Sankalp Shakti Demo
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B1. Response Crypt Fields<br />
Name Mandatory Format Max Length Allowed Values Description<br />
Status Yes 15 chars OK<br />
NOTAUTHED<br />
MALFORMED<br />
INVALID<br />
ABORT<br />
REJECTED<br />
AUTHENTICATED<br />
REGISTERED<br />
ERROR<br />
If the Status is not OK, the StatusDetail field will give more<br />
information about the problem.<br />
OK = Process executed without error.<br />
NOTAUTHED = The Sage Pay gateway could not authorise the<br />
transaction because the details provided by the customer were<br />
incorrect, or insufficient funds were available. However the<br />
transaction has completed.<br />
MALFORMED = Input message was missing fields or badly<br />
formatted – normally will only occur during development.<br />
INVALID = Transaction was not registered because although the<br />
POST format was valid, some information supplied was invalid.<br />
E.g. incorrect Vendor or Currency.<br />
ABORT = The Transaction could not be completed because the<br />
user clicked the CANCEL button on the payment pages, or went<br />
inactive for 15 minutes or longer.<br />
REJECTED = The Sage Pay System rejected the transaction<br />
because of the fraud screening rules you have set on your<br />
account.<br />
Note: The bank may have authorised the transaction but your<br />
own rule bases for AVS/CV2 or 3D-Secure caused the<br />
transaction to be rejected.<br />
AUTHENTICATED = The 3D-Secure checks were performed<br />
successfully and the card details secured at Sage Pay. Only<br />
returned if TxType is AUTHENTICATE.<br />
Sage Pay Form Integration and Protocol and Guidelines 3.00 Page 56 of 61