the card range not supported by the systemthe card range not supported by the system

The CV2 value can be found of the back of the signature strip for most card types and will consist of three digits whereas an American Express card type will consist of four digits and this will be situated on the front of the card. If you are wishing to accept American Express, JCB or Diner cards, it is likely that you will need to contact these merchant acquirers directly to obtain a new merchant number. This system message is only generated if you are attempting a Manual transaction where you are sending the Auth code to us within My Sage Pay. An active transaction with this VendorTxCode has been found but the Currency is different. The Amount field should only contain numbers, with no separator characters and formatted to the correct number of decimal places for the specified currency. You will receive this system message if you have not provided us with a CardType field within your Direct transaction registration POST. The authorisation process took longer than expected and therefore the Sage Pay system had timed out the transactions. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. Follow the steps to solve this issue . The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. This should be one of the following: Barclays Merchant Services, NatWest Streamline, Lloyds TSB Cardnet, HSBC, American Express, Diners Club, Bank Of Scotland, JCB, Bank Of Ireland, Omnipay, Alliance and Leicester, PayPal, Allied Irish Bank or ChasePaymentTech. If you do, then the payment page will display the relevant text to provide the shopper with the option to allow GiftAid to be applied. You will need to check your card, and if it has expired, you will need to destroy the card and use a different card type for the transaction. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. The Amount field value can only contain numbers with no separator characters and this should be formatted to the correct number of decimal places for the specified currency. Overlaps with an existing rule. You will need to check your code to verify the SecurityKey from the original transaction to which you are attempting to send your REFUND, REPEAT or AUTHORISE request to. Must have only one basket field specified. The Card Range requires 3D-Authentication, its not supported by the vendor. This system message will appear when the REFUND you are attempting, which in combination with all other REFUNDs againsts the original transaction, would exceed the value of that transaction so the REFUND cannot be permitted. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . No spaces, hyphens or other characters or separators. You will have to check the content of this field ensuring that no invalid characters are also contained. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. The TxType field determines how the transaction will be processed by the Sage Pay system. If you are wishing to use custom templates, you will need to download the relevant files, amend and send over to use to be uploaded. The payment can now be authorised and sent for settlement. You will need to check your code to ensure that the correct value is being retrieved from your database and that you are sending it through to Sage Pay within the correct field. If you receive this message, then you have failed to be authenticated through 3D-Secure and the card provider will not allow you to proceed with the transaction until you pass. If you are using our Form integration method, you may also sometimes receive this message if your Encryption Password is incorrect, so we would suggest you check this information as well. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. If you have not supplied the correct value in the RelatedVPSTxId field, have not submitted it in full or it is incorrectly formatted then you will receive this system message when our systems try to validate the post. A transaction is unable to be registered without this information. The Authorisation was Rejected by the vendor rule-base. You have not provided us with the correct value within the VPSTxId field. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. You will receive this error message when a transaction has been rejected due to either your AVS/CV2 rulebase or the customer has had three failed attempts to correctly enter their card details. The card StartDate value should always be presented in a MMYY format (a two-digit month followed by a two-digit year) and this should never include any separators such as a forward slash (/) or a hyphen (-). Specified already exists. Only C class subnet masks are allowed for blocking. as outlined in our Protocols. The document/file requested by the client was not found. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. This field can contain up to 200 characters. The transaction can not be repeated. It may also be worth checking to make sure that there are no spaces being passed (as this will be considered as a character) and also that the next value within the protocol is being separated by an ampersand (&) within your transaction registration. You will need to ensure that your code is not sending more than 20 characters within this field and that no invalid characters are being sent. Your transaction has been Authenticated successfully. The request to VOID a transaction was Successful. Overlaps with an existing rule. Hi Viky. can not be less than 8 characters. If any other characters or spaces are being passed or provided, then you will receive this error code and message. The card is a Visa Electron or pre-paid Visa Debit card. In this case, you will need to use another card to make the purchase. The Billing Surname contains invalid characters. Please reveiw the information your server is posting to the Sage Pay server. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. If you have received this system message, then the value which you have provided in this field is not what is specified within the protocol. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. Only zero or positive integer. This will either be one or two digits long and if any additional characters or digits are entered you will be presented with this error message. The Related transaction is not a DEFFERED payment. Explanation: The card number you have entered is not supported as a card type on the Opayo system. Learn more about bidirectional Unicode characters. The end date is more than one month after the start date. You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. You will need to check your code to ensure that you are retrieving the correct value from your database before passing this through in the correct field. