cannot be before , please check. There are no card details registered for the token. I tried removing the base64_encode function but this didn't have any impact. If you are wishing to accept American Express, JCB or Diner cards, it is likely that you will need to contact these merchant acquirers directly to obtain a new merchant number. You must check your code to ensure that you only use a fully qualified URL. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) This URL must be http:// or https:// and be less than 255 characters long. The ReleaseAmount larger the original amount. 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. View the Solution This topic has been marked as solved. opayo - How to debug 3DSecureStatus - Stack Overflow There is a problem with the details that have been entered for a European Payment Type. 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. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. If a card ExpiryDate value of 1509 was passed this would generate this error code. The Authorisation was Rejected by the vendor rule-base. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. If you are unable to identify the cause, please contact the Sage Pay support team if you are still being presented with this error message and we will look into this issue further. This is a mandatory field an you will need to ensure that you are proviinge 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. Overlaps with an existing rule. All VendorTxCodes must be unique. 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. The start date you have supplied is after the end date. The Billing City contains invalid characters. The Amount you are passing has more digits after than the decimal point than is allowed. Only C class subnet masks are allowed for blocking. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. The RelatedVendorTxCode does not match the original transaction. You may wish to (or advise your shopper) to try the transaction again at a later time.
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