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

This will need to be provided in order for the transaction to be able to continue. element is only required for a Streamline merchant number. 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. The specified and combination is not valid, or the user may be locked out. The transaction you are attempting to REFUND has already been fully refunded. You must supply one of the following nodes with this command, either OR . Check the format of your request message. The supplied is not available on any merchant accounts associated with this vendor account. Simulator cannot find your vendor name in its database. 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. If this value is incorrect or invalid, then our system will be unable to identify the original transaction. The Transaction was cancelled by the customer. This thread is locked. This value should be alphanumeric and 38 characters in length. The request to Cancel an Authenticated transaction was successful. 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. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. There is not really any big negative to having the CSM enabled. You will need to check your code to ensure that the currency type is the same as the original transaction. Uncover locations like caves, mines, a lumber mill, as well as otherworldly locales at your own pace. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. The Contact Number contains invalid characters. You may need to zero pad your ip address so that each number block contains three digits. It should be a number and the value should match the value that was passed back to you by Sage Pay when the original transaction was completed. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. 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. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. The PaymentSystem used for the original transaction does not support repeat transactions. 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. You will need to check your code to ensure that you are not send more than this. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? The Delivery Phone contains invalid characters. The card is a Visa Electron or pre-paid Visa Debit card. Some cards have restrictions on cross-border usage. Please try a different card. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. 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. The Vendor configuration is missing or invalid. 2. The document/file requested by the client was not found. No spaces, hyphens or other characters or separators. You will need to check your code to ensure that you are providing a valid month and year format with no spaces or separator characters, eg 0710 and not as 07/10 should be sent for an expiry date of July 2010. The Delivery Address2 contains invalid characters. All VendorTxCodes must be unique. The card ExpiryDate 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 (-). It should be a number and the value should match the value that was passed back to you by Sage Pay when the original transaction was completed. 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 supplied is not available on any merchant accounts associated with this vendor account. You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment 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. When sending your transaction registration POST to Sage Pay using the Direct solution you will always need to send a card number as you will be hosting your own payment page. This system message would only be generated if you have integrated using the Direct method where you are colleting the customers card details to send across to Sage Pay. The Transaction has already been Refunded. If any other characters or spaces are being passed or provided, then you will receive this error code and message. If a card StartDate value of 1509 was passed this would generate this error code. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. Your deferred transaction was Aborted successfully. Please check the related transaction is a AUTHENTICATED transaction. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. Start Row and End Row range too large. The VendorName is invalid or the account is not active. Error: only 0 Devices available, 1 requested. 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. 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). You will only be able to enter up to 50 characters in the card holder name box on the payment pages. The expiry date of the card that you have entered on the payment pages is in the past. A valid value is required,this must be value between 0 and 100000.00. The Transaction was Registered Successfully with Sage Pay. A Postcode field contains invalid characters. cannot be before , please check. The BillingAgreement flag is invalid. The Failure URL value will need to be provided within your crypt string when posting your transaction registration. The Authorisation has been rejected by the Vendor due to insufficient authentication. Please use format dd/MM/yyyy HH:mm:ss. If you have received this system message it it likely that you have not provided us with a valid card number within the CardNumber field. Your transaction has been Authenticated successfully. It should contain the type of transaction you wish to perform including values such as PAYMENT, DEFERRED, AUTHENTICATE etc as outlined within the Protocol and Integration guidelines. This will be required if you have AVS turned on within your Sage Pay account. 2) Obtain a newer video card that has firmware fully compatible with UEFI. 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. Also here is some document on how to fix the problem you are having right now. You might receive an error message while making a payment which says "Your card does not support this type of purchase." There are a few reasons why you may receive this error: 1. 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. Please supply ISO 4217 standard currency codes. The Success URL value will need to be provided within your crypt string when posting your transaction registration. The Contact Fax contains invalid characters. 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). A valid ##### value is required, this should be either ##### or #####. If the card was issued outside of the United States, this might be the problem. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. 1) If video adapter firmware update is available, apply it. You can only AUTHORISE an AUTHENTICATED transaction up to 115% of its value (with all previous AUTHORISEs against that transaction taken into account). 3D-Authentication required. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. This could be caused by several reasons such as authorisation communication and high volumes of transactions being authorised. The TxType requested is not supported on this account. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. 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. I need the MLNX_OFED for the infiniband network card works properly. The VendorTxCode has been used before for another transaction. You will need to check your code to ensure that you are posting a valid e-mail address which is less than 255 characters in length. You will also need to send only the large card numbers that are being displayed on the front of the customers card within this field. It is normally a number, but can contain characters depending on the acquiring bank. If you have received this system message, it is likely that you are incorrectly supplied the Start date. is too restrictive. The Billing Address contains invalid characters. The following language code(s) are either not valid or not supported: . When the card number is entered into the Opayo system we use the range to identify the card type, and validity of the number before processing the transaction. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. 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. (Running ubuntu16) My card is listed on the supported GPUs list but cuda says it can't find any cuda capable devices. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. bloomfield, nj water meter replacement. You will need to ensure that you are using the correct Form encryption password that has been registered to your test and live Sage Pay accounts. Any other values that are passed will result in this error message. Provided vendor name does not exist in the system. If the address is longer than 200 characters, you will receive this system message. 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. Discover why the boy has been trapped . Unable complete transaction due to resubmission of authorisation request by client. 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. You should be sending the SecurityKey from the original transaction within this field and this can be retrieved from your database and this value should contain 10 alphanumeric characters. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE. If you are providing a value which has more that 10 characters then you will receive this system message. You will need to ensure that you have provided a debit or credit card number within the card number box provided on the payment screens. 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. The given vendorsurcharge cannot be found. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. Hi Viky. You will need to check to ensure that the correct value is being submitted. You will receive this error if you send an AccountType that your Sage Pay account does not support. Also, check your code to ensure that you are only sending numeric values within this field and that no letters or invalid characters are contained. The Cardholder Name contains invalid characters. The card type you sent in the CardType field is not active on your account. 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. This field can contain up to 10 characters. cannot be before this month. If the monitor page indicates that there are no issues, please contact us for more information. If you are using our Direct or Server integration methods, the Sage Pay system will only accept registration POSTs from servers whose IP Addresses have been registered with us. If you are posting over a VendorTxCode that has been used for a previous transaction registration for a successful transaction against your account you will be presented with this error message. The currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. This URL must be http:// or https:// and be no more than 255 characters in length. Please ensure that you are sending the correct value in the TxType field. The Authorisation process failed, due to an internal server error. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. The CardHolder field in the transaction registration POST can only contain up to 50 characters. Everything worked as expected and a new resource has been created. You do not have any Custom templates uploaded onto your Sage Pay account and have selected to use the Custom templates option within your live My Sage Pay account. The card number has failed our validity checks and is invalid, Merchant session key or card identifier invalid, Operation not allowed for this transaction, This refund amount will exceed the amount of the original transaction. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. Is it possible to create a concave light? If you are providing a value which has more that 20 characters then you will receive this system message. Please ensure that you are posting this field with each transaction and that you use the correct value. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. You will need to check to ensure that the card number length being provided is correct and that you are sending the full card number situated on the front of the card. The crypt string has been encoded incorrectly. There are no card details registered for the token. If you receive this system message, we would suggest that you refer to our system monitor page (http://www.sagepay.com/system_monitor.asp) for more information. If you don't provide this value or it is incorrect, the Sage Pay system will not know how to handle the transaction and therefore generate this system message. The request was unsuccessful. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. 3D-Authentication failed. Unfortunately, we are unable to process transaction values outside of these ranges. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). You will not be able to perform a RELEASE or an ABORT against any other payment type other than a DEFERRED transaction. Refunds are not allowed for this payment type. Please reveiw the information your server is posting to the Sage Pay server. Should be between 2.00 and 2.22. The VendorTxCode has been used before. VOID operation is not supported for PAYPAL transaction. By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. 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. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. You will also need to check the content of this field to ensure that it is valid. If you need to process this transaction, you will need to process the Authenticated transaction again. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. 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. The BillingAddress field which you have provided is longer than what is allowed. You will need to enter the name of the credit or debit card holder in the Card Holder box provided on the payment page. If the card holder's name is longer than that, just send the first 50 characters in your POST. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. No further action needed. e: A black screen should appear. This URL must be http:// or https:// and be less than 255 characters long. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. The DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. The email address provided was not recognised by PayPal. If this error message has only appeared on one transaction, then please retry the transaction again. You signed in with another tab or window. You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. You must provide the first 9 digits of the card number in the field. Perform the steps mentioned below and see if it helps. The check digit invalid. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. Invalid Amount field format. If you have sent an Amount field with an invalid number of digits after the decimal place. 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. You will need to ensure that your code is sending the customer's cardholder address to where the card is registered in the BillingAddress field. "After the incident", I started to be more careful not to trip over things. The StartDate is in the future. A valid value is required,this must be value between 0 and 999999999.99. The Card Range not supported by the system. 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. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. golden retriever breeders scotland. From System Information; Step-1. 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 (-). ##### tag either not required for this command or XML structure is incorrect. Please ensure that you are sending the correct value in the TxType field. 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. You will also be able to contact Sage Pay support and provide them with the card type, card-issuing bank and the first nine digits of the card. The DeliveryFirstnames field is required. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. The TxType requested is not active on this account. The card number you have entered is not supported as a card type on the Opayo system. You will need to check your code to ensure that your server does not send more than 100 characters within this field. Returned when a transaction is declined or rejected. You will need to check your code to ensure that you have not entered more than 200 characters within this field on the payment pages. Cannot refund mobile transactions for this acquirer. Step-2. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. 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. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. Cannot retrieve contributors at this time. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. vegan) just to try it, does this inconvenience the caterers and staff? You will need to contact the Sage Pay support team to notify them how you generated this error message to enable them to look into the cause further and escalate to their live development team. Some debit cards require a PIN to be entered. If you did not provide a vendor name, then it would have been supplied by Sage Pay. Any URL's which are longer will generate this system message. Used sbupdate to generate unified UEFI kernel image and used efibootmgr to register the kernel image. Original transaction was not a billing agreement. You will also need to check your code to ensure that your test and live Form encryption passwords are case-sensitive and in the exact same format with no spaces before or after them. This URL must be http:// or https:// and be no more than 255 characters in length. 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. 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 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. 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. A required parameter is missing. You will only ever be required to provide 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. 2. 4022: The Card Type selected does not match card number. This URL must be http:// or https:// and be less than 255 characters long. Learn more about bidirectional Unicode characters. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. Share Improve this answer Follow answered Nov 28, 2018 at 14:06 snack_overflow 536 2 11 27 If no security code (CV2/CVV) has been provided, you will receive this system message. Making statements based on opinion; back them up with references or personal experience. You are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. In this case, please . You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. You will need to ensure that the Amount field value which you are submitting is between 0.01 to 100000.00 or equivalent for other currencies. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. The Description field can contain up to 100 characters. If a value is supplied, should contain either 0 or 1. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. You will receive this system message if you have not provided us with a CardType field within your Direct transaction registration POST. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. The Billing Firstname contains invalid characters. The card number that you have entered on the payment pages is not a valid card type. No further action required. 3D Secure rule not added. If you are wishing to add another card type to your account, please check with your acquiring bank first before notifying Sage Pay to ensure that your merchant number has been set up to accept this new card type. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. Cannot create a token from a token transaction. When you get this error message the card number and range cannot be validated as the card range is not on our platform and because of this is not supported and will not allow transactions to be processed. Please ensure that you only use a fully qualified URL. Until I get a response, is there anything else that I could be looking out for? the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). Information received from an Invalid IP address. The certificate must be valid, based on the computer system clock (not expired or valid with a future date). Initialise the console without deleting save data. The certificate must have the digital signature key usage. You will need to ensure that your code is passing either a value of 1 (Allow Gift Aid) or 0 (Do not Allow it) within this field. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. This value would have been sent back to you in the status response of the original transaction from Sage Pay. If you believe this account should not be closed we will be able to investigate this issue further immediately. 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. I've asked the admin of this particular SagePay test account to check if any card ranges have been automatically banned, or something to that affect. This will not allow us to decode your transaction registration POST. Should not include leading zero's, and only include values in the range of 0 to 255. Facebook Ad Account payement error"The card type you entered isn't supported. Specified already exists. The Card Range requires 3D-Authentication, its not supported by the vendor. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. The Delivery Surname contains invalid characters.