The DeliveryFirstnames value is Too long. If you do not have the relevant merchant number on your account, we would recommend that you contact your merchant acquiring bank to set up. 1 Answer. 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 request was well-formed but contains invalid values or missing properties. The PaymentSystem is not supported on the account. You will need to ensure that your code is sending the customer's cardholder address to where the card is registered in the BillingAddress field. The Delivery Firstname contains invalid characters. Unfortunately, we are unable to process transaction values outside of these ranges. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. The NotificationURL should ONLY respond with a Status field, a RedirectURL field and optionally a StatusDetail field. You will need to enter the name of the credit or debit card holder in the Card Holder box provided on the payment page. Please note that this only applies to Deferred transactions. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. 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 system will cancel your transaction as default and present you with this error message after the third failed attempt. If you are providing a value which has more that 200 characters then you will receive this system message. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. E.g. Cannot refund mobile transactions for this acquirer. The card type you sent in the CardType field is not active on your account. You will find the corresponding transaction status in the status field of the getTransactionDetail response. Any other values or characters will not be allowed and will result in this error message. The ReleaseAmount value must also be less than or equal to the amount of the original Deferred transaction in which you are attempting to perform the Release. Original transaction was not a billing agreement. The Authorisation was Rejected by the vendor rule-base. Returned when a transaction is declined or rejected. 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. The VPSTxId value uniquely identifies a transaction to the Sage Pay system and if this value has not been submitted in full or this has been sent incorrectly formatted, you will be provided with this error message when the Sage Pay system attempts to validate it. mysql - Sage Pay / Opayo Credential on File ERROR 3370 : The How to combine several legends in one frame? The Transaction was Registered Successfully. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. Please check the data you are posting through to Sage Pay and ensure that the Amount field is being passed. 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. Please check and retry. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. A transaction is unable to be registered without this information. Authentication | Sage Developer Any value longer than this will generate this system message. Follow the below instructions to resolve the SagePay Error 5080: Fill in the right encryption password Now log in using Admin user-id Check the encryption procedure Next, sign in to the Sage Pay account Locate the Transaction button Choose Invalid subsystem The incorrect transaction appears with clarification and an extra Sage Pay error code. Your deferred transaction was Aborted successfully. If you have received this system message, it is likely that you are incorrectly supplied the Start date. Transaction not in paypal registered state. VOID operation is not supported for PAYPAL transaction. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. The TxType requested is not supported on this account. If no security code (CV2/CVV) has been provided, you will receive this system message. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. You must enter the post code to which the card being used is registered in the post code box provided on the payment page in order to continue. If you are providing a value which has more that 200 characters then you will receive this system message. 2 User on Card Selection page. I am busy with implementing payments using Sage Pay direct protocol 3.0 (4,0 unavailable yet as I understand) . Can my creature spell be countered if I cast a split second spell after it? This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. A valid
value is required in the format 123.123.123.123. as outlined in the VSP System Protocols. 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 a card StartDate value of 1509 was passed this would generate this error code. Configure the settings page to suit your business. To determine what the code means you will need to contact your merchant bank as they are bank specific. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. When using the Form solution you will need to provide us with a Success URL field containing a Fully Qualified Domain Name pointing to the externally visible page on your site to which customers are returned if a transaction completes. Please ensure that you only use a fully qualified URL. You will need to check your code to ensure that you are not sending more than 255 characters within this field. More than 50,000 rows returned. is too restrictive. I got the integration key and password from opayo (sagepay) - the test environment. If the address is longer than 200 characters, you will receive this system message. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. This Refund would exceed the amount of the original transactaction. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. SagePay made this mandatory but only supports IPv4 for now, which means they really need to sort this out before actual deadlines. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. GBP for UK Sterling, USD for U.S Dollars. This field is required to indicate the type of card being used by the customer (ie Visa, Mastercard etc) whose card number you have supplied within the CardNumber field. You will receive this system message when the card number details have been entered incorrectly. You may need to zero pad your subnet mask so that each number block contains three digits. If you do not provide this value, you will receive this system message. Learn more about bidirectional Unicode characters. 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. 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. Embedded hyperlinks in a thesis or research paper. The value, if supplied, should contain either 0, 1, 2 or 3. 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. