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

Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. or element either not found, or present more than once. Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. A VendorTxCode has not been provided within your transaction registration. The Transaction was Registered Successfully. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. Check your code to ensure that you only use a fully qualified URL. You failed 3D-Authentication. Any other values or characters will not be allowed and will result in this error message. The Authorisation has been declined by the bank. 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). VOID operation is not supported for PAYPAL transaction. e.g. You will need to check your code to ensure that your server does not send more than 100 characters within this field. More than 50,000 rows returned. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. 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. 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. If a value is supplied, should contain either 0 or 1. is too restrictive. 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. 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 providing a value which has more that 200 characters then you will receive this system message. This field can contain up to 10 characters. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. cannot be more than 50 if is not provided. This will need to be provided in order for the transaction to be able to continue. This is a standard HTTP Error. The given vendorsurcharge cannot be found. The IP address of each new server you POST from will need to be registered with Sage Pay. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. If you have received this system message, you are passing across shopping basket information to Sage Pay, however the format of the information is invalid and unable to be read by the Sage Pay servers. The transaction you are attempting to REFUND has already been fully refunded. Only zero or positive decimal value, to 2 decimal places. If the card holder's name is longer than that, just send the first 50 characters in your POST. Only zero or positive decimal values, to 2 decimal places. 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. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. There are no card details registered for the token. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. You will need to enter the CV2 or card security code on the payment pages in order to continue. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. More information on the different TxTypes can be found within the protocol document. An active transaction with this VendorTxCode has been found but the Amount is different. The create token value is invalid, should be either 1 or 0. The TxType requested is not supported on this account. If you are using our Form integration method, you may also sometimes receive this message if your Encryption Password is incorrect, so we would suggest you check this information as well. The CardStart date that has been entered is not a valid month and year combination. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. The TxType requested is not active on this account. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. The deferred transaction has been successully released and will be sent for settlement. cannot be before this month. The resource requested is no longer available and no forwarding address is available. You set up the length and range of card numbers that are acceptable for each card type. susan flannery daughter. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. Authentication credentials are missing or incorrect. You must ensure that you are sending no more than 50 characters within your transaction registration POST and if the cardholder's name is longer than this you will need to send the first 50 characters only. Please refine the search. 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. Hi Viky. Are there tables of wastage rates for different fruit and veg? 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. The PaymentSystem is not supported on the account. This field should only contain alphanumeric characters and must be 100 characters or less. The Contact Fax contains invalid characters. 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. Alternatively, if you had entered the start date incorrectly please re-enter the correct start date and start again. Transaction not in paypal registered state. Tell us the name of the card under that. All VendorTxCodes must be unique. 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. If you have not been able to obtain a successful authorisation after the third attempt, the Sage Pay system will cancel your transaction and present you with this error message. This URL must be http:// or https:// and be no more than 255 characters in length. You have not passed the 3D-Authentication process which is required in order for this transaction to proceed with your payment. If you do not provide this value, you will receive this system message. The DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. The card is a Visa Electron or pre-paid Visa Debit card. An example would be Japanese Yen (JPY). Monzo Community Unable to use card with Sage Pay Monzo Chat _sam(Sam) 9 January 2016 18:54 #1 A valid ##### value is required, this should be either ##### or #####. The ApplyAVSCV2 flag is invalid. The amount field you are passing through is invalid. The required service is not available or invalid. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. You may need to zero pad your ip address so that each number block contains three digits. 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. Please ensure that you are posting this field with each transaction and that you use the correct value. Your transaction has been Authenticated successfully. The certificate must have a valid user principal name (UPN). The AccountType is not setup on this account. If this value is incorrect or invalid, then our system will be unable to identify the original transaction. If this is correct, then the card is not yet valid and must not be used and you will need to use your previous card if this was a replacement card issued by your bank. The Vendor or Vendorname format is invalid. The RelatedTxAuthNo does not match the original transaction. The Billing Address1 contains invalid characters. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. The Sage Pay system has a maximum and minimum acceptable transaction value which are 100,000GBP and 0.01GBP respectively, with approximate equivalents in other currencies. 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. You will need to check you code and correct one or the other field to fix this problem. The request was unsuccessful due to an unexpected condition encountered by the server. 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. Card number validation is required for payment processing when a customer presents a card. The Amount field value can only contain numbers with no separator characters and this should be formatted to the correct number of decimal places for the specified currency. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. Provided token id does not exist in the system. ##### must be a numeric value with up to 2 decimal places. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. If any other characters or digits are entered then this error message will be displayed. 