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. User authentication failed due to invalid authentication values. Exceeded the allowed amount of commands to execute. All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). 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. Invalid system used for the related transaction. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. 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. You will receive this system message when the card number details have been entered incorrectly. At a minimum, you must: Tick the Enable SagePay Form box; Enter your Vendor Name (supplied by Opayo) Enter your Encryption Password (supplied by Opayo) Save. The VendorTxCode has been used before. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. You will need to check your code to ensure that the currency type is the same as the original transaction. 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. The request was well-formed but contains invalid values or missing properties. This Authorise would exceed 115% of the value of the original transaction. You will need to send the long card number only which is situated on the front of the customers card. The TxType requested is not supported on this account. This will need to be provided in order for the transaction to be able to continue. 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. Are you sure you want to create this branch? You have not provided us with the correct value within the VPSTxId field. The NotificationURL should ONLY respond with a Status field, a RedirectURL field and optionally a StatusDetail field. How about saving the world? Should be between 2.00 and 2.22. Go to the database, search for the table sales_oder_payment, in the structure of the table look for the field last_trans_id. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. 3D Secure rule not added. If you have received this system message, it is likely that you are attempting to send an automated REFUND, REPEAT or AUTHORISE request against the original transaction from your server (i.e you are performing any of the above outside of the My Sage Pay admin area) and the RelatedSecurityKey does not match with what we have in the database for this transaction. 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. Please use the mobile device. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. That API, I understand, is implemented as a layer over the Direct API at the Sage Pay end. If you are posting over a VendorTxCode that has been used for a previous transaction registration for a successful transaction against your account you will be presented with this error message. Please contact support@sagepay.com if you need this reset. The method specified in the Request-Line is not allowed for the resource identified. 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 must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. Please ensure that you only use a fully qualified URL. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. You will need to check your code to ensure that you are not send more than this. The Amount including surcharge is outside the allowed range. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. 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. A value of 0 (zero) indicates that no errors occurred and the transaction was approved. Cannot retrieve contributors at this time. You will need to check your code to ensure that the field is sending the correct code. How a top-ranked engineering school reimagined CS curriculum (Ep. The BillingAgreement flag is invalid. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. If the monitor page is showing everything normal please contact Sage Pay directly. You have entered an incorrect value for the card security code which is invalid. We also return to you the 2 digit Decline Code from the bank. 0345 850 0195 UK. 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. The total value of all REFUNDs can never ever exceed the original transaction value amount. This error message will be displayed when you have failed to be authenticated through 3D-Secure and the card provided will not allow you to proceed until this has been passed. This system message is generated when you have not supplied the correct value in the VPSTxId field. An active transaction with this VendorTxCode has been found but the some data fields are different. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. The Billing Address1 contains invalid characters. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. You must check your code to ensure that you only use a fully qualified URL. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. The RelatedVendorTxCode does not match the original transaction. You will receive this error if you send an AccountType that your Sage Pay account does not support. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. The DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. Sage Pay will then be able to add this card type to their card bin range. Please check and retry. You will receive this error if the VendorTxCode you have used for a new transaction registration matches that of a previously successful transaction against your account. 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. 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. 3D-Authentication required. If you receive this message, a code related error has occurred on the Sage Pay systems. 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. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. Please check our system monitor page to ensure there are no current issues and that our servers are processing transactions as normal. The request was unsuccessful to the server being down or overloaded. All VendorTxCodes should be unique. The Billing Firstname contains invalid characters. Extracting arguments from a list of function calls. The GiftAid flag is invalid. The Vendor or Vendorname format is invalid. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. The Contact Number contains invalid characters. A Postcode field contains invalid characters. This is a notification system message to inform you that the transaction was cancelled by the customer. 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 Currency does not match the original transaction. 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. You will need to check your code to ensure that you are providing a valid month and year format with no spaces or separator characters, eg 0712 and not as 07/12 should be sent for an expiry date of July 2012. 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. This can be used to describe the goods being purchased or the nature of the transaction. The Billing Phone contains invalid characters. 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. The AccountType field can only contain the following values: E for e-commerce, M for MOTO or C for Continuous Authority Any other values will generate this system message. You will need to ensure that you have entered the full card number correctly and only those numbers that appear on the front of the card and try again. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. 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). The Description field can contain up to 100 characters. The only way to prevent this from happening, would be to remove or relax your current rulebase, however this would apply to all your transactions. Does the 500-table limit still apply to the latest version of Cassandra? The CardHolder field in the transaction registration POST can only contain up to 50 characters. 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. This Surcharge already exists (paymentsystem and currency combination). You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. 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. The Delivery Address2 contains invalid characters. 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 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.
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