Tighter Control of VendorTxCodes from 1st November 2007

To avoid a large number of problems that have arisen due to flexibility in the allowable characters in VendorTxCodes, Protx will be restricting the acceptable characters in the VSP Direct and VSP Server VendorTxCode fields.
VendorTxCodes will be limited to the characters a-z, A-Z, 0-9 and the minus (-), underscore (_) and full-stop (.) characters ONLY. All other characters will cause the transaction registration to be rejected.
Please ensure that BEFORE 1st November 2007 your code only sends the characters above, or your transaction registrations will be rejected from that date onward.



will i need to change anything to continue to use protx???