If you are providing a value which has more that 200 characters then you will receive this system message. The DEFERRED transaction you are attempting to RELEASE has already been released. The Amount field value can only contain numbers with no separator characters and this should be formatted to the correct number of decimal places for the specified currency. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. Cannot authorise this card. The Amount is outside the mininum and maximum limits. My php code follows: There is a problem with the details that have been entered for a European Payment Type. Cannot create a token from a token transaction. The RelatedVendorTxCode does not match the original transaction. No further action required. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. The StartDate is in the future. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. Client IP address is restricted by the vendor. Perform the 3D secure authentication: ticking this box ensures that 3D Secure is enabled for the price . ##### tag either not required for this command or XML structure is incorrect. No further action required. You will need to ensure that you have logged back into your My Sage Pay admin account and selected the Default templates in order for the Sage Pay payment pages to re-appear. 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. You will not be able to perform the REFUND that you are attempting as the total amount including all other REFUNDs performed against the original transaction exceed the total value of the original transaction. 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. This system message would only be generated if you have integrated using the Direct method where you are colleting the customers card details to send across to Sage Pay. The value, if supplied, should contain either 0, 1, 2 or 3. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. The authorisation response was taking longer than expected and has therefore timed-out as a security measure. The Amount field should only contain numbers, with no separator characters and formatted to the correct number of decimal places for the specified currency.
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