Missing SagePay . The payment can now be authorised and sent for settlement. This URL must be http:// or https:// and be less than 255 characters long. You will need to make sure that you are sending the correct values for example: 123.45 4567.89 0.34 12.30 but not the values 123.456 4,567.89 .34 12.3 Check your code to ensure you are formatting the Amount field correctly. Only whole numbers of Yen are acceptable. Is this plug ok to install an AC condensor? The vendor account does not support direct refund. Not the answer you're looking for? This field is numerical only and can only support values from 0.01 to 100000.00. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. The sagepay.js ensures sensitive card data is transmitted directly from the customer's browser to Opayo without any details passing through your server. The start date that you have selected is later than the current date. You will need to ensure that your code is not sending more than 200 characters within this field and that no invalid characters are being sent. You have entered an incorrect value for the card security code which is invalid. ie $key = base64_encode("My Integration Key:My Integration Password"); The Vendor Rule Bases disallow this card range. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. The Billing Surname contains invalid characters. You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. 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. 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. Find centralized, trusted content and collaborate around the technologies you use most. The total value of all REFUNDs can never ever exceed the original transaction value amount. Thanks for contributing an answer to Stack Overflow! Log in to your Sage product or service, go to Account Management and select Email. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. The Delivery City contains invalid characters. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. The RelatedVendorTxCode does not match the original transaction. ATTEMPTONLY StatusDetail. This value should be alphanumeric and 38 characters in length. You will need to check you code and correct one or the other field to fix this problem. 2. Check the card number and resubmit. You will need to check your code to confirm that you are posting one of the following three values only: E for e-commerce, M for MOTO or C for Continuous Authority. Learn more about bidirectional Unicode characters. Start Row and End Row range too large. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. You will need to check to ensure that the correct value is being submitted. You will need to check your code to ensure that you are not passing more than the maximum value of 7,500 characters and that there are no additional spaces being passed as these will be determined as additional characters. Well I have following entries in my web config for SagePay Integration in an ASP.net MVC project. Embedded hyperlinks in a thesis or research paper. All VendorTxCodes should be unique. You will need to check your code to ensure that your server does not send more than 100 characters within this field. The RelatedSecurityKey does not match the original transaction. The simulator saw the Vendor Name ''. This will either be one or two digits long and if any additional characters or digits are entered you will be presented with this error message. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. Sage Pay will then be able to add this card type to their card bin range. Cannot create a token from a token transaction. Please check and retry. 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. Currently if the error happens, the module each time will return 'INVALID Status response from SagePay' without logging anything what exactly happened. You must provide at least one ##### element within ##### node. Gateway specific fields. The authorisation response was taking longer than expected and has therefore timed-out as a security measure. Looking for job perks? There is a problem with the details that have been supplied. Making statements based on opinion; back them up with references or personal experience. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. The CardHolder field in the transaction registration POST can only contain up to 50 characters. Configure the Settings - Opayo Direct as outlined in our Protocols. Your transaction has been Authenticated successfully. 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 server doesn't send more than 200 characters each time. If you are using our Form integration method, you may also sometimes receive this message if your Encryption Password is incorrect, so we would suggest you check this information as well. If you do not provide this value, you will receive this system message. If the address is longer than 200 characters, you will receive this system message. This URL must be http:// or https:// and be less than 255 characters long. Your deferred transaction was Aborted successfully. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. Any other values that are passed will result in this error message. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. Run bin/magento setup:db-schema:upgrade . English version of Russian proverb "The hedgehogs got pricked, cried, but continued to eat the cactus". 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. This value is 10 alphanumeric characters long and should be retrieved from your database. The BillingAddress field which you have provided is longer than what is allowed. If you don't provide this value or it is incorrect, the Sage Pay system will not know how to handle the transaction and therefore generate this system message. The Card registration has been successful in exchange for a token. You will not be able to enter more than 200 characters in the card address box on the payment pages. There is no issue with the payment process as this would have be caused by the customer clicking on the Cancel button on the payment page. You will need to check your code to ensure that the correct value is being retrieved from your database and that you are sending it through to Sage Pay within the correct field. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). An example would be Japanese Yen (JPY). Enter your new email address and select Continue. This will be required if you have AVS turned on within your Sage Pay account. The encryption method is not supported by this protocol version. 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). If a card StartDate value of 1509 was passed this would generate this error code. The MM and YY values should also be valid month and year numerics, for example the MM values should only ever be between 00 and 12 and the YY values should only ever be between 00 and 99. Sage Pay send a server reponse to the tranasction registration POST in the Server protocol (see A2 in Sage Pay Server Protocol). 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. What does "up to" mean in "is first up to launch"? Please ensure that you are sending the correct value in the TxType field. