Guest Adam Spencer Posted November 3, 2010 Share Posted November 3, 2010 Hi all, My customer is experiencing an issue with their Sagepay payment gateway whereby the VendorTX code is being duplicated all the time, meaning payments are not being completed and of course this is a huge problem for my customer. I have changed the VendorTX code preffix in the cubecart payment module code to reflect the business name (to stop the code being duplicated for other companies) but the error still occurs quite often. It is beginning to become a huge problem and my customer is of course not happy with this situation. Can anyway please shed some light on this? Is there a way to stop the Vendor TX code from being duplicated and if so, how? My thanks in advance, Adam Quote Link to comment Share on other sites More sharing options...
Guest Adam Spencer Posted November 7, 2010 Share Posted November 7, 2010 Anyone have ANY ideas please? I cannot believe that I have to pay for Cubecart support when it doesn't work in the first place. I would really appreciate some help. Regards, Adam Quote Link to comment Share on other sites More sharing options...
Lastwolf Posted November 8, 2010 Share Posted November 8, 2010 I use SagePay I don't get similar error, this is the lastest CC right ? Quote Link to comment Share on other sites More sharing options...
havenswift-hosting Posted November 19, 2010 Share Posted November 19, 2010 Which version of CubeCart are you using ? Are you using the built in SagePay Form payment gateway (which a large number of people use so cant believe there is a problem with this code) or are you using a different method regards Ian Hi all, My customer is experiencing an issue with their Sagepay payment gateway whereby the VendorTX code is being duplicated all the time, meaning payments are not being completed and of course this is a huge problem for my customer. I have changed the VendorTX code preffix in the cubecart payment module code to reflect the business name (to stop the code being duplicated for other companies) but the error still occurs quite often. It is beginning to become a huge problem and my customer is of course not happy with this situation. Can anyway please shed some light on this? Is there a way to stop the Vendor TX code from being duplicated and if so, how? My thanks in advance, Adam Quote Link to comment Share on other sites More sharing options...
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