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. You are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. The transaction you are attempting to REFUND has already been fully refunded. GBP for UK Sterling, USD for U.S Dollars. Requested Range Not Satisfiable : The request included a Range request-header field, and none of the range-specifier values in this field overlap the current extent of the selected resource, and also the request did not include an If-Range request-header. If this does not resolve the issue, then please email the vendorTxCode along with your vendor name to our customer services team to investigate further. and cannot be the same. Cannot create a token from a token transaction. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. In this case, please . 4. The issue is normally associated when you are attempting to automate these actions. You must enter the post code to which the card being used is registered in the post code box provided on the payment page in order to continue. Should be between 2.00 and 2.22. The FailureURL field must contain a Fully Qualified Domain Name and page reference pointing to the externally visible page on your site which your customers can be returned to if a transaction fails. Created on June 21, 2013 Problem: This payment method is not supported by our system I want to use a visa card, i put all information required, but when I try to use, this error displays: This payment method is not supported by our system .. The request was unsuccessful because the URL specified is longer than the server is willing to process. Please ensure that you are sending the correct value in the TxType field. If the card being used is a newly issued card it is likely yet to have been added to our systems. The primary admin user cannot be deleted. The DeliveryFirstnames value is Too long. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. The card number that you have entered on the payment pages is not a valid card type. If the card has expired it will need to be destroyed and a different card type will need to be used ensuring that the expiry date has not passed. A quick and smart technique to solve this issue would be to try restarting the phone in recovery mode. 3D-Authentication required. The value, if supplied, should contain either 0, 1, 2 or 3. e: A black screen should appear. You will need to check your code to ensure you are retrieving the correct VendorTxCode from your database and sending it through in the RelatedVendorTxCode field. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). The Card Type selected does not match card number. Check that the user does not already exist. A valid value is required in the format 123.123.123.123. You must also ensure that there are no spaces within this card number. Unfortunately, you are unable to reverse an aborted transaction and if you need to release the transaction, you will need to put through the transaction again. This URL must be http:// or https:// and be less than 255 characters long. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. The following currency code(s) are either not valid or not supported:. If the VendorTxCode matches that of a previous transaction registration for a successful transaction against your account you will receive this error message. Exceeded the allowed amount of commands to execute. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. You will need to ensure that you have the equivalent merchant account set up with your acquiring bank in order to handle the type of transaction you are attempting to process. You can do this by highlighting each device and pressing the Delete key. Then select Troubleshoot > Advanced options > Startup settings one by one. The amount value is invalid, this value must be no more than + or - 15% of the original value. Please refine the search. You will only be able to enter up to 10 characters in the card post code box on the payment pages. You will need to make sure that you are sending the correct values for example: 123.45 4567.89 0.34 12.30 but not the values 123.456 4,567.89 .34 12.3 Check your code to ensure you are formatting the Amount field correctly. If you have sent an Amount field with an invalid number of digits after the decimal place. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. You will need to use the previous card if this was a replacement card issued by your card-issuing bank. The CardStart date that has been entered is not a valid month and year combination. The Sage Pay system has a maximum and minimum acceptable transaction value which are 100,000GBP and 0.01GBP respectively, with approximate equivalents in other currencies. An active transaction with this VendorTxCode has been found but the TxType is different. This system message is only generated if you are using the Direct integration method and the card type field you are submitting to us is the incorrect length. or element either not found, or present more than once. It is likely that you are submitting several email addresses which is therefore generating this system message. Provided vendor name does not exist in the system. You will receive this system message if you are passing an amount that is outside of the supported range. The Vendor configuration is missing or invalid. The NotificationURL which you have provided is not recognised by the Sage Pay servers and therefore we cannot send you all the transaction completion information. You will receive this error if the VendorTxCode you have used for a new transaction registration matches that of a previously successful transaction against your account. You will need to ensure that your code is not sending invalid characters. The Authorisation process timed-out. For example if your currency is GBP, the Amount field value can be sent as 123.45, 4567.89, 0.36, 12.30 but not as 123.456, 4,567.89, .36 or 12.3. Used sbupdate to generate unified UEFI kernel image and used efibootmgr to register the kernel image. Information received from an Invalid IP address. If this card number can still not be validated by the Sage Pay system you will need to use a different card type in order to proceed with the transaction. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. A valid ##### value is required, this should be either ##### or #####. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. If the card was issued outside of the United States, this might be the problem. The first step to resolving this issue is to identify if the shopper has made an error when they have entered the card number when making the payment. If any unacceptable characters are passed or the value is longer than it should be, you will receive this system message. The Authorisation was Declined by the bank. I need the MLNX_OFED for the infiniband network card works properly. Cannot authorise this card. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. A tag already exists with the provided branch name. 3D accelerator card is not supported! GBP for UK Sterling, USD for US Dollars and EUR for Euros. This is a notification system message to inform you that the transaction was cancelled by the customer. This could be due to several reasons such as funds not being available, spending limit may have been reached or bank account has been closed. A valid value is required,this must be value between 0 and 100000.00. The Currency does not match the original transaction. Simulator cannot find your vendor name in its database. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. This will cause the payment pages not to appear and generate this error. If you are providing a value which has more that 20 characters then you will receive this system message. You will need to check your code to ensure you are submitting the correct value. The ReleaseAmount field must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. If a card ExpiryDate value of 1509 was passed this would generate this error code. element is only required for a Streamline merchant number. If you have received this system message, you are passing across shopping basket information to Sage Pay, however the format of the information is invalid and unable to be read by the Sage Pay servers. Invalid command. The VendorEMail field, if supplied when posting your transaction registration, must contain a valid e-mail address which is less than 255 characters in length. This error message will be displayed when you have failed to be authenticated through 3D-Secure and the card provided will not allow you to proceed until this has been passed. Please also check your entry before retrying ensuring that the month is entered before the year and that it is entered exactly as it is presented on the card with no separator characters (such as spaces or hyphens). This URL must be http:// or https:// and be less than 255 characters long. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. Alongside this the error can be caused by the card number being entered incorrectly thus creating a completely new card number that is recognised or registered as a range. Please press Windows key and R key on your keyboard at the same time. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics rev2023.3.3.43278. It should be less than 40 characters long, contain only letters and numbers with no spaces or special characters (except for hyphen(-), underscore (_) or full stop (.)). Facebook Ad Account payement error"The card type you entered isn't supported. If you do not have the relevant merchant number on your account, we would recommend that you contact your merchant acquiring bank to set up. If you believe this account should not be closed we will be able to investigate this issue further immediately. Success! Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. Form transactions are disabled for this vendor in the test environment. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. Are you sure you want to create this branch? The nature of simulating nature: A Q&A with IBM Quantum researcher Dr. Jamie We've added a "Necessary cookies only" option to the cookie consent popup. If the shopper has made an error with the card number then simply have the customer. The Email Message contains invalid characters. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. The Billing City contains invalid characters. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. How can this new ban on drag possibly be considered constitutional? You will need to ensure that your code is not sending more than 200 characters within this field and that no invalid characters are being sent. Any value longer than this will generate this system message. Making statements based on opinion; back them up with references or personal experience. No successful transaction found within this duration. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. How to notate a grace note at the start of a bar with lilypond? If the address is longer than 200 characters, you will receive this system message. The PhoneID is not registered to any vendor account. If you do not provide this value, you will receive this system message. You will need to send the long card number only which is situated on the front of the customers card. The Delivery City contains invalid characters. The request was unsuccessful due to an unexpected condition encountered by the server. A required parameter is missing. You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? The payment requires authentication, Token system does not support this. The VendorTxCode should contain your unique reference identifier for your transaction. e.g. A VendorTxCode has not been provided within your transaction registration. You will receive this error message for usually one or two reasons - if your Terminal ID's have not been set up correctly with your merchant bank or if we are experiencing intermittent authorisation issues where we have not been able to contact your merchant bank when requesting authorisation. Currency fields should contain 3-letter ISO 4217 codes e.g. A valid

