Sagepay issue at payment page. Sagepay form module

[Goldeneye512]

Can anyone advise me on this?

 

I have installed the Sagepay Form Module 1-20-1 and all works in the simulator but not on the live server. I am getting an error payment page (on the sagepay server) saying MALFORMED. Then status "Amount is required"

 

It's something to do with this code in sagepay_form.php around line 211.

 

 

 

In the failed transaction reports I am getting: VENDORNAMEAmount=2.93 The amount should not be joined as part of the string but part of the next field. The word amount shouldn't be in the string at all. It should be VENDORNAME and 2.93 in the next field.

 

 

This is the code and there is something in this like an "&" that is joining the vendor name and the amount.

 

 

$plain = "VendorTxCode=" . MODULE_PAYMENT_SAGEPAY_FORM_VENDOR_NAME . date('YmdHis') . $customer_id . "&";

$plain .= "Amount=" . number_format($order->info['total'] * $currencies->get_value($sagepay_currency), $currencies->get_decimal_places($sagepay_currency), '.', '') . "&";

$plain .= "Currency=" . $sagepay_currency . "&";

$plain .= "Description=" . "Goods bought from " . STORE_NAME . "&";

$plain .= "SuccessURL=" . tep_href_link(FILENAME_CHECKOUT_PROCESS, '', 'SSL', true) . "&";

$plain .= "FailureURL=" . tep_href_link(FILENAME_CHECKOUT_PROCESS, '', 'SSL', true) . "&";

$plain .= "CustomerName=" . $order->billing['firstname'] . ' ' . $order->billing['lastname'] . "&";

$plain .= "CustomerEmail=" . $order->customer['email_address'] . "&";

$plain .= "VendorEMail=" . STORE_OWNER_EMAIL_ADDRESS . "&";

 

 

Any help would be appreciated.

 

Heath :)