error 10119

In PRODUCTION mode, if your buyer gets an error message such as:

An error occurred during the payment request, please make sure that the posted parameters match the ones specified in the documentation.

It becomes impossible to make the payment and the transaction is definitively lost.

You will receive an e-mail notification containing the form that the gateway was unable to process and the value of the invalid field.

We invite you to check the following reason(s) to resolve the issue:

The transmitted amount is higher than the amount authorized by your acquirer

The amount transmitted in the form is higher than the maximum amount authorized by your acquirer.

To resolve the issue:
  • Decrease the value of the vads_amount field.
  • Ask your acquirer to raise the authorized limit.