the card range not supported by the system

or element either not found, or present more than once. Values such as PAYMENT, DEFERRED, REFUND etc. 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 BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. Please refine the search. You will not be able to enter more than 200 characters in the card address box on the payment pages. If the card being used is a newly issued card it is likely yet to have been added to our systems. The document/file requested by the client was not found. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. The value which is being sent accross in this field is more than this. You will only be able to enter up to 10 characters in the card post code box on the payment pages. If any other characters or spaces are being passed or provided, then you will receive this error code and message. The request to VOID a transaction was Successful. The TxType requested is not active on this account. You will need to check your code to ensure that your server does not send more than 100 characters within this field. Open the Run Dialog Box by pressing the Windows + R button of your device keyboard, type msinfo32 on the Dialog Box and press enter to open the System Information window of your device. This Authorise would exceed 115% of the value of the original transaction. This enabled test mode on the gateway and allows test cards to be used on the account so I can test a full payment. 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. The Authorisation has been rejected by the Vendor due to insufficient authentication. It is likely that you are submitting several email addresses which is therefore generating this system message. The Billing Address1 contains invalid characters. I have 2 GTX 550 TI cards and have just installed cuda. Either the currency requested is not available for this payment system, or the supplied combination of currency and paymentsystem is not available for this vendor account. the card range not supported by the system To review, open the file in an editor that reveals hidden Unicode characters. You cannot execute the specified command without administrative privileges. One or more of the specified already exists for the merchant number/currency combination. Provided vendor name does not exist in the system. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. The DeliveryAddress and DeliveryPostcode are required. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. 3. Fraud screen detail does not exist for this transaction. How can this new ban on drag possibly be considered constitutional? Making statements based on opinion; back them up with references or personal experience. 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 CardStart date that has been entered is not a valid month and year combination. 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 0712 and not as 07/12 should be sent for an expiry date of July 2012. Please ensure that you are posting this field with each transaction and that you use the correct value. Please use the mobile device. The simulator saw the Vendor Name ''. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. The Card Range requires 3D-Authentication, its not supported by the vendor. The card is not yet valid. You can only RELEASE or ABORT a DEFERRED transaction. If we receive a POST from any other server, you will see this error message. Facebook devised a manual payment system to address the problem. The message POSTed to the Sage Pay system was of an invalid type. 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 Billing Address2 contains invalid characters. ##### is an invalid date format. 3D-Authentication failed. 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. Set up card types and card numbers | Microsoft Learn 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. 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. No further action required. This URL must be http:// or https:// and be no more than 255 characters in length. You will be able to locate the required Protocol and Integration guidelines for each solution under the Downloads section on the Sage Pay support web site. 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. Your system should be storing this information and be retrieving it from your database when performing the above actions. You will need to ensure that your code is not sending invalid characters. The CardHolder field in the transaction registration POST can only contain up to 50 characters. You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. Only zero or positive decimal values, to 2 decimal places. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. The Billing City contains invalid characters. 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. Similar results when you try and use an active card on the test.sagepay. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. The ApplyAVSCV2 flag is invalid. 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. The Currency is not supported on this account. The encryption method is not supported by this protocol version. The Delivery City contains invalid characters. 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. Please ensure that you only ever use a fully qualified URL. The check digit invalid. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. 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. The server received an invalid response from the upstream server while trying to fulfil the request. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. Should be between 2.00 and 2.22. Disconnect between goals and daily tasksIs it me, or the industry? You will have to check the content of this field ensuring that no invalid characters are also contained. Exceeded the allowed amount of commands to execute. If you have received this system message, it is likely that you are incorrectly supplied the Start date. You will need to enter the name of the credit or debit card holder in the Card Holder box provided on the payment page. 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 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. You will need to ensure that your code is not sending more than 10 characters within this field and that no invalid characters are being sent. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. 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. You will need to check your code to ensure that you are not send more than this. the card range not supported by the system. You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. Asking for help, clarification, or responding to other answers. The user does not have permission to view this transaction. 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. Select Device Manager in the results and when it loads expand the Display Adapters node. Please ensure that you only ever use a fully qualified URL. The amount field you are passing through is invalid. The card type field contain a value which specifies the card that is being sent to us. If the card holder's name is longer than that, just send the first 50 characters in your POST. 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. bloomfield, nj water meter replacement. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. 