This URL must be http:// or https:// and be no more than 255 characters in length. or element either not found, or present more than once. 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. Please redirect your customer to the ACSURL, passing the MD. If you have received this system message, it is likely that you are incorrectly supplied the Start date. You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. Authentication values are missing: 1002: 401: Authentication failed: 1003: 422: Missing mandatory field: 1004: 422: Invalid length: 1005: 422: Contains invalid characters: 1006: 404: . The Authorisation attempt was Declined by the cardholder's card-issuing bank. Clear the response buffer to remove any header code, comments or HTML. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. The latter rulebase is set up as default on all Sage Pay accounts. What should I follow, if two altimeters show different altitudes? You can only return reports at monthly intervals. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. The Amount is outside the mininum and maximum limits. Check that the user does not already exist. We could not process your message, please check your integration settings or contact the support team. The DEFERRED transaction you are attempting to RELEASE has already been released. Making statements based on opinion; back them up with references or personal experience. The AccountType field can only contain the following values: E for e-commerce, M for MOTO or C for Continuous Authority Any other values will generate this system message. The Delivery Surname contains invalid characters. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. 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. Does the 500-table limit still apply to the latest version of Cassandra? 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 must check your code to ensure that you are posting a unique VendorTxCode for each new transaction. If a value is supplied, should contain either 0 or 1. You will need to ensure that the start date selected is not later than the current date. https://www.nuget.org/packages/Joe.Opayo.Admin.Api.Client/1.1.0. Please contact support@sagepay.com if you need this reset. can not be less than 8 characters. 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. Please check you code. The request was unsuccessful. Please ensure that you only ever use a fully qualified URL. You must also ensure that there are no spaces within this card number. Refund can no be performed until original transaction is settled. A tag already exists with the provided branch name. The end date is more than one month after the start date. 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. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. The GiftAid field specifies whether you wish to apply gift aid to the transaction. You will have to check the content of this field ensuring that no invalid characters are also contained. Transaction is not allowed without 3D secure authentication. The Failure URL value will need to be provided within your crypt string when posting your transaction registration. You must check your code to ensure that you only use a fully qualified URL. 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. This system message will appear when the REFUND you are attempting, which in combination with all other REFUNDs againsts the original transaction, would exceed the value of that transaction so the REFUND cannot be permitted. 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. c# - Web.Config custom section returns null - Stack Overflow Cannot complete request. Sage Pay send a server reponse to the tranasction registration POST in the Server protocol (see A2 in Sage Pay Server Protocol). Check the format of your request message. 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 will need to ensure that your code is not sending 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. 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 (-). The currency field can only accept the ISO - 4217 codes. If you attempt to refund in another different currency to the original payment then you will receive this system message. Cannot authorise this card. 1850 20 21 20 IE Sales Questions. The following currency code(s) are either not valid or not supported:. You will need to check to ensure that the card number length being provided is correct and that you are sending the full card number situated on the front of the card. If no value is entered here you will be presented with this error message. This should be one of the following: Barclays Merchant Services, NatWest Streamline, Lloyds TSB Cardnet, HSBC, American Express, Diners Club, Bank Of Scotland, JCB, Bank Of Ireland, Omnipay, Alliance and Leicester, PayPal, Allied Irish Bank or ChasePaymentTech.