Unfortunately there is no way o reverse a voided transaction and if you need to take the payment again, you will need to put through a new payment transaction. The Amount you are passing has more digits after than the decimal point than is allowed. This field should only contain alphanumeric characters and must be 100 characters or less. This URL must be http:// or https:// and be less than 255 characters long. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. Both the key and password had to be base 64 encoded. You have not passed the 3D-Authentication process which is required in order for this transaction to proceed with your payment. This value is 10 alphanumeric characters long and should be retrieved from your database. e.g. If you attempt to refund in another different currency to the original payment then you will receive this system message. To learn more, see our tips on writing great answers. Fail Repeat Transaction in SagePay with NOTAUTHED The required service is not available or invalid. Dear Sir, I'm a developer and i'm deploying Authorize.net ARB API to client website. This URL must be http:// or https:// and be no more than 255 characters in length. 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). The Amount including surcharge is outside the allowed range. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. 1800 995 085 IE This error message is presented for transactions processed through the Form integration method only and occurs when the Encryption Password being used does not match the password that we have registered in our system. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. This is a required value within the Protocol and you will need to check your code to ensure that you are sending this information for each transaction you register with Sage Pay. The Sage Pay Server is expecting "Status=" to be the first characters in the response. The CardHolder field in the transaction registration POST can only contain up to 50 characters. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. The Vendor or VendorName value is required. As you have 3D secure enabled on your account, our system has provided you with the relevant data (ACSURL, MD, PaReq) to obtain 3D authentication. The currency field can only accept the ISO - 4217 codes. 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. The Contact Fax contains invalid characters. Are you sure you want to create this branch? 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. access_denied: This error occurs when the Sage Accounting business user chooses not to authorize your app. The network connection to the bank is currently unavailable. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. It is normally a number, but can contain characters depending on the acquiring bank. If you receive this message, it means that the transaction has been successfully Registered. 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. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. The IP address of each new server you POST from will need to be registered with Sage Pay. What should I follow, if two altimeters show different altitudes? This can be used to describe the goods being purchased or the nature of the transaction. Refund can no be performed until original transaction is settled. The document/file requested by the client was not found. 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. ##### is an invalid date format. You will need to use the previous card if this was a replacement card issued by your card-issuing bank. A valid value is required,this must be value between 0 and 100000.00. Handling the response and customer redirection Step 3. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. Exceeded the allowed amount of commands to execute. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. The GiftAid flag is invalid. Should not include leading zero's, and only include values in the range of 0 to 255. Enter your new email address and select Continue. (You will see I've added a possibility to say which SagePay API protocol you want to use . The NotificationURL should ONLY respond with a Status field, a RedirectURL field and optionally a StatusDetail field. This URL must be http:// or https:// and be less than 255 characters long. The Delivery Address contains invalid characters. The VendorEMail field, if supplied when posting your transaction registration, must contain a valid e-mail address which is less than 255 characters in length. You can only AUTHORISE an AUTHENTICATED transaction. If you have received this system message it it likely that you have not provided us with a valid card number within the CardNumber field. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. You will need to contact the Sage Pay support team to notify them how you generated this error message to enable them to look into the cause further and escalate to their live development team. This URL must be http:// or https:// and be less than 255 characters long. Aug 30, 2019 at 9:05. . The payment requires authentication, Token system does not support this. Your Vendor Name must contain no more than 16 characters with no spaces or unsual characters. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. A value of 0 (zero) indicates that no errors occurred and the transaction was approved. 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. NOTAUTHED 3DSecureStatus. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. Incorrect Fixed value entered. The DeliveryFirstnames field is required. The Transaction type does not support the requested operation. You will need to check to ensure that the correct value is being submitted. Please email support@sagepay.com with this error. mysql - Sage Pay / Opayo Credential on File ERROR 3370 : The You will need to ensure that you do not submit more than the maximum of 255 characters within this field. Please check with our support team if you are uncertain which cards your account has been set up with. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. A value greater than zero indicates a decline or an error. These are 3 letter codes that will notify Sage Pay of the currency for the 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. You should be sending the SecurityKey from the original transaction within this field and this can be retrieved from your database and this value should contain 10 alphanumeric characters. The request was unsuccessful because the URL specified is longer than the server is willing to process. opayo - How to debug 3DSecureStatus - Stack Overflow ##### must be a numeric value with up to 2 decimal places. If you are providing a value which has more that 20 characters then you will receive this system message. The fractional part of the Amount is invalid for the specified currency. Provided vendor name does not exist in the system. The expiry date of the card that you have entered on the payment pages is in the past. The total value of all REFUNDs can never ever exceed the original transaction value amount. The Authorisation has been declined by the bank. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. You will need to ensure that you redirect your customer to the ACSURL which was provided to you, and also submit the MD and PaReq to ensure you are able to obtain 3D authentication. Why in the Sierpiski Triangle is this set being used as the example for the OSC and not a more "natural"? All VendorTxCodes must be unique. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. Gateway specific fields. The syntax of the request was not understood by the server. You will also be able to contact Sage Pay support and provide them with the card type, card-issuing bank and the first nine digits of the card. The request was well-formed but contains invalid values or missing properties. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. 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. Thanks for contributing an answer to Stack Overflow! You will need to check your code to ensure that you are posting a valid e-mail address which is less than 255 characters in length. Why did US v. Assange skip the court of appeal? The payment can now be authorised and sent for settlement. The Delivery Address2 contains invalid characters. This system message is only generated if you have integrated using the Direct method where you are collecting the card details to send across to Sage Pay. This Refund would exceed the amount of the original transactaction. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. If you receive this error message and are experiencing this on all your transactions, please contact our customer services team who will need to contact your merchant acquirer to ensure that everything has been set up correctly. The Vendor or Vendorname format is invalid. You will need to send the long card number only which is situated on the front of the customers card. You will need to enter the CV2 or card security code on the payment pages in order to continue. The value, if supplied, should contain either 0, 1, 2 or 3. Please ensure that you are posting this field with each transaction and that you use the correct value. The server received an invalid response from the upstream server while trying to fulfil the request. If you are sending a RELEASE or ABORT POST to the Sage Pay system, but the related transaction you have specified is not a DEFERRED transaction, you will receive this system message. The authorisation process took longer than expected and therefore the Sage Pay system had timed out the transactions. The Success URL value will need to be provided within your crypt string when posting your transaction registration. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. This system message would only be generated if you are using the Direct integration method and the issue number field which you are submitting to us is incorrect. The DeliveryAddress and DeliveryPostcode are required. XML does not match the protocol. The server has refused to fulfill the request. 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. 2. 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. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. A tag already exists with the provided branch name. Configure the settings page to suit your business. The vendor account does not support direct refund. 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. The eMailMessage field can contain a maximum of 7,500 characters. Please check the related transaction is a AUTHENTICATED transaction. The Billing Surname contains invalid characters. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). The NotificationURL which you have provided is not recognised by the Sage Pay servers and therefore we cannot send you all the transaction completion information. Learn more about bidirectional Unicode characters. Please supply ISO 4217 standard currency codes. This value would have been sent back to you in the status response of the original transaction from Sage Pay. 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 is an important field as it allows us to identify and process the transaction through your account. This URL must be http:// or https:// and be less than 255 characters long. The Amount value contains a decimal point. The start date you have supplied is after the end date. You will need to check your code to ensure you are capturing the correct value being returned from Sage Pay and also that the VPSTxId you are submitting back to Sage Pay is correct. The PhoneID is not registered to any vendor account. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. 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. 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. Please check to ensure that a Success URL is being provided with each transaction as this is a required field. I am busy with implementing payments using Sage Pay direct protocol 3.0 (4,0 unavailable yet as I understand) . Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. If you believe this account should not be closed we will be able to investigate this issue further immediately. If a value is supplied, should contain either 0 or 1. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. If no security code (CV2/CVV) has been provided, you will receive this system message. One or more of the specified already exists for the merchant number/currency combination. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. Please use the mobile device. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. and then fed in to the curl http header as. You will need to try a different card type. The PaymentSystem used for the original transaction does not support repeat transactions. If you are passing any other characters, or spaces, you will receive this error. The Basket field can contain a maximum of up to 7,500 characters and you will get this system message if you are sending more than 7,500 characters. If any other characters or digits are entered then this error message will be displayed. The card is not yet valid. If this error message has only appeared on one transaction, then please retry the transaction again. SagePay will request card authorisation if 3DS authentication was successful. Please check and retry. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) 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. Surcharge not allowed on this payment system. invalid_scope: This error occurs when the scope provided is invalid or unknown. I got the integration key and password from opayo (sagepay) - the test environment. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. This can be done within the My Sage Pay admin area under the Account administration section. cannot be before , please check. Does the 500-table limit still apply to the latest version of Cassandra? 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. Configure the Settings - Opayo Direct More than 50,000 rows returned. 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. Please check you code to ensure the Currency field of your POST contains a valid currency code, you may need to contact our customer services team to check which currencies are set up on your Sage Pay account. For example if your currency is GBP, the Amount field value can be sent as 123.45, 4567.89, 0.36, 12.30 but not as 123.456, 4,567.89, .36 or 12.3. Complete the Opayo Reporting setup to enable refunds. The TxType field determines how the transaction will be processed by the Sage Pay system. If total energies differ across different software, how do I decide which software to use? Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide, Opayo merchant session key. 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. Opayo merchant session key. Authentication values are missing Is there a weapon that has the heavy property and the finesse property (or could this be obtained)? 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. to fix issue with successful transaction when 3DSecure failed we should apply rule Perform the 3D secure authentication for price range like 0.1 - 1000 for example - Eldar. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. The simulator saw the Vendor Name ''. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. An example would be Japanese Yen (JPY). Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), SOLO, MAESTRO (you can still send SWITCH for older cards), AMEX (American Express), DC (Diner's Club) and JCB (Japan Credit Bureau cards). My php code follows: The request to ABORT a deferred transaction was successful. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. If a card StartDate value of 1509 was passed this would generate this error code. For more information please refer to the protocol guides. 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. 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. Configure the Settings - SagePay Form. Provided token id does not exist in the system. can not be less than 8 characters. The Vendor configuration is missing or invalid. If you are using our Direct or Server integration methods, the Sage Pay system will only accept registration POSTs from servers whose IP Addresses have been registered with us. 1 Answer. Check that the user does not already exist. Please ensure that you only ever use a fully qualified URL. Please contact support to re-enable this functionality. Everything worked as expected and a new resource has been created. Please check your code to ensure that you are providing a unique identifier that does not contain more than the maximum number of characters and that there are no unacceptable characters being provided. Extracting arguments from a list of function calls. Overlaps with an existing rule. No spaces, hyphens or other characters or separators. The AccountType is not setup on this account. Transaction not in paypal registered state. You do not have any Custom templates uploaded onto your Sage Pay account and have selected to use the Custom templates option within your live My Sage Pay account. Please select the card type you would like to use for the transaction. You will need to check your card, and if it has expired, you will need to destroy the card and use a different card type for the transaction. Original transaction was not a billing agreement. Please check the data you are posting through to Sage Pay and ensure that the Amount field is being passed.

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