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. 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 IP address of each new server you POST from will need to be registered with Sage Pay. What does "up to" mean in "is first up to launch"? The RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction which you are performing a REFUND, REPEAT or AUTHORISE for. The VendorTxCode should contain your unique reference identifier for your transaction. The Contact Number contains invalid characters. 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. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. The Currency does not match the original transaction. The Related transaction is not a DEFFERED payment. The card number has failed our validity checks and is invalid, Merchant session key or card identifier invalid, Operation not allowed for this transaction, This refund amount will exceed the amount of the original transaction. as outlined in our Protocols. The Billing Phone contains invalid characters. cannot be before , please check. You will need to check your code to ensure you are retrieving the correct VendorTxCode from your database and sending it through in the RelatedVendorTxCode field. Monday - Friday 9:00 AM - 5:30 PM. If a card ExpiryDate value of 1509 was passed this would generate this error code. The CardExpiry date that has been entered is not a valid month and year combination. This will need to be provided in order for the transaction to be able to continue. 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. A transaction is unable to be registered without this information. The Tranaction is not in a DEFERRED state. Submit the transaction request Step 2. Transaction is not allowed without 3D secure authentication. You will need to check your code to ensure that you are not send more than this. 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. More information on the different TxTypes can be found within the protocol document. 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. The original transaction was carried out by a different Vendor. You are not passing the currency field through with your transaction. The BillingAddress and BillingPostCode are required. Well I have following entries in my web config for SagePay Integration in an ASP.net MVC project. Incorrect Percentage value entered. You will need to ensure that you have the equivalent merchant account set up with your acquiring bank in order to handle the type of transaction you are attempting to process. Complete the Opayo Reporting setup to enable refunds. The Transaction has already been Released. Success! Make sure you've entered your details correctly as we'll use this email address to get in touch with you. The command passed in the parameter was not recognised. SagePay will request card authorisation if 3DS authentication was successful. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. User authentication failed due to invalid authentication values. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. Please check with our support team if you are uncertain which cards your account has been set up with. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. 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. This field can contain up to 10 characters. If you receive this message, a code related error has occurred on the Sage Pay systems. From the Sage support site http://techsupport.protx.com/errorindex.asp MALFORMED: The TxType or PaymentType is missing. The command cannot be run for the vspvendorname provided. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. Making statements based on opinion; back them up with references or personal experience. Any URL's which are longer will generate this system message. Unable to find the transaction for the supplied. Enter your new email address and select Continue. A valid card number has not been supplied in the Card Number field. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. When I'm going to transaction it shows the error " Response Text: User authentication failed due to invalid authentication values." 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 try a different card type. How a top-ranked engineering school reimagined CS curriculum (Ep. Are you sure you want to create this branch? Start Row and End Row range too large. This system message is only generated if you are using the Direct integration method and the card type field you are submitting to us is the incorrect length. It is likely that you are submitting several email addresses which is therefore generating this system message. SagePay then responds with VPSTxId and 10 digit SecurityKey if authorisation was approved. 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 you are passing any other characters, or spaces, you will receive this error. 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. Support | Sage account | Sage US The DEFERRED transaction you are attempting to RELEASE has already been released. 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 (-). The Billing Firstname contains invalid characters. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. You failed 3D-Authentication. The TxType field determines how the transaction will be processed by the Sage Pay system. Both the key and password had to be base 64 encoded. You will need to contact Sage Pay accounts as you are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. Is there a weapon that has the heavy property and the finesse property (or could this be obtained)? Cannot authorise this card. Q&A for work. 3DSecure not working in testing environment #47 - Github Please redirect your customer to the ACSURL, passing the MD. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. You cannot set the administrator password using vspaccess. The Amount value contains a decimal point. 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. The server has refused to fulfill the request. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. English version of Russian proverb "The hedgehogs got pricked, cried, but continued to eat the cactus". This will be required if you have AVS turned on within your Sage Pay account. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. The crypt string has been encoded incorrectly. The request was unsuccessful to the server being down or overloaded. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. Please use mobile device to refund transaction. opayo - How to debug 3DSecureStatus - Stack Overflow
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