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

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. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. You will need to check your code to ensure that your server is sending a valid e-mail address which does not contain more than 255 characters in length. 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. Your system should be storing this information and be retrieving it from your database when performing the above actions. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. If you do not provide this value, you will receive this system message. It is likely that you are submitting several email addresses which is therefore generating this system message. The Apply3DSecure flag is invalid. The Vendor configuration is missing or invalid. 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. How to notate a grace note at the start of a bar with lilypond? The Billing Surname contains invalid characters. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. 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. For example, it cannot archive an incomplete transaction into the reporting tables. Are you sure you want to create this branch? Card failed the LUHN check. The Amount you are passing has more digits after than the decimal point than is allowed. While the phone is on the restarting mode select "Wipe cache partition" in the Android service menu. The create token value is invalid, should be either 1 or 0. Some debit cards require a PIN to be entered. We also return to you the 2 digit Decline Code from the bank. The VendorTxCode has been used before for another transaction. This only occurs if there are problems with your POSTing component. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. 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. The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. how many children did gloria vanderbilt have. A Postcode field contains invalid characters. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. You will need to check your code to ensure you are submitting the correct value. The DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. To know more about the cookies used in this website refer to our Cookie Policy. 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. The server received an invalid response from the upstream server while trying to fulfil the request. The ReleaseAmount value must also be less than or equal to the amount of the original Deferred transaction in which you are attempting to perform the Release. The Billing City contains invalid characters. 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. 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. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) Please use the mobile device. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. You failed 3D-Authentication. There is no such username associated with your account. e: A black screen should appear. so the proper error codes can be logged. Cannot create the new user. To review, open the file in an editor that reveals hidden Unicode characters. The post code value must be that to where the card being used is registered in order for the transaction to continue. You will need to check your code to ensure that you are not send more than this. 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. An active transaction with this VendorTxCode has been found but the Amount is different. Hi Viky. The request was well-formed but contains invalid values or missing properties. 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. You have not provided us with the correct value within the VPSTxId field. As you are using the Direct solution and hosting your own payment page you will always need to provide us with the CardType field to enable us to validate the card type matches that of the CardNumber field that has been provided. The Delivery Address2 contains invalid characters. . 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. You can do this by highlighting each device and pressing the Delete key. This can be used to describe the goods being purchased or the nature of the transaction. Please check with our support team if you are uncertain which cards your account has been set up with. The CustomerName field can contain a maximum of 100 characters and you will need to check your code to ensure that you are not sending more than this. The Card Range not supported by the system. You are not passing the currency field through with your transaction. Card number validation is required for payment processing when a customer presents a card. Please ensure that you only ever use a fully qualified URL. Please check you code. 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 Contact Fax contains invalid characters. 2. 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. Similar results when you try and use an active card on the test.sagepay. 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. How can this new ban on drag possibly be considered constitutional? In this case, you will need to use another card to make the purchase. This can be done within the My Sage Pay admin area under the Account administration section. The Vendor or Vendorname format is invalid. Also here is some document on how to fix the problem you are having right now. Please ensure that you are posting this field with each transaction and that you use the correct value. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. 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. This package contains the Intel graphics driver for 10th and 11th generation Intel processors. Please check and retry, There was error processing the payment at the bank site. No further refunds can now be performed against the original transaction. If this error message has only appeared on one transaction, then please retry the transaction again. Please ensure that you only use a fully qualified URL. Only C class subnet masks are allowed for blocking. No further action required. You will need to send the long card number only which is situated on the front of the customers card. 5. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. The BillingAddress field which you have provided is longer than what is allowed. It is normally a number, but can contain characters depending on the acquiring bank. The NotificationURL field must contain a Fully Qualified Domain Name pointing to the externally visible page on your site. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. If you are providing a value which has more that 20 characters then you will receive this system message. I'm building an integrated payment form with SagePay, and have previously been successful making payments to a test account using the test card details provided in page 24 of this documentation: https://www.sagepay.co.uk/file/25041/download-document/FORM_Integration_and_Protocol_Guidelines_270815.pdf?token=dyWjqsDOzcE9qp5wU39w0DiSx525HSqfiV9OV6EGQB8, However, when I try and pay again with card details in that list that have previously worked, the SagePay form highlights the card number field in red and says "The Card Range not supported by the system.". The bank did not respond within an acceptable time limit. The Delivery City contains invalid characters. You will need to check that this field is sending the correct reference. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. This system message is only generated if you have integrated using the Direct method where you are collecting the card details to send across to Sage Pay. Why is there a voltage on my HDMI and coaxial cables? 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. Cannot create a token from a token transaction. If you preorder a special airline meal (e.g. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. Why do academics stay as adjuncts for years rather than move around? The GiftAid flag is invalid. The Related transaction is not a DEFFERED payment. The Cardholder Name contains invalid characters. The Billing Address1 contains invalid characters. Please check our system monitor page to ensure there are no current issues and that our servers are processing transactions as normal. If any other characters or spaces are being passed or provided, then you will receive this error code and message. Form transactions are disabled for this vendor in the test environment. You will receive this system message when the card number details have been entered incorrectly. The BillingAgreement flag is invalid. The Billing Address2 contains invalid characters. You will need to check your code to ensure that you are providing us with a Billing Address field confirming the customer's cardholder address to where the card is registered. 