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. The SuccessURL field must contain a Fully Qualified Domain Name and page reference pointing to the externally visible page on your site which your customers can be returned to if a transaction succeeds. For more information please refer to the protocol guides. Any other values or characters will not be allowed and will result in this error message. The card ExpiryDate 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 no more than 255 characters in length. The given vendorsurcharge cannot be found. You will need to check your code to ensure that you are sending this value or that the data is in the correct field. The number of authorisation attempts exceeds the limit. Unfortunately, we are unable to process transaction values outside of these ranges. If you are received this system message when using the My Sage Pay admin area, we would recommend you view the system monitor page to ensure there are no issue or alternatively, contact our customer services team. 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. The authorisation process took longer than expected and therefore the Sage Pay system had timed out the transactions. This URL must be http:// or https:// and be no more than 255 characters in length. You can only AUTHORISE an AUTHENTICATED transaction. The Vendor configuration is missing or invalid. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), MAESTRO (UK & International Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. Go to the database, search for the table sales_oder_payment, in the structure of the table look for the field last_trans_id. Fraud screen detail does not exist for this transaction. How a top-ranked engineering school reimagined CS curriculum (Ep. Please refine the search. This Refund would exceed the amount of the original transactaction. 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 Failure Page on your site once the transaction has been registered as unsuccessful. If a card ExpiryDate value of 1509 was passed this would generate this error code. More than 50,000 rows returned. cannot be before this month. 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. You will need to check the Protocol for the integration method (Form, Server or Direct) that you are using to ensure that you are sending the correct value in the TxType field. Handling the 3D Secure authentication response from the ACS Related Pages Overview This system message is only generated if you are attempting a Manual transaction where you are sending the Auth code to us within My Sage Pay. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. It is likely that you received this message when you were attempting to perform a related action to an original transaction (such as a REPEAT, RELEASE, VOID, REFUND etc.) We are getting the following error when executing this: [description] => Authentication values are missing [code] => 1001. The VendorTxCode has been used before for another transaction. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. When I'm going to transaction it shows the error " Response Text: User authentication failed due to invalid authentication values." Step 1: Create a merchant session key (MSK) Generate a Merchant Session Key ( merchantSessionKey ) using your Integration Key and Integration Password to authenticate your requests. The Transaction was Registered Successfully. The result associated with each transaction appears on all PayPal Manager detail reports. It is normally a number, but can contain characters depending on the acquiring bank. 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 Delivery Surname contains invalid characters. What should I follow, if two altimeters show different altitudes? Information received from an Invalid IP address. You will have to check the content of this field ensuring that no invalid characters are also contained. The Delivery Address1 contains invalid characters. Submit the transaction request Step 2. Handling the response and customer redirection Step 3. Customer Service. If you are providing a value which has more that 200 characters then you will receive this system message. The Description field can contain up to 100 characters. Can my creature spell be countered if I cast a split second spell after it? Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. The DeliveryAddress and DeliveryPostcode are required. To help you fill in the blanks: 1 Transaction failed registration. VOID operation is not supported for PAYPAL transaction. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. The value, if supplied, should contain either 0, 1, 2 or 3. You will also need to check the content of this field to ensure that it is valid. 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. The network connection to the bank is currently unavailable. This provides a description of the goods purchased is displayed on the payment page as the customer enters their card details, and within the My Sage Pay admin area. Must have only one basket field specified. You have not passed the 3D-Authentication process which is required in order for this transaction to proceed with your payment. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. The user must have access to the specified . The request was unsuccessful to the server being down or overloaded. 3D Secure Authentication On this page: Overview Activate 3D secure Submit a 3D secure Transaction Step 1. The syntax of the request was not understood by the server. The TxType field determines how the transaction will be processed by the Sage Pay system. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. The bank did not respond within an acceptable time limit. A tag already exists with the provided branch name. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. The vendor does not match with the vendor who registered the token. You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. - SSL 3.0 is enabled, Sage Pay does not reach servers that are using SSL 3.0. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. One or more of the specified already exists for the merchant number/currency combination. The Amount value contains a decimal point. The Billing Address contains invalid characters. The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. If you use Post or Silent Post, then the RESPMSG parameter returns the description of the RESULT code. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. If you are providing a value which has more that 20 characters then you will receive this system message. This field can contain up to 200 characters. You will need to try a different card type. We could not process your message, please check your integration settings or contact the support team. Unfortunately, you are unable to reverse an aborted transaction and if you need to release the transaction, you will need to put through the transaction again. 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. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. This field can contain up to 10 characters. The primary admin user cannot be deleted. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. If no security code (CV2/CVV) has been provided, you will receive this system message. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. The response includes the following - VPSProtocol, Status . The Delivery Address contains invalid characters. The MM and YY values should also be valid month and year numerics, for example the MM values should only ever be between 00 and 12 and the YY values should only ever be between 00 and 99. If you have received this system message, then the value which you have provided in this field is not what is specified within the protocol. 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.
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