You will need to ensure that your code is not sending more than 20 characters within this field and that no invalid characters are being sent. The above code will create an AUTHENTICATE record on the Sage Pay server and return a cURL string containing values that you will use to UPDATE your previously created database record. The card number that you have entered on the payment pages is not a valid card type. The Vendor configuration is missing or invalid. However I've really struggled to get it to work with either the test system, or live . Invalid system used for the related transaction. You will need to check that the full card number has been entered correctly and that this matches that of the large card numbers presented on the front of the customers card. Just for some context, Apply3DSecure values are: 0: Use the default setting on the Sage Pay System; 1: Force 3D-Secure checks and use appropriate rules Opayo merchant session key. Authentication values are missing The Related transaction is not a DEFFERED payment. 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. Sage Pay Error Codes and its Cause with Solution - Sage Tech Support The Delivery Address1 contains invalid characters. You may need to zero pad your ip address so that each number block contains three digits. 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. The post code value must be that to where the card being used is registered in order for the transaction to continue. You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. 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. A tag already exists with the provided branch name. You will need to try a different card type. You will receive this system message if you are passing an amount that is outside of the supported range. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. A valid value is required,this must be value between 0 and 100000.00. The DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. You will need to check your code to confirm that you are sending numbers only and only the large numbers presented on the front of the card with no separator characters (such as spaces or hyphens). You will need to use the previous card if this was a replacement card issued by your card-issuing bank. AVSCV2 rule not added. 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. 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. 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. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. If a value is supplied, should contain either 0 or 1. You will need to check your code to ensure that your server is sending a valid e-mail address which does not contain more than 255 characters in length. You will need to ensure that your code is sending the correct transaction details. When interacting with a SagePay gateway to run transactions, there are some gateway specific fields you can specify when making a purchase or authorize call.. SagePay allows you to specify an optional gift_aid_payment field to indicate that the payment is a Gift Aid charitable donation and the customer has agreed to donate the tax. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), SOLO, MAESTRO (Solo and Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). 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. 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. Please ensure that you are sending the correct value in the TxType field. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. 123.456 instead of 123.46, then you will receive this system message. The Authorisation process failed, due to an internal server error. 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. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass.
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