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. Explanation: The card number you have entered is not supported as a card type on the Opayo system. A credit or debit card number must be entered in the card number box provided on the payment screens. Pick Up Card. If you are passing any other characters, or spaces, you will receive this error. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). Making statements based on opinion; back them up with references or personal experience. Please reveiw the information your server is posting to the Sage Pay server. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. The crypt string has been encoded incorrectly. This is a notification system message to inform you that the transaction was cancelled by the customer. The value, if supplied, should contain either 0, 1, 2 or 3. If the feature is not supported, response code is anything else but 206 and the response doesn't include Content-Range header. The server encountered an unexpected condition which prevented it from fulfilling the request. You have entered an incorrect value for the card security code which is invalid. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. or element either not found, or present more than once. The certificate must have a valid user principal name (UPN). If the card holder's name is longer than that, just send the first 50 characters in your POST. From System Information; Step-1. Please check and retry. Alternatively, if you had entered the start date incorrectly please re-enter the correct start date and start again. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. Any other values that are passed will result in this error message. The RelatedVendorTxCode does not match the original transaction. The certificate must be valid, based on the computer system clock (not expired or valid with a future date). Used sbupdate to generate unified UEFI kernel image and used efibootmgr to register the kernel image. You will need to check your code to confirm that you are sending numbers only and only the large numbers presented on the front of the card with no separator characters (such as spaces or hyphens). XML does not match the protocol. Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. If a card StartDate value of 1509 was passed this would generate this error code. The Authorisation attempt was Declined by the cardholder's card-issuing bank. can not be less than 8 characters. 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. 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 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. Find centralized, trusted content and collaborate around the technologies you use most. Incorrect Percentage value entered. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. This value should be alphanumeric and 38 characters in length. The VPSProtocol value is outside the valid range. If you have not registered your Sage Pay account to use the Form integration method and attempt to send a transaction registration POST using this method of integration, you will receive this error. Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. Please check the data you are posting through to Sage Pay and ensure that the Amount field is being passed. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. You cannot execute the specified command without administrative privileges. Overlaps with an existing rule. Cannot retrieve contributors at this time. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. If you did not provide a vendor name, then it would have been supplied by Sage Pay. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. The ReleaseAmount larger the original amount. You will need to contact Sage Pay accounts as you are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. This system message is usually generated when your are attempting to action on an original transaction (such as a refund, void, repeat, release etc) and the authorisation details of the original transaction (RelatedTxAuth) has not been provided. This Surcharge already exists (paymentsystem and currency combination). The server has refused to fulfill the request. Thank you for your reply. The certificate must have the digital signature key usage. If any other characters or spaces are being passed or provided, then you will receive this error code and message. You will need to ensure that you redirect your customer to the ACSURL which was provided to you, and also submit the MD and PaReq to ensure you are able to obtain 3D authentication. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. 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. This URL must be http:// or https:// and be no more than 255 characters in length. Error (retrieving/updating or inserting) data. The VPSTxId value uniquely identifies a transaction to the Sage Pay system and if this value has not been submitted in full or this has been sent incorrectly formatted, you will be provided with this error message when the Sage Pay system attempts to validate it. The GiftAid field specifies whether you wish to apply gift aid to the transaction. Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), SOLO, MAESTRO (you can still send SWITCH for older cards), AMEX (American Express), DC (Diner's Club) and JCB (Japan Credit Bureau cards). Cannot authorise this card. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. The Currency is not supported on this account. 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 Currency does not match the original transaction. The RelatedSecurityKey is a unique security value for each transaction and would have been sent back to your server in the status response of the original transaction. The ApplyAVSCV2 flag is invalid. Please email support@sagepay.com with this error. 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 must ensure that your code is sending a valid amount within this field formatted to the correct number of decimal places for the chosen currency. (Running ubuntu16) My card is listed on the supported GPUs list but cuda says it can't find any cuda capable devices. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. 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. If you are providing a value which has more that 200 characters then you will receive this system message. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. Surcharge not allowed on this payment system. 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. 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. You will need to check your code to ensure that you are sending this value or that the data is in the correct field. This URL must be http:// or https:// and be less than 255 characters long. You will need to check your code to ensure that your server does not send more than 100 characters within this field. More information on the different TxTypes can be found within the protocol document. Any other values or characters will not be allowed and will result in this error message. You must provide the first 9 digits of the card number in the field. 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. Transaction not in paypal registered state. 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. Cannot refund mobile transactions for this acquirer. 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 RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction to which you are performing this REFUND, REPEAT or AUTHORISE. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. The CardNumber field should only contain numbers. An example would be Japanese Yen (JPY). Some cards have restrictions on cross-border usage. Please ensure that you are sending the correct value in the TxType field. 123.456 instead of 123.46, then you will receive this system message. The VPSTxId value uniquely identifies a transaction to the Sage Pay system and if this value has not been submitted in full or this has been sent incorrectly formatted, you will be provided with this error message when the Sage Pay system attempts to validate it. 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. The CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. 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. If you are sending a RELEASE or ABORT POST to the Sage Pay system, but the related transaction you have specified is not a DEFERRED transaction, you will receive this system message. You will need to check your code to ensure that the CV2 value provided consists of either three or four digits only depending on the card type selected. A transaction is unable to be registered without this information. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment.