This value is 10 alphanumeric characters long and should be retrieved from your database. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. The amount value is invalid, this value must be no more than + or - 15% of the original value. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? 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. You may wish to (or advise your shopper) to try the transaction again at a later time. 1 Answer Sorted by: 0 Check which environment you are using. An active transaction with this VendorTxCode has been found but the some data fields are different. Please note that this only applies to Deferred transactions. The Card Range not supported by the system. What is the problem? You would have received this system message if you have not provided us with the correct value within the VPSTxId field. The IP address of each new server you POST from will need to be registered with Sage Pay. This URL must be http:// or https:// and be no more than 255 characters in length. This URL must be http:// or https:// and be less than 255 characters long. The network connection to the bank is currently unavailable. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. A range of payment methods are accepted by the manual payment method (here is the list of all accepted facebook payment methods Certificate Requirements and Enumeration (Windows) The VendorTxCode has been used before. 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. 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. rev2023.3.3.43278. The message POSTed to the Sage Pay system was of an invalid type. 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. Perform the steps mentioned below and see if it helps. For more information please refer to the protocol guides. The reason why Microsoft basic display adapter is on the device manager because the pc is not detecting any graphic card on your device it will be better if you going to try to manually reinstall the graphic driver first. The crypt string has been encoded incorrectly. 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. 3) Live with it as is. The TxType field determines how the transaction will be processed by the Sage Pay system. The Authorisation has been declined by the bank. Cannot refund mobile transactions for this acquirer. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . You will also need to send only the large card numbers that are being displayed on the front of the customers card within this field. The latter rulebase is set up as default on all Sage Pay accounts. 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 check your code to ensure that you server doesn't send more than 200 characters each time. The request was unsuccessful to the server being down or overloaded. Invalid Amount field format. The Failure URL value will need to be provided within your crypt string when posting your transaction registration. This error message is presented for transactions processed through the Form integration method only and occurs when the Encryption Password being used does not match the password that we have registered in our system. The specified and combination is not valid, or the user may be locked out. Learn more about bidirectional Unicode characters. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. Game Card Required to Launch Downloaded Software 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 check to ensure that the correct value is being submitted. Transaction not in paypal registered state. 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 DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. The Success URL value will need to be provided within your crypt string when posting your transaction registration. mount error: cifs filesystem not supported by the system This system message is usually generated when your are attempting to action on an original transaction (such as a refund, void, repeat, release etc) and the authorisation details of the original transaction (RelatedTxAuth) has not been provided. You can only RELEASE or ABORT a DEFERRED transaction. Any URL's which are longer will generate this system message.