Incorrect Fixed value entered. 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. The Authorisation process timed-out. The ApplyAVSCV2 flag is invalid. The following language code(s) are either not valid or not supported: . The value, if supplied, should contain either 0, 1, 2 or 3. Please ensure that you are sending the correct value in the TxType field. The Authorisation was Declined by the bank. 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. If you did not provide a vendor name, then it would have been supplied by Sage Pay. - the incident has nothing to do with me; can I use this this way? 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. The client failed to send a request in the time allowed by the server. The DeliveryFirstnames field is required. The total value of all REFUNDs can never ever exceed the original transaction value amount. To learn more, see our tips on writing great answers. The supplied is not available on any merchant accounts associated with this vendor account. This URL must be http:// or https:// and be less than 255 characters long. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. System boots fine with secure boot off. You have not passed the 3D-Authentication process which is required in order for this transaction to proceed with your payment. If you had entered the start date incorrectly please enter the correct date and try again. Must have only one basket field specified. e: A black screen should appear. Used sbupdate to generate unified UEFI kernel image and used efibootmgr to register the kernel image. Simulator cannot find your vendor name in its database. You must provide the first 9 digits of the card number in the field. If you need to process this transaction, you will need to process the Authenticated transaction again. If the feature is not supported, response code is anything else but 206 and the response doesn't include Content-Range header.
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