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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 RelatedTxAuthNo does not match the original transaction. I tried to purchase, and it said "Your card does not support this type You need to ensure that you always send a value within the RelatedSecurityKey field when sending an automated REFUND, REPEAT or AUTHORISE request to Sage Pay from your sever. Selecting this option will clear the SD card in a few seconds. Please redirect your customer to the ACSURL, passing the MD. The ApplyAVSCV2 field can only ever contain the following four values : 0: Use the Default setting on your account 1: Force the AVS/CV2 checks and use the appropriate rules 2: Force No Checks for this transaction and ignore the rules 3: Force the AVS/CV2 checks but DO NOT wish to apply rules. Your transaction registration must contain a Description field which contains a brief (100 characters or less) description of the transaction being performed. The card type you sent in the CardType field is not active on your account. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. You will need to check you code and correct one or the other field to fix this problem. Sagepay payments failed | Event Espresso Thank you for your reply. This value should be alphanumeric and 38 characters in length. 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. This is a mandatory field an you will need to ensure that you are proviinge us with the large numbers situated on the front of the customer's card and you will need to ensure that there are no spaces or hyphens being used as separator characters when providing us with this value. An active transaction with this VendorTxCode has been found but the Currency is different. All cards issued are part of a range - this is defined by the first 9 digits of the card number. Support Technical Support Cleaveland-dreadmistOctober 14, 2020, 4:22pm #1 I was playing the game until 07:00AM wich practicly was when servers went offline. Unable to find the transaction for the supplied. Unfortunately, we are unable to process transaction values outside of these ranges. This URL must be http:// or https:// and be no more than 255 characters in length. The amount field you are passing through is invalid. The Amount value contains a decimal point. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. It is normally a number, but can contain characters depending on the acquiring bank. The Authorisation was Rejected by the vendor rule-base. The Email Message contains invalid characters. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. To check the you are sending the correct card type, please see the following FAQ: www.sagepay.com/help/faq/how_can_i_test_the_different_card_types. Values such as PAYMENT, DEFERRED, REFUND etc. You must check your code to ensure that you are posting a unique VendorTxCode for each new transaction. All previous AUTHORISE requests in total must not exceed the 115% value and any further AUTHORISE requests will be denied if they exceed the maximum limit. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. The ApplyAVSCV2 flag is invalid. If a value is supplied, should contain either 0 or 1. If you need to process this transaction, you will need to process the Authenticated transaction again. 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. Some cards have restrictions on cross-border usage. Fraud screen detail does not exist for this transaction. You can do this by highlighting each device and pressing the Delete key. Only zero or positive decimal values, to 2 decimal places. If you have received this system message, it is likely that you are attempting to send an automated REFUND, REPEAT or AUTHORISE request against the original transaction from your server (i.e you are performing any of the above outside of the My Sage Pay admin area) and the RelatedSecurityKey does not match with what we have in the database for this transaction. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. If you are providing a value which has more that 200 characters then you will receive this system message. Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. The Delivery Phone contains invalid characters. Refund can no be performed until original transaction is settled. golden retriever breeders scotland. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. 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). Why is this sentence from The Great Gatsby grammatical? For more information please refer to the protocol guides. The reason why Microsoft basic display adapter is on the device manager because the pc is not detecting any graphic card on your device it will be better if you going to try to manually reinstall the graphic driver first. Similar results when you try and use an active card on the test.sagepay. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. 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. I hate Sage Pay anyway but unfortunately the pizza delivery company uses them, I get the error: The Card Range not supported by the system. To correct this issue, you will need to check your code to ensure you are submitting the correct value. 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. The BillingAddress field which you have provided is longer than what is allowed. is too restrictive. The card type field contain a value which specifies the card that is being sent to us. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. How can this new ban on drag possibly be considered constitutional? The network connection to the bank is currently unavailable. Please contact support@sagepay.com if you need this reset. This enabled test mode on the gateway and allows test cards to be used on the account so I can test a full payment. The Card Range not supported by the system. Please note that this only applies to Deferred transactions. The required service is not available or invalid. This URL must be http:// or https:// and be no more than 255 characters in length. The CardNumber field should only contain numbers. The line item amount details do not add up correctly. Although a facet of Visa, Visa Electron cards are processed using a different merchant identification mechanism that is not supported by Blackbaud Merchant Service. A valid card number has not been supplied in the Card Number field. If the card being used is a newly issued card it is likely yet to have been added to our systems. and cannot be the same. Incorrect Percentage value entered. This Refund would exceed the amount of the original transactaction. The PaymentSystem used for the original transaction does not support repeat transactions. An active transaction with this VendorTxCode has been found but the TxType is different. To determine what the code means you will need to contact your merchant bank as they are bank specific. 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. If you are received this system message when using the My Sage Pay admin area, we would recommend you view the system monitor page to ensure there are no issue or alternatively, contact our customer services team. You may wish to (or advise your shopper) to try the transaction again at a later time. can not be less than 8 characters. element either not found, or present more than once. The Transaction was Registered Successfully. Should not include leading zero's, and only include values in the range of 0 to 255. 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. how many children did gloria vanderbilt have. today at 15:00 I tried to log in and I got the "white box error" "Your 3D accelerator card is not supported by World of Warcraft. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. If the monitor page indicates that there are no issues, please contact us for more information. File: includes/commerce_sagepay_server.inc Func: commerce_sagepay_server_redirect_form () Full list: Your deferred transaction was Aborted successfully. The bank did not respond within an acceptable time limit. You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. Delete the problematic software, then redownload it from Nintendo eShop. 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. It would be good to implement the error codes such as: 4020 : Information received from an Invalid IP address 4009 : The Amount including surcharge is outside the allowed range. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. The credit or debit card number entered must be that of the card type selected before proceeding to enter the credit or debit card number. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. 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. The Vendor Rule Bases disallow this card range. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. Invalid Amount field format. When you are prompted to restart the computer, click Restart . You will need to use a different card if you wish to proceed with the transaction. A valid value is required in the format 123.123.123.123. You signed in with another tab or window. italian sayings about love and life. This field can contain up to 200 characters. Please ensure that you only use a fully qualified URL. The supplied is not available on any merchant accounts associated with this vendor account. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. "your Graphics Card Is Not Supported" - Warframe Forums You will need to check the Protocol for the integration method (Form, Server or Direct) that you are using to ensure that you are sending the correct value in the TxType field. If you are passing any other characters, or spaces, you will receive this error. Any other characters or lengths will produce this error. You will need to check that this field is sending the correct reference. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. The Cardholder Name contains invalid characters. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. Discover why the boy has been trapped . Basically, if the feature is supported, THEN the response code is 206 and the response contains HTTP header Content-Range with info about the bytes included in the response. Tell us the name of the card under that. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. The following currency code(s) are either not valid or not supported:. The Apply3DSecure field can only contain the following values: 0: Use the default setting on the Sage Pay System, 1: Force 3D-Secure checks and use appropriate rules 2: Force NO CHECKS for this transaction and always gain and authorisation 3: Force 3D-Secure checks but DO NOT apply rules and always gain an authorisation If any other characters or spaces are being passed or provided, then you will receive this error code and message. Cannot refund mobile transactions for this acquirer. You must ensure that you are entering the expiry date of the card within the correct format in the expiry date box section provided on the payment screens. A transaction is unable to be registered without this information. Some cards have restrictions on cross-border usage. The RelatedVendorTxCode value is too long. Please contact support to re-enable this functionality. 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. When using the Form solution you will need to provide us with a Success URL field containing a Fully Qualified Domain Name pointing to the externally visible page on your site to which customers are returned if a transaction completes. The Transaction has already been Refunded. The ReleaseAmount larger the original amount. rev2023.3.3.43278. Currency fields should contain 3-letter ISO 4217 codes e.g. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. 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. The crypt string has been encoded incorrectly. The vendor does not match with the vendor who registered the token. This URL must be http:// or https:// and be less than 255 characters long. 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 payment requires authentication, Token system does not support this. 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. You will also need to check the content of this field to ensure that it is valid. The Billing Phone contains invalid characters. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. The document/file requested by the client was not found. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. Overlaps with an existing rule. The RelatedSecurityKey does not match the original transaction. The Card Range not supported by the system. The Amount is outside the mininum and maximum limits. Check the card number and resubmit. bloomfield, nj water meter replacement. I have 2 GTX 550 TI cards and have just installed cuda. If you have received this system message, it is likely that you are incorrectly supplied the Start date. When you receive the notice: "card not supported" on your credit card machine, it means just that - the specific card brand (or type) you are attempting to charge is not supported by your processor (or you are yet to register for processing that card brand). 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. If no security code (CV2/CVV) has been provided, you will receive this system message. The VGA card is not supported by UEFI driver A valid value is required,this must be value between 0 and 100000.00. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. You will need to check your code to confirm that you are posting one of the following three values only: E for e-commerce, M for MOTO or C for Continuous Authority. The email address provided was not recognised by PayPal. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. susan flannery daughter. If the monitor page is showing everything normal please contact Sage Pay directly. You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. You are only able to refund in the same currency as the original transaction. A valid value is required,this must be value between 0 and 100000.00. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), MAESTRO (UK & International Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). There is a problem with the details that have been entered for a European Payment Type. You will need to review your code and change the URL to only use a fully qualified URL which must be http:// or https:// and be accessible. You will need to check your code to ensure you are capturing the correct value being returned from Sage Pay and also that the VPSTxId you are submitting back to Sage Pay is correct. Success! 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. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. This is a required value within the Protocol and you will need to check your code to ensure that you are sending this information for each transaction you register with Sage Pay. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. 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. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. 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. You must check your code to ensure that you only use a fully qualified URL. 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 (-). 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 Failure Page on your site once the transaction has been registered as unsuccessful. XML does not match the protocol. 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. Cannot retrieve contributors at this time. You will not be able to perform a RELEASE or an ABORT against any other payment type other than a DEFERRED transaction. Only whole numbers of Yen are acceptable. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. This Authorise would exceed 115% of the value of the original transaction. 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. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied.

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the card range not supported by the system

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