The Billing City contains invalid characters. You must enter the address to which the card being used is registered in the card address box provided on the payment page. 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. The link is: http://www.sagepay.com/system_monitor.asp. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. Please use format dd/MM/yyyy HH:mm:ss. You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. If you do have the merchant number on your account, then please contact our customer services team as there may be an issue with the set up of your Sage Pay account. This URL must be http:// or https:// and be no more than 255 characters in length. The currency field can only accept the ISO - 4217 codes. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. This URL must be http:// or https:// and be less than 255 characters long. There is a problem with the details that have been entered for a European Payment Type. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. The SecurityKey value should contain 10 alphanumeric characters and you must always pass this value within the RelatedSecurityKey field when posting your transaction registration over to Sage Pay. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. This field can contain up to 200 characters. This can be used to describe the goods being purchased or the nature of the transaction. Please check the related transaction is a AUTHENTICATED transaction. SagePay and Spektrix - Support Centre The issue is normally associated when you are attempting to automate these actions. The server encountered an unexpected condition which prevented it from fulfilling the request. You will need to ensure that you have provided a debit or credit card number within the card number box provided on the payment screens. You will need to check that this field is sending the correct reference. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. ##### is an invalid date format. Please contact support to re-enable this functionality. Interpreting non-statistically significant results: Do we have "no evidence" or "insufficient evidence" to reject the null? Please ensure you send exactly what was provided to you by your bank during your Code 10 check. Only zero or positive integer. XML root node should be vspaccess. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. 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 0710 and not as 07/10 should be sent for an expiry date of July 2010. A transaction is unable to be registered without this information. Surcharge not allowed on this payment system. 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. You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. You will need to ensure that you have the equivalent merchant account set up with your acquiring bank in order to handle the type of transaction you are attempting to process. You must provide at least one ##### element within ##### node. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. and then fed in to the curl http header as. The Vendor configuration is missing or invalid. If you are providing a value which has more that 200 characters then you will receive this system message.

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