sagepay authentication values are missing sagepay authentication values are missing

What does "up to" mean in "is first up to launch"? The TxType field determines how the transaction will be processed by the Sage Pay system. The Card Range not supported by the system. 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. The CardHolder field in the transaction registration POST can only contain up to 50 characters. Unable complete transaction due to resubmission of authorisation request by client. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. https://www.nuget.org/packages/Joe.Opayo.Admin.Api.Client/1.1.0. This could be due to several reasons such as funds not being available, spending limit may have been reached or bank account has been closed. To correct this issue, you will need to check your code to ensure you are submitting the correct value. The GiftAid field specifies whether you wish to apply gift aid to the transaction. 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. The CardNumber field should only contain numbers. I am busy with implementing payments using Sage Pay direct protocol 3.0 (4,0 unavailable yet as I understand) . Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. This will be required if you have AVS turned on within your Sage Pay account. 3 User on the Card Details Entry Page. If a value is supplied, should contain either 0 or 1. You need to ensure that you always send a value within the RelatedSecurityKey field when sending an automated REFUND, REPEAT or AUTHORISE request to Sage Pay from your sever. The DeliveryAddress and DeliveryPostcode are required. 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. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. The Billing City contains invalid characters. The Transaction has already been Released. You will need to check that you are sending the correct SecurityKey of the original transaction in this field. 2. 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. You will not be able to perform the REFUND that you are attempting as the total amount including all other REFUNDs performed against the original transaction exceed the total value of the original transaction. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. 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. 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. VOID operation is not supported for PAYPAL transaction. 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. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. The VPSProtocol value is outside the valid range. The crypt string has been encoded incorrectly. Requested Range Not Satisfiable : The request included a Range request-header field, and none of the range-specifier values in this field overlap the current extent of the selected resource, and also the request did not include an If-Range request-header. The Amount value contains a decimal point. The supplied is not available on any merchant accounts associated with this vendor account. 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. The Delivery Address2 contains invalid characters. Handling the response and customer redirection Step 3. An active transaction with this VendorTxCode has been found but the TxType is different. Embedded hyperlinks in a thesis or research paper. If you receive this message, a code related error has occurred on the Sage Pay systems. You will need to check that this field is sending the correct reference. 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 amount field you are passing through is invalid. Please check and retry, There was error processing the payment at the bank site. 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. An active transaction with this VendorTxCode has been found but the some data fields are different. Cannot create a token from a token transaction. Please ensure that you are posting this field with each transaction and that you use the correct value. Gateway specific fields. 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. 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. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. You will also need to check the content of this field to ensure that it is valid. invalid_request: This error occurs when a required parameter is missing, invalid or provided more than once. Must have only one basket field specified. You may need to zero pad your subnet mask so that each number block contains three digits. The ReleaseAmount field must be a valid amount, formatted to the correct number of decimal places for the chosen currency, AND must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. as outlined in the VSP System Protocols. A valid value is required in the format 123.123.123.123. The VendorName is invalid or the account is not active. You must supply one of the following nodes with this command, either OR . By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. No further refunds can now be performed against the original transaction. The command cannot be run for the vspvendorname provided. cannot be more than 50 if is not provided. The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. The currency field can only accept the ISO - 4217 codes. This Surcharge already exists (paymentsystem and currency combination). 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 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). You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. If the card holder's name is longer than that, just send the first 50 characters in your POST. The Cardholder Name contains invalid characters. If you do not provide this value, you will receive this system message. These variables will be reused when you create the AUTHORISE transaction (see Step 2): The Customer Name contains invalid characters. Please supply ISO 4217 standard currency codes. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. Missing SagePay . The Email Message contains invalid characters. A valid ##### value is required, this should be either ##### or #####. The request was unsuccessful. How to combine several legends in one frame? Overlaps with an existing rule. If you receive this message, then you have failed to be authenticated through 3D-Secure and the card provider will not allow you to proceed with the transaction until you pass. That API, I understand, is implemented as a layer over the Direct API at the Sage Pay end. You can only return reports at monthly intervals. This value is 10 alphanumeric characters long and should be retrieved from your database. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. You will need to check the Protocol and Integration guidelines for the solution that you are using to ensure that the correct value is being passed in the TxType field. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. You will only be able to perform three attempts in order to gain a successful authorisation. Does the 500-table limit still apply to the latest version of Cassandra? This URL must be http:// or https:// and be less than 255 characters long. Please contact support to re-enable this functionality. There are no card details registered for the token. If the monitor page indicates that there are no issues, please contact us for more information. The request was well-formed but contains invalid values or missing properties. I had the same issue, so created a NuGet package for this API-client code: https://github.com/joeratzer/opayo-admin-and-reporting-api-client. Learn more about Teams Find centralized, trusted content and collaborate around the technologies you use most. If you are wishing to add another card type to your account, please check with your acquiring bank first before notifying Sage Pay to ensure that your merchant number has been set up to accept this new card type. 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. cannot be before , please check. If you have not registered your Sage Pay account to use the Form integration method and attempt to send a transaction registration POST using this method of integration, you will receive this error. A valid card number has not been supplied in the Card Number field. Configure the Settings - SagePay Form. 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 check the data you are posting through to Sage Pay and ensure that the Amount field is being passed. 