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. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. The client failed to send a request in the time allowed by the server. Any other characters or lengths will produce this error. When using the Form solution you will need to provide us with a Failure 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 fails. The issue is normally associated when you are attempting to automate these actions. 3D Secure rule not added. You will receive this system message if you are passing an amount that is outside of the supported range. The CardExpiry date that has been entered is not a valid month and year combination. To learn more, see our tips on writing great answers. Everything worked as expected and a new resource has been created. element is only required for a Streamline merchant number. The Amount you are passing has more digits after than the decimal point than is allowed. Cannot retrieve contributors at this time. A range of payment methods are accepted by the manual payment method (here is the list of all accepted facebook payment methods If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. You will need to enter the CV2 or card security code on the payment pages in order to continue. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). This field should only contain alphanumeric characters and must be 100 characters or less. 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. 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. 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. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. Please select the card type you would like to use for the transaction. You will not be able to perform the REFUND that you are attempting as the total amount including all other REFUNDs performed against the original transaction exceed the total value of the original transaction. 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. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. Please check our system monitor page to ensure there are no current issues and that our servers are processing transactions as normal. You will need to check your code to ensure that the field is sending the correct code. 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. If the monitor page indicates that there are no issues, please contact us for more information. 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. The vendor account does not support direct refund. If you did not provide a vendor name, then it would have been supplied by Sage Pay. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. The Customer Name contains invalid characters. The number of authorisation attempts exceeds the limit. You will not be able to perform a RELEASE or an ABORT against any other payment type other than a DEFERRED transaction. The payment can now be authorised and sent for settlement. If you are providing a value which has more that 20 characters then you will receive this system message. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. 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. Authentication credentials are missing or incorrect. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. Monzo Community Unable to use card with Sage Pay Monzo Chat _sam(Sam) 9 January 2016 18:54 #1 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 RelatedVendorTxCode field. The Vendor Rule Bases disallow this card range. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. 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. Does a summoned creature play immediately after being summoned by a ready action? The Card Range not supported by the system. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. 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. This URL must be http:// or https:// and be no more than 255 characters in length. A credit or debit card number must be entered in the card number box provided on the payment screens. The card number you have entered is not supported as a card type on the Opayo system. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. The AccountType field can only contain the following values: E for e-commerce, M for MOTO or C for Continuous Authority Any other values will generate this system message. You can do this by highlighting each device and pressing the Delete key. This is a standard HTTP Error. The latter rulebase is set up as default on all Sage Pay accounts. You are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. An example would be Japanese Yen (JPY). You must check your code to ensure that you only use a fully qualified URL. 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. The Authorisation has been declined by the bank. The vendor does not match with the vendor who registered the token. 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. Client IP address is restricted by the vendor. The SuccessURL 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 succeeds. 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 has been used before. The issue is normally associated when you are attempting to automate these actions. The PhoneID is not registered to any vendor account. Selecting this option will clear the SD card in a few seconds. You will need to check your code to ensure that you are sending this value or that the data is in the correct field. There is a problem with the details that have been supplied. Learn more about bidirectional Unicode characters. You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. Refund can no be performed until original transaction is settled. 2. The crypt string has been encoded incorrectly. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. The PaymentSystem is not supported on the account. You must enter the address to which the card being used is registered in the card address box provided on the payment page. Why are physically impossible and logically impossible concepts considered separate in terms of probability? The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. Your transaction has been Authenticated successfully. 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. Surcharge not allowed on this payment system. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. 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. You can only AUTHORISE an AUTHENTICATED transaction. This package contains the Intel graphics driver for 10th and 11th generation Intel processors. If you had entered the start date incorrectly please enter the correct date and try again. 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 (.)). You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. 2. The RelatedVendorTxCode value is too long. "Your graphics card is not supported" BUG - SOLVED! If however the card being used for the transaction is not new the number is simply not supported on our system and another card will need to be used to complete the transaction. 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 CardNumber field should only contain numbers. The following currency code(s) are either not valid or not supported:. The Authorisation process timed-out. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12).

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