More information on the different TxTypes can be found within the protocol document. When attempting to post a transaction registration using the Form integration method you will need to have had an encryption password generated by Sage Pay. Only whole numbers of Yen are acceptable. This could be caused by several reasons such as authorisation communication and high volumes of transactions being authorised. All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). The BillingPostCode field which you have provided is longer than what is allowed. This will cause the payment pages not to appear and generate this error. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. Incorrect Fixed value entered. The PaymentSystem does not support direct refund. If any other characters or digits are entered then this error message will be displayed. The transaction you are attempting to REFUND has already been fully refunded. This could be due to several reasons such as funds not being available, spending limit may have been reached or bank account has been closed. This system message is generated when you have not supplied the correct value in the VPSTxId field. How about saving the world? The only way to test a declined payment due to insufficient funds is to manually modify the response from Sage Pay (Opayo) with the values it would return in a real scenario. This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. Missing SagePay . If a value is supplied, should contain either 0 or 1. You will need to ensure that your crypt string contains a Fully Qualified Domain name and page which will allow us to return the customer back to a visible Success Page on your site once the transaction has been successful. You will receive this error message when a transaction has been rejected due to either your AVS/CV2 rulebase or the customer has had three failed attempts to correctly enter their card details. Dear Sir, I'm a developer and i'm deploying Authorize.net ARB API to client website. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. Please use the mobile device. Please ensure that you are posting this field with each transaction and that you use the correct value. Any URL's which are longer will generate this system message. Your deferred transaction was Aborted successfully. It may also be worth checking to make sure that there are no spaces being passed (as this will be considered as a character) and also that the next value within the protocol is being separated by an ampersand (&) within your transaction registration. If you are attempting to perform these functions automatically (i.e you are performing any of the above outside of the My Sage Pay admin area) then you will need to submit the VPSTxId of the original transaction in a field called RelatedVPSTxId. You will need to check your code to ensure that you have supplied this value in the Vendor field. The card StartDate value should always be presented in a MMYY format (a two-digit month followed by a two-digit year) and this should never include any separators such as a forward slash (/) or a hyphen (-). This URL must be http:// or https:// and be less than 255 characters long. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. element is only required for a Streamline merchant number. The RelatedSecurityKey is a unique security value for each transaction and would have been sent back to your server in the status response of the original transaction. If you are wishing to use custom templates, you will need to download the relevant files, amend and send over to use to be uploaded. You will need to check your code to ensure that you are providing the VPS Vendor Name supplied by Sage Pay during your application process. The supplied is not available on any merchant accounts associated with this vendor account. If you use Post or Silent Post, then the RESPMSG parameter returns the description of the RESULT code. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. You may wish to (or advise your shopper) to try the transaction again at a later time. If you do have the merchant number on your account, then please contact our customer services team as there may be an issue with the set up of your Sage Pay account. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. 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. 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 correct field. You will also need to send only the large card numbers that are being displayed on the front of the customers card within this field. Submit the transaction request Step 2. The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. I had the same issue, so created a NuGet package for this API-client code: https://github.com/joeratzer/opayo-admin-and-reporting-api-client. The command cannot be run for the vspvendorname provided. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. There is a problem with the details that have been supplied. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. The client failed to send a request in the time allowed by the server. The DeliveryFirstnames field is required. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). It should be a number and the value should match the value that was passed back to you by Sage Pay when the original transaction was completed. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. 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. Provided vendor name does not exist in the system. Please contact support to re-enable this functionality. The method specified in the Request-Line is not allowed for the resource identified. The Amount is outside the mininum and maximum limits. The Transaction has already been Released. An ERROR has occurred on the Sage Pay System. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. You must ensure that you are sending the name of the cardholder only within this field and that no numerics or invalid characters are being posted. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. 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 TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. Well I have following entries in my web config for SagePay Integration in an ASP.net MVC project. An example would be Japanese Yen (JPY). The VendorEMail field can only ever contain a maximum of up to 255 characters and if you pass more than this within this field, you will receive this system message. 2000 : NOTAUTHED : The Authorisation was Declined by the bank. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. This URL must be http:// or https:// and be no more than 255 characters in length. The required service is not available or invalid. Simulator cannot find your vendor name in its database. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. A tag already exists with the provided branch name. The values you can use are as follows: Status. If you receive this message, it means that the transaction has been successfully Registered. Has the Melford Hall manuscript poem "Whoso terms love a fire" been attributed to any poetDonne, Roe, or other? The Authorisation was Declined by the bank. Please note that this only applies to Deferred transactions. The Amount field should only contain numbers, with no separator characters and formatted to the correct number of decimal places for the specified currency. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. Error (retrieving/updating or inserting) data. You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. Please also check your entry before retrying ensuring that the month is entered before the year and that it is entered exactly as it is presented on the card with no separator characters (such as spaces or hyphens). Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), MAESTRO (you can still send SWITCH for older cards), AMEX (American Express), DC (Diner's Club) and JCB (Japan Credit Bureau cards). Check that the user does not already exist. You may also get this if you send fractional values to currencies that do not have minor units (like Japanese Yen, JPY, which only accepts whole number amounts). You will need to ensure that you do not submit more than the maximum of 255 characters within this field. Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. You will need to check that the full card number has been entered correctly and that this matches that of the large card numbers presented on the front of the customers card. If you do not provide this value, you will receive this system message. Hot Network Questions MBS benchmarking The location of a single object in empty space lvresize command doesn't increase size of lvm .
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