error 191 - Error 191 - vads_submerchant_state
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 format of the field is incorrect. |
|---|
The vads_submerchant_state filed allows to specify the submerchant state/region. It must consist of alphanumeric and special characters (except “<” and “>”) with a variable length up to 128 characters (ans..128). Check that the value entered in the form is correct. |