NOT wish to apply rules. Cannot complete request. The required service is not available or invalid. If you are passing any other characters, or spaces, you will receive this error. You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. If this card number can still not be validated by the Sage Pay system you will need to use a different card type in order to proceed with the transaction. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. The Authorisation process timed-out. Everything worked as expected and a new resource has been created. If you receive this system message, we would suggest that you refer to our system monitor page (http://www.sagepay.com/system_monitor.asp) for more information. The TxType requested is not active on this account. The Authorisation attempt was Declined by the cardholder's card-issuing bank. 1850 20 21 20 IE Sales Questions. Please contact support to re-enable this functionality. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. Please check with our support team if you are uncertain which cards your account has been set up with. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. You have not provided us with the correct value within the VPSTxId field. The server encountered an unexpected condition which prevented it from fulfilling the request. There is no such username associated with your account. If a card StartDate value of 1509 was passed this would generate this error code. If the transaction has already been VOIDed you will be presented with this error message as you are only able to VOID a transaction once. 3 User on the Card Details Entry Page. The Currency does not match the original transaction. The request was unsuccessful to the server being down or overloaded. The Amount including surcharge is outside the allowed range. cannot be before this month. The PaymentSystem is not supported on the account. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). However I've really struggled to get it to work with either the test system, or live . When sending your transaction registration POST to Sage Pay using the Direct solution you will always need to send a card number as you will be hosting your own payment page. Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. You will need to ensure that you have provided a debit or credit card number within the card number box provided on the payment screens.