value is required in the format 123.123.123.123. The specified and combination is not valid, or the user may be locked out. You will need to check your code to ensure that you are not passing more than the maximum value of 7,500 characters and that there are no additional spaces being passed as these will be determined as additional characters. Why is there a voltage on my HDMI and coaxial cables? Please redirect your customer to the ACSURL, passing the MD. This can be done within the My Sage Pay admin area under the Account administration section. The VendorEMail field can only ever contain a maximum of up to 255 characters and if you pass more than this within this field, you will receive this system message. Please check the related transaction is a AUTHENTICATED transaction. This field should only contain alphanumeric characters and must be 100 characters or less. You will need to ensure that your crypt string contains a Fully Qualified Domain name and page which will allow us to return the customer back to a visible Success Page on your site once the transaction has been successful. Unable to find the transaction for the supplied. You can only RELEASE or ABORT a DEFERRED transaction. Only zero or positive decimal value, to 2 decimal places. Invalid request. Please check you code. You will need to check your code to ensure that you are providing the VPS Vendor Name supplied by Sage Pay during your application process. Is it possible to create a concave light? This will not allow us to decode your transaction registration POST. The Authorisation has been declined by the bank. The eMailMessage field can contain a maximum of 7,500 characters. (Running ubuntu16) My card is listed on the supported GPUs list but cuda says it can't find any cuda capable devices. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. The start date you have supplied is after the end date. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. cannot be more than 50 if is not provided. A Postcode field contains invalid characters. Cannot create the new user. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. If the transaction has already been VOIDed you will be presented with this error message as you are only able to VOID a transaction once. The Card registration has been successful in exchange for a token. If no security code (CV2/CVV) has been provided, you will receive this system message. If you receive this message, it means that the transaction has been successfully Registered. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. You can follow the question or vote as helpful, but you cannot reply to this thread. b: Click on properties. The Basket field can contain a maximum of up to 7,500 characters and you will get this system message if you are sending more than 7,500 characters. The Authorisation attempt was Declined by the cardholder's card-issuing bank. Exiting. The CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. The Transaction has already been Refunded. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. The MM and YY values should also be valid month and year numerics, for example the MM values should only ever be between 00 and 12 and the YY values should only ever be between 00 and 99. When you are prompted to restart the computer, click Restart . Please use mobile device to refund transaction. The BillingAddress and BillingPostCode are required. The RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction which you are performing a REFUND, REPEAT or AUTHORISE for. The debit or credit card number entered must match that of the card type selected before you have been presented with the option of entering the debit or credit card details. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), MAESTRO (you can still send SWITCH for older cards), AMEX (American Express), DC (Diner's Club) and JCB (Japan Credit Bureau cards). You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. You will need to check your code to ensure that the expiry date of the card that you have entered on the payment pages is not in the past or has expired. Please use format dd/MM/yyyy HH:mm:ss. The vendor does not match with the vendor who registered the token. The Delivery Address2 contains invalid characters. This error message is presented for transactions processed through the Form integration method only and occurs when the Encryption Password being used does not match the password that we have registered in our system. - the incident has nothing to do with me; can I use this this way? whose number you've supplied in the CardNumber field. can not be less than 8 characters. Please also check your entry before retrying ensuring that the month is entered before the year and that it is entered exactly as it is presented on the card with no separator characters (such as spaces or hyphens). Staging Ground Beta 1 Recap, and Reviewers needed for Beta 2, Accept Payments online and store credit card info, SagePay Test transactions are always Pending, say Failed in MySagePay, Sagepay Test Environment apparent limitations, Confirmation email is not populating on Paypal (pay by card) with sage integration, Sagepay Pi - Error: 3364 (Card on File is not supported for one time tokens), Programmatically determine if Sagepay card details form is incomplete, Sagepay direct upgrade 4.0 does not open 3d secure page in live mode, Identify those arcade games from a 1983 Brazilian music video, How do you get out of a corner when plotting yourself into a corner. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. There is no issue with the payment process as this would have be caused by the customer clicking on the Cancel button on the payment page. This is a required field and needs to be sent with every transaction you register with Sage Pay. You will need to check the Protocol and Integration guidelines for the solution that you are using to ensure that the correct value is being passed in the TxType field. The check digit invalid. Possible solutions. More information on the different TxTypes can be found within the protocol document. You will need to ensure that you have entered the name of the credit or debit card holder within the edit box that has been provided on the payment page. The user does not have permission to view this transaction. The GiftAid flag is invalid. Thanks for contributing an answer to Stack Overflow! Unfortunately there is no way o reverse a voided transaction and if you need to take the payment again, you will need to put through a new payment transaction. You will receive this system message when the card number details have been entered incorrectly. The Authorisation has been declined by the bank. You may also get this if you send fractional values to currencies that do not have minor units (like Japanese Yen, JPY, which only accepts whole number amounts). The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. The encryption method is not supported by this protocol version. Thank you for your reply. "After the incident", I started to be more careful not to trip over things. The supplied is not available on any merchant accounts associated with this vendor account.
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