1850 20 21 20 IE Sales Questions. Unable to find the transaction for the or supplied. The TxType requested is not active on this account. The Delivery Firstname contains invalid characters. The user must have access to the specified . 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 should be sending the SecurityKey from the original transaction within this field and this can be retrieved from your database and this value should contain 10 alphanumeric characters. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. All previous AUTHORISE requests in total must not exceed the 115% value and any further AUTHORISE requests will be denied if they exceed the maximum limit. Currently if the error happens, the module each time will return 'INVALID Status response from SagePay' without logging anything what exactly happened. The given vendorsurcharge cannot be found. Please use mobile device to refund transaction. If you are wishing to use custom templates, you will need to download the relevant files, amend and send over to use to be uploaded. The request was unsuccessful to the server being down or overloaded. I've found when using the module with the sagepay simulator 3d-secure 'just works' and had no problems (and no config changes at all - including the 3d-secure conditional action being disabled). The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. 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 Success Page on your site once the transaction has been successful. The command cannot be run for the vspvendorname provided. You are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server.