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). Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. 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. The Contact Number contains invalid characters. The Apply3DSecure flag is invalid. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. Exiting. The supplied is not available on any merchant accounts associated with this vendor account. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. The Authorisation attempt was Declined by the cardholder's card-issuing bank. Please contact support@sagepay.com if you need this reset. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. As you are using the Direct solution and hosting your own payment page you will always need to provide us with the CardType field to enable us to validate the card type matches that of the CardNumber field that has been provided. Must have only one basket field specified. The Vendor or VendorName value is required. 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. You will need to enter the name of the credit or debit card holder in the Card Holder box provided on the payment page. The post code value must be that to where the card being used is registered in order for the transaction to continue. An ERROR has occurred on the Sage Pay System. The Amount you are passing has more digits after than the decimal point than is allowed. Refund can no be performed until original transaction is settled. is too restrictive. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. The BillingAddress field which you have provided is longer than what is allowed. 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. Making statements based on opinion; back them up with references or personal experience. The Currency fields should only ever contain the 3-letter ISO 4217 codes and a valid currency code type that has been set up on your Sage Pay account. Please use the mobile device. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. 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 VendorTxCode has been used before for another transaction. 3D accelerator card is not supported! There is a problem with the details that have been supplied. The server received an invalid response from the upstream server while trying to fulfil the request. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. The user must have access to the specified . Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. No further refunds can now be performed against the original transaction. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. Cannot create the new user. The start date that you have selected is later than the current date. The check digit invalid. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. The amount field you are passing through is invalid. All VendorTxCodes should be unique. When I turned secure boot on, BIOS spit out "The VGA card is not supported by UEFI driver" messages on post screen, and asked me to turn on CSM mode in the BIOS. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. The Billing Address contains invalid characters. 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. Form transactions are disabled for this vendor in the test environment. The VendorTxCode has been used before. cannot be before this month. Surcharge value for percentage cannot be greater than 100. Open the Run Dialog Box by pressing the Windows + R button of your device keyboard, type msinfo32 on the Dialog Box and press enter to open the System Information window of your device. If you have sent an Amount field with an invalid number of digits after the decimal place. 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. The CardNumber field should only contain numbers. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. Does it have cross-border restrictions? Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. The link is: http://www.sagepay.com/system_monitor.asp. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. The request to VOID a transaction was Successful. From System Information; Step-1. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. You will receive this error if you send an AccountType that your Sage Pay account does not support. Explanation: The card number you have entered is not supported as a card type on the Opayo system. You will need to check your code to ensure that your server does not send more than 100 characters within this field. 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. If you receive this system message, we would suggest that you refer to our system monitor page (http://www.sagepay.com/system_monitor.asp) for more information. 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). Also, check your code to ensure that you are only sending numeric values within this field and that no letters or invalid characters are contained. Styling contours by colour and by line thickness in QGIS. The Billing Address2 contains invalid characters. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. Pick Up Card. 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. The deferred transaction has been successully released and will be sent for settlement. The debit or credit card number entered must match that of the card type selected before you have been presented with the option of entering the debit or credit card details. Please use mobile device to refund transaction. Your deferred transaction was Aborted successfully. 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. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. Please ensure that you only use a fully qualified URL. The Delivery Address2 contains invalid characters. All VendorTxCodes must be unique. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. If you receive this message, it means that the transaction has been successfully Registered. Any URL's which are longer will generate this system message. You will only be able to enter up to 10 characters in the card post code box on the payment pages. 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. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. 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). You will be able to locate the required Protocol and Integration guidelines for each solution under the Downloads section on the Sage Pay support web site. You can only AUTHORISE an AUTHENTICATED transaction. This only occurs if there are problems with your POSTing component. Any other characters or lengths will produce this error. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. A valid value is required,this must be value between 0 and 100000.00. Incorrect Fixed value entered. The method requested is not permitted against this resource. If you had entered the start date incorrectly please enter the correct date and try again. This enabled test mode on the gateway and allows test cards to be used on the account so I can test a full payment. This will cause the payment pages not to appear and generate this error. 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. You will need to ensure that you have entered the name of the credit or debit card holder within the edit box that has been provided on the payment page. Error (retrieving/updating or inserting) data. The DeliveryAddress and DeliveryPostcode are required. 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. The latter rulebase is set up as default on all Sage Pay accounts. The first step to resolving this issue is to identify if the shopper has made an error when they have entered the card number when making the payment. We also return to you the 2 digit Decline Code from the bank. Cannot complete request. I've asked the admin of this particular SagePay test account to check if any card ranges have been automatically banned, or something to that affect. If no card address is provided you will be presented with this error message. You must provide at least one ##### element within ##### node. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card.