sagepay authentication values are missing

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. It should contain the type of transaction you wish to perform including values such as PAYMENT, DEFERRED, AUTHENTICATE etc as outlined within the Protocol and Integration guidelines. This provides a description of the goods purchased is displayed on the payment page as the customer enters their card details, and within the My Sage Pay admin area. You failed 3D-Authentication. invalid_scope: This error occurs when the scope provided is invalid or unknown. 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). If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. Currently if the error happens, the module each time will return 'INVALID Status response from SagePay' without logging anything what exactly happened. Configure the Settings - Opayo Direct If you are providing a value which has more that 20 characters then you will receive this system message. The request was unsuccessful because the URL specified is longer than the server is willing to process. If the monitor page is showing everything normal please contact Sage Pay directly. The VPSProtocol value is not supported by the system in use. A valid

value is required in the format 123.123.123.123. I got the integration key and password from opayo (sagepay) - the test environment. 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. If the VendorTxCode matches that of a previous transaction registration for a successful transaction against your account you will receive this error message. Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. 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. The transaction can not be repeated. This is a standard HTTP Error. Error (retrieving/updating or inserting) data. You will need to check to ensure that the correct value is being submitted. Check the card number and resubmit. The create token value is invalid, should be either 1 or 0. This Surcharge already exists (paymentsystem and currency combination). A tag already exists with the provided branch name. Cannot authorise this card. Please look into the content of the field and ensure you only pass values to the allowed number of decimal places for that currency. The FailureURL field must contain a Fully Qualified Domain Name and page reference pointing to the externally visible page on your site which your customers can be returned to if a transaction fails. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. E.g. Should be between 2.00 and 2.22. The Authorisation has been declined by the bank. More information on the different TxTypes can be found within the protocol document. 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 payment can now be authorised and sent for settlement. A value greater than zero indicates a decline or an error. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. Only C class subnet masks are allowed for blocking. This URL must be http:// or https:// and be less than 255 characters long. This system message is generated if the amount field contains any other characters than numerics or is not correctly formatted to the correct number of decimal places for the specified currency. Please contact support@sagepay.com if you need this reset. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. e.g. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. This is an important field as it allows us to identify and process the transaction through your account. Please try again. Any other values that are passed will result in this error message. Missing SagePay . Client IP address is restricted by the vendor. The DEFERRED transaction you are attempting to RELEASE has already been released. 2 User on Card Selection page. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). Your system should be storing this information and be retrieving it from your database when performing the above actions. The only way to test a declined payment due to insufficient funds is to manually modify the response from Sage Pay (Opayo) with the values it would return in a real scenario. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. The ReleaseAmount value must also be less than or equal to the amount of the original Deferred transaction in which you are attempting to perform the Release. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. The Failure URL value will need to be provided within your crypt string when posting your transaction registration. The CardExpiry date that has been entered is not a valid month and year combination. Learn more about bidirectional Unicode characters. This field can contain up to 10 characters. There is a problem with the details that have been supplied. 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. The server encountered an unexpected condition which prevented it from fulfilling the request. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. 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 card StartDate value should always be presented in a MMYY format (a two-digit month followed by a two-digit year) and this should never include any separators such as a forward slash (/) or a hyphen (-). Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. Please ensure that you only ever use a fully qualified URL. Please check you code to ensure the Currency field of your POST contains a valid currency code, you may need to contact our customer services team to check which currencies are set up on your Sage Pay account. You must ensure that you are entering the expiry date of the card within the correct format in the expiry date box section provided on the payment screens. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. However I've really struggled to get it to work with either the test system, or live . The TxType requested is not supported on this account. The Delivery Address2 contains invalid characters. This will not allow us to decode your transaction registration POST. A valid is required. 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. The start date that you have selected is later than the current date. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. Please check and retry. The Billing Surname contains invalid characters. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. If you have received this system message, it is likely that you are incorrectly supplied the Start date. The Billing Firstname contains invalid characters. You must provide at least one ##### element within ##### node. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. If the card holder's name is longer than that, just send the first 50 characters in your POST. A VendorTxCode has not been provided within your transaction registration. One or more of the specified already exists for the merchant number/currency combination. To check the you are sending the correct card type, please see the following FAQ: www.sagepay.com/help/faq/how_can_i_test_the_different_card_types. 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. If this does not resolve the issue, then please email the vendorTxCode along with your vendor name to our customer services team to investigate further. GBP for UK Sterling, USD for US Dollars and EUR for Euros. 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. If any other characters or digits are entered then this error message will be displayed. Learn more about Teams Clear the response buffer to remove any header code, comments or HTML. 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. The Related transaction is not a DEFFERED payment. No further refunds can now be performed against the original transaction. Please redirect your customer to the ACSURL, passing the MD. English version of Russian proverb "The hedgehogs got pricked, cried, but continued to eat the cactus". 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. Provided token id does not exist in the system. Cannot create the new user. Please reveiw the information your server is posting to the Sage Pay server. Handling the response and customer redirection Step 3. It would be good to implement the error codes such as: 4020 : Information received from an Invalid IP address 4009 : The Amount including surcharge is outside the allowed range. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. Only zero or positive integer. Currency fields should contain 3-letter ISO 4217 codes e.g. If any other characters or spaces are being passed or provided, then you will receive this error code and message. 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. This will cause the payment pages not to appear and generate this error. The following language code(s) are either not valid or not supported: . 3D-Authentication failed. You will need to ensure that the Amount field value which you are submitting is between 0.01 to 100000.00 or equivalent for other currencies. 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. 1850 20 21 20 IE Sales Questions. There is no issue with the payment process as this would have be caused by the customer clicking on the Cancel button on the payment page. To review, open the file in an editor that reveals hidden Unicode characters. If you have not requested that you are wanting to use the Form solution and attempt to post a transaction registration you will be presented with this error message. As you have 3D secure enabled on your account, our system has provided you with the relevant data (ACSURL, MD, PaReq) to obtain 3D authentication. Fraud screen detail does not exist for this transaction. A transaction is unable to be registered without this information. The specified and combination is not valid, or the user may be locked out. You will need to ensure that the address to which the card being used is registered is entered within the edit box on the payment page. You will need to check that this field is sending the correct reference. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. 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. What should I follow, if two altimeters show different altitudes? and then fed in to the curl http header as. Authentication credentials are missing or incorrect. Please ensure that you only use a fully qualified URL. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. Transaction is not allowed without 3D secure authentication. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. The card ExpiryDate value should always be presented in a MMYY format (a two-digit month followed by a two-digit year) and this should never include any separators such as a forward slash (/) or a hyphen (-). rev2023.4.21.43403. If you are providing a value which has more that 200 characters then you will receive this system message. The RelatedSecurityKey does not match the original transaction. This URL must be http:// or https:// and be less than 255 characters long. Only zero or positive decimal values, to 2 decimal places. If you are providing a value which has more that 20 characters then you will receive this system message. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. Cost of Item n including tax: Total cost of item n. Please refer to the integration documentation for more information. 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. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. If you are wishing to use custom templates, you will need to download the relevant files, amend and send over to use to be uploaded. You must supply one of the following nodes with this command, either OR . Values such as PAYMENT, DEFERRED, REFUND etc. or element either not found, or present more than once. This URL must be http:// or https:// and be no more than 255 characters in length. 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. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. Thanks for contributing an answer to Stack Overflow! Asking for help, clarification, or responding to other answers. 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. You will need to check your code to ensure you are retrieving the correct VendorTxCode from your database and sending it through in the RelatedVendorTxCode field. We could not process your message, please check your integration settings or contact the support team. You will need to enter the name of the credit or debit card holder in the Card Holder box provided on the payment page. It should be a number and the value should match the value that was passed back to you by Sage Pay when the original transaction was completed. This system message would only be generated if you are using the Direct integration method and the issue number field which you are submitting to us is incorrect. You will need to check your code to ensure that you are providing us with a Billing Address field confirming the customer's cardholder address to where the card is registered. 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 Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), MAESTRO (UK & International Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). 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. The VendorTxCode has been used before for another transaction. Hi All, I hope I'm not missing something really obvious, however I'm having issues using 3d-secure on a live site. Please try a different card. You can only RELEASE or ABORT a DEFERRED transaction. The vendor does not match with the vendor who registered the token. If the address is longer than 200 characters, you will receive this system message. To learn more, see our tips on writing great answers. The network connection to the bank is currently unavailable. Original transaction was not a billing agreement. The Authorisation attempt was Declined by the cardholder's card-issuing bank. Make sure you've entered your details correctly as we'll use this email address to get in touch with you. The Delivery City contains invalid characters. 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. The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. It should be less than 40 characters long, contain only letters and numbers with no spaces or special characters (except for hyphen(-), underscore (_) or full stop (.)). 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. You will need to check your code to ensure you are submitting the correct value. The link is: http://www.sagepay.com/system_monitor.asp. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. Well I have following entries in my web config for SagePay Integration in an ASP.net MVC project. The RelatedSecurityKey is a unique security value for each transaction and would have been sent back to your server in the status response of the original transaction. The Authorisation was Rejected by the vendor rule-base. The Vendor or Vendorname format is invalid. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. The TxType requested is not active on this account. This Refund would exceed the amount of the original transactaction. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. The currency field can only accept the ISO - 4217 codes. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. An active transaction with this VendorTxCode has been found but the TxType is different. The TxType field determines how the transaction will be processed by the Sage Pay system. SagePay provides a secure online portal called My SagePay where you can set fraud protection rules, find records of all transactions, and (depending on access privileges) even make refunds directly. You will need to check your code to ensure that the CV2 value provided consists of either three or four digits only depending on the card type selected. Monday - Friday 9:00 AM - 5:30 PM. XML does not match the protocol. Please use format dd/MM/yyyy HH:mm:ss. The SuccessURL field must contain a Fully Qualified Domain Name and page reference pointing to the externally visible page on your site which your customers can be returned to if a transaction succeeds. Please ensure that you only ever use a fully qualified URL. Please try a different card. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. How a top-ranked engineering school reimagined CS curriculum (Ep. How to combine several legends in one frame? The eMailMessage field can contain a maximum of 7,500 characters. (You will see I've added a possibility to say which SagePay API protocol you want to use . You do not have any Custom templates uploaded onto your Sage Pay account and have selected to use the Custom templates option within your live My Sage Pay account. The BillingAgreement flag is invalid. Refunds are not allowed for this payment type. No further action required. A valid card number has not been supplied in the Card Number field. 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 don't see an option to change your email in Account Management, contact your Sage support team. The Delivery Phone contains invalid characters. 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. You will find the corresponding transaction status in the status field of the getTransactionDetail response. This field can contain up to 200 characters. The Sage Pay Server is expecting "Status=" to be the first characters in the response. You will need to check that you are sending the correct SecurityKey of the original transaction in this field. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. The PhoneID is not registered to any vendor account. If you had entered the start date incorrectly please enter the correct date and try again. and cannot be the same. You will need to check your code to verify the SecurityKey from the original transaction to which you are attempting to send your REFUND, REPEAT or AUTHORISE request to. Invalid system used for the related transaction. You will only ever be required to provide us with the large numbers situated on the front of the customer's card and you will need to ensure that there are no spaces or hyphens being used as separator characters when providing us with this value. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. The response includes the following - VPSProtocol, Status . You will need to enter the CV2 or card security code on the payment pages in order to continue. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. Form transactions are disabled for this vendor in the test environment. 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. Please provide different value. The Transaction has already been Refunded. Check the content of the field you passed to ensure the e-mail address is valid. 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 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. 2000 : NOTAUTHED : The Authorisation was Declined by the bank. If a value is supplied, should contain either 0 or 1. Please use mobile device to refund transaction. Does the 500-table limit still apply to the latest version of Cassandra? You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. The BillingPostCode field which you have provided is longer than what is allowed. You have entered an incorrect value for the card security code which is invalid. Step 1: Create a merchant session key (MSK) Generate a Merchant Session Key ( merchantSessionKey ) using your Integration Key and Integration Password to authenticate your requests. 3 User on the Card Details Entry Page. Hot Network Questions MBS benchmarking The location of a single object in empty space lvresize command doesn't increase size of lvm . The PaymentSystem is not supported on the account. The command passed in the parameter was not recognised. Why in the Sierpiski Triangle is this set being used as the example for the OSC and not a more "natural"? 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. 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.

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sagepay authentication values are missing

sagepay authentication values are missing

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sagepay authentication values are missing

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sagepay authentication values are missing