The transaction you are attempting to REFUND has already been fully refunded. A required parameter is missing. Unfortunately there is no way o reverse a voided transaction and if you need to take the payment again, you will need to put through a new payment transaction. Go to the database, search for the table sales_oder_payment, in the structure of the table look for the field last_trans_id. This URL must be http:// or https:// and be less than 255 characters long. 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. The email address provided was not recognised by PayPal. The Related transaction is not an AUTHENTICATE. Please note that this only applies to Deferred transactions. The ApplyAVSCV2 field can only ever contain the following four values : 0: Use the Default setting on your account 1: Force the AVS/CV2 checks and use the appropriate rules 2: Force No Checks for this transaction and ignore the rules 3: Force the AVS/CV2 checks but DO NOT wish to apply rules. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. 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 would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. The Billing Phone contains invalid characters. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. 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. 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. You will need to try a different card type. Integrate Your Own Form | Elavon Developer Portal It is likely that you received this message when you were attempting to perform a related action to an original transaction (such as a REPEAT, RELEASE, VOID, REFUND etc.) The Customer Name contains invalid characters. Gateway specific fields. Must have only one basket field specified. Refund can no be performed until original transaction is settled. 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). Please check to ensure that a Success URL is being provided with each transaction as this is a required field. If no value is entered here you will be presented with this error message. Connect and share knowledge within a single location that is structured and easy to search. You will receive this error if you send an AccountType that your Sage Pay account does not support. This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. The vendor does not match with the vendor who registered the token. A value of 0 (zero) indicates that no errors occurred and the transaction was approved. The Apply3DSecure flag is invalid. can not be less than 8 characters. You can only return reports at monthly intervals. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. Returned when a transaction is declined or rejected. That API, I understand, is implemented as a layer over the Direct API at the Sage Pay end. The request to ABORT a deferred transaction was successful. Fraud screen detail does not exist for this transaction. Handling the 3D Secure authentication response from the ACS Related Pages Overview From the Sage support site http://techsupport.protx.com/errorindex.asp MALFORMED: The TxType or PaymentType is missing. The number of authorisation attempts exceeds the limit. The expiry date of the card that you have entered on the payment pages is in the past. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. Only zero or positive decimal value, to 2 decimal places. If any unacceptable characters are passed or the value is longer than it should be, you will receive this system message. You must provide at least one ##### element within ##### node. 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. Can anyone see what I am doing wrong. The ClientIPAddress format is invalid. 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. The document/file requested by the client was not found. 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 CardExpiry date that has been entered is not a valid month and year combination. Authentication | Sage Developer This will not allow us to decode your transaction registration POST. mysql - Sage Pay / Opayo Credential on File ERROR 3370 : The You will need to check your code to ensure that your server is not sending more than 50 characters within this field. 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. Making statements based on opinion; back them up with references or personal experience. Only zero or positive decimal values, to 2 decimal places. For example, it cannot archive an incomplete transaction into the reporting tables. The Authorisation process failed, due to an internal server error. 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. If you are sending a RELEASE or ABORT POST to the Sage Pay system, but the related transaction you have specified is not a DEFERRED transaction, you will receive this system message. The card number has failed our validity checks and is invalid, Merchant session key or card identifier invalid, Operation not allowed for this transaction, This refund amount will exceed the amount of the original transaction. Form transactions are disabled for this vendor in the test environment. 3039 : The TxType or PaymentType is missing - Sage Pay - osCommerce Clear the response buffer to remove any header code, comments or HTML. Error parsing the request XML. 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. The Delivery Address1 contains invalid characters. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. If you are passing any other characters, or spaces, you will receive this error. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. Please use the mobile device. When attempting to post a transaction registration using the Form integration method you will need to have had an encryption password generated by Sage Pay. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. I tried removing the base64_encode function but this didn't have any impact. 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. If you have received this system message, you are passing across shopping basket information to Sage Pay, however the format of the information is invalid and unable to be read by the Sage Pay servers. 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 Unfortunately, we are unable to process transaction values outside of these ranges. 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. ##### must be a numeric value with up to 2 decimal places. A valid ##### value is required, this should be either ##### or #####. Please redirect your customer to the ACSURL, passing the MD. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. Please check and retry, There was error processing the payment at the bank site. You must ensure that your code is sending a valid amount within this field formatted to the correct number of decimal places for the chosen currency. Start Row and End Row range too large. Authentication credentials are missing or incorrect. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. English version of Russian proverb "The hedgehogs got pricked, cried, but continued to eat the cactus". The RelatedVendorTxCode value is too long. 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 send the long card number only which is situated on the front of the customers card. If a card ExpiryDate value of 1509 was passed this would generate this error code. Invalid Amount field format. You will receive this system message if you have not provided us with a CardType field within your Direct transaction registration POST. Has the Melford Hall manuscript poem "Whoso terms love a fire" been attributed to any poetDonne, Roe, or other? Provided token id does not exist in the system. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. 2 User on Card Selection page. No spaces, hyphens or other characters or separators. A Postcode field contains invalid characters. The Failure URL value will need to be provided within your crypt string when posting your transaction registration. Asking for help, clarification, or responding to other answers. The Amount you are passing has more digits after than the decimal point than is allowed. 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. The card is not yet valid. If you receive this error, then the Vendor account has not been successfully set up on the Sage Pay servers.

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