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 CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. can not be less than 8 characters. You will need to use a different card if you wish to proceed with the transaction. The Billing Address2 contains invalid characters. From the Sage support site http://techsupport.protx.com/errorindex.asp MALFORMED: The TxType or PaymentType is missing. If any unacceptable characters are passed or the value is longer than it should be, you will receive this system message. The Billing Phone contains invalid characters. You will need to check your code to ensure that you are providing the VPS Vendor Name supplied by Sage Pay during your application process. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. 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. What should I follow, if two altimeters show different altitudes? There is a problem with the details that have been entered for a European Payment Type. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. The request was unsuccessful because the URL specified is longer than the server is willing to process. Specified already exists. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. E.g. Transaction is not allowed without 3D secure authentication. You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. SecurityKey - Only present if Status is OK. To register the initial transaction, you post to Sage Pay via the Transaction Registration URL (A1). 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 . 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. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. 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 The Failure URL value will need to be provided within your crypt string when posting your transaction registration. The RelatedVendorTxCode does not match the original transaction. I tried removing the base64_encode function but this didn't have any impact. The Authorisation has been declined by the bank. Transaction not in paypal registered state. We are getting the following error when executing this: [description] => Authentication values are missing [code] => 1001. You will not be able to enter more than 200 characters in the card address box on the payment pages. Cannot refund mobile transactions for this acquirer. 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 encryption method is not supported by this protocol version. You may need to zero pad your ip address so that each number block contains three digits. The Billing Surname contains invalid characters. The DeliveryFirstnames field is required. If we receive a POST from any other server, you will see this error message. The VPSProtocol value is not supported by the system in use. The Tranaction is not in a DEFERRED state. The response includes the following - VPSProtocol, Status . The card number that you have entered on the payment pages is not a valid card type. 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. Surcharge value for percentage cannot be greater than 100. The card type you sent in the CardType field is not active on your account. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. The PaymentSystem used for the original transaction does not support repeat transactions. You will need to check you code and correct one or the other field to fix this problem. 2 User on Card Selection page. 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 need to check your code to ensure that your server does not send more than 100 characters within this field. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. is too restrictive. We also return to you the 2 digit Decline Code from the bank. Invalid Amount field format. The result associated with each transaction appears on all PayPal Manager detail reports. 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. 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 DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. This URL must be http:// or https:// and be less than 255 characters long. The Vendor Rule Bases disallow this card range. Please try again. This error occurs if the Sage Pay system attempts to do something to a transaction that is not in a state where such an action is acceptable. If total energies differ across different software, how do I decide which software to use? If no value is entered here you will be presented with this error message. The CardExpiry date that has been entered is not a valid month and year combination. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. Provided vendor name does not exist in the system. This will either be one or two digits long and if any additional characters or digits are entered you will be presented with this error message. This is a notification system message to inform you that the transaction was cancelled by the customer. The VendorEMail field can only ever contain a maximum of up to 255 characters and if you pass more than this within this field, you will receive this system message. Connect and share knowledge within a single location that is structured and easy to search. The TxType requested is not active on this account. There is a problem with the details that have been supplied. Either an INVALID or MALFORMED response was returned. NOTAUTHED 3DSecureStatus. 4.The RedirectURL must be valid. The Authorisation has been rejected by the Vendor due to insufficient authentication. The StartDate is in the future. element either not found, or present more than once. Handling the 3D Secure authentication response from the ACS Related Pages Overview By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. ##### must be a numeric value with up to 2 decimal places. The Delivery Phone contains invalid characters. You will need to check your code to ensure that you have not entered more than 200 characters within this field on the payment pages. 565), Improving the copy in the close modal and post notices - 2023 edition, New blog post from our CEO Prashanth: Community is the future of AI. 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 check the URL to which you are attempting to send your POST to. Submit the transaction request Step 2. How about saving the world? A valid value is required,this must be value between 0 and 999999999.99. 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. Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. Please look into the content of the field and ensure you only pass values to the allowed number of decimal places for that currency. Information received from an Invalid IP address. 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 bank did not respond within an acceptable time limit. 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. If you use Post or Silent Post, then the RESPMSG parameter returns the description of the RESULT code. The Amount you are passing has more digits after than the decimal point than is allowed. Why did US v. Assange skip the court of appeal? 0800 028 1662 UK. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. 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. A valid value is required,this must be value between 0 and 100000.00. How a top-ranked engineering school reimagined CS curriculum (Ep. A tag already exists with the provided branch name. This Refund would exceed the amount of the original transactaction. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. You signed in with another tab or window. 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. 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. If you are being presented with this error message it indicates that you are generating a VendorTxCode that matches that of a previously successful transaction against your account. 123.456 instead of 123.46, then you will receive this system message. Returned when a transaction is declined or rejected. The payment will now appear as a failed transaction. You have not provided us with the correct value within the VPSTxId field. 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. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. ##### tag either not required for this command or XML structure is incorrect. Please ensure that you only ever use a fully qualified URL. 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. 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. The BillingAddress field which you have provided is longer than what is allowed. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. You can only AUTHORISE an AUTHENTICATED transaction. Only whole numbers of Yen are acceptable. Sage Pay will then be able to add this card type to their card bin range. Currency fields should contain 3-letter ISO 4217 codes e.g. English version of Russian proverb "The hedgehogs got pricked, cried, but continued to eat the cactus". The BillingAddress field, if provided, can only contain a maximum of up to 200 characters.