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. 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. Any URL's which are longer will generate this system message. The Transaction has already been Released. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. The Authorisation was Declined by the bank. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. 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. 5. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. 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 Delivery Firstname contains invalid characters. The VendorTxCode has been used before for another transaction. 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. If you are passing any other characters, or spaces, you will receive this error. 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. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. Please try again. The server encountered an unexpected condition which prevented it from fulfilling the request. Please contact support to re-enable this functionality. If you do have the merchant number on your account, then please contact our customer services team as there may be an issue with the set up of your Sage Pay account. You can only AUTHORISE an AUTHENTICATED transaction up to 115% of its value (with all previous AUTHORISEs against that transaction taken into account). Cannot create the new user. Refunds are not allowed for this payment type. Check the content of the field you passed to ensure the e-mail address is valid. The Billing Surname contains invalid characters. It is normally a number, but can contain characters depending on the acquiring bank. 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 BillingPostCode field which you have provided is longer than what is allowed. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. The following language code(s) are either not valid or not supported: . If we receive a POST from any other server, you will see this error message. Please check the related transaction is a AUTHENTICATED transaction. The payment will now appear as a failed transaction. Only zero or positive integer. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. 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. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. If a card StartDate value of 1509 was passed this would generate this error code. Cannot create a token from a token transaction. The Card Range requires 3D-Authentication, its not supported by the vendor. Error: only 0 Devices available, 1 requested. If any other characters or spaces are being passed or provided, then you will receive this error code and message. 4022: The Card Type selected does not match card number. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. 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 may also get this if you send fractional values to currencies that do not have minor units (like Japanese Yen, JPY, which only accepts whole number amounts). The user must have access to the specified . If the shopper has made an error with the card number then simply have the customer. 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. The link is: http://www.sagepay.com/system_monitor.asp. 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. There is not really any big negative to having the CSM enabled. The command passed in the parameter was not recognised. If you preorder a special airline meal (e.g. You will need to check your code to ensure that you have supplied this value in the Vendor field. Unable to find the transaction for the supplied. The Description field can contain up to 100 characters. 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. If you do not have the relevant merchant number on your account, we would recommend that you contact your merchant acquiring bank to set up. The command cannot be run for the vspvendorname provided. 2. 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. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. A tag already exists with the provided branch name. In this case, please . If you have sent an Amount field with an invalid number of digits after the decimal place. 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. This will be required if you have AVS turned on within your Sage Pay account. You have not provided us with the correct value within the VPSTxId field. The Contact Number contains invalid characters. The Transaction was cancelled by the customer. You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. You will need to check that this field is sending the correct reference. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. rev2023.3.3.43278. For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. No further action required. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. Your code should send only the first 100 characters if your description is longer than this. 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. If you receive this error message and are experiencing this on all your transactions, please contact our customer services team who will need to contact your merchant acquirer to ensure that everything has been set up correctly. Thank you for your reply. 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 details of the original transaction (RelatedVendorTxCode) has not been provided. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. If this error message has only appeared on one transaction, then please retry the transaction again. Can I tell police to wait and call a lawyer when served with a search warrant? 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. Information received from an Invalid IP address. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. Please check with our support team if you are uncertain which cards your account has been set up with. You will need to ensure that your code is sending the correct transaction details. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. The GiftAid flag is invalid. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. A transaction is unable to be registered without this information. The value, if supplied, should contain either 0, 1, 2 or 3. You cannot execute the specified command without administrative privileges. You can only return reports at monthly intervals. Making statements based on opinion; back them up with references or personal experience. element either not found, or present more than once. 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. Error (retrieving/updating or inserting) data. The Tranaction is not in a DEFERRED state. The Billing Firstname contains invalid characters. 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. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. For example, it cannot archive an incomplete transaction into the reporting tables. The Vendor Rule Bases disallow this card range. Please ensure that you only use a fully qualified URL. 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 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. In this case, you will need to use another card to make the purchase. The RelatedVendorTxCode does not match the original transaction. Share Improve this answer Follow answered Nov 28, 2018 at 14:06 snack_overflow 536 2 11 27 Why is this sentence from The Great Gatsby grammatical? The NotificationURL field must contain a Fully Qualified Domain Name pointing to the externally visible page on your site. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. The Vendor configuration is missing or invalid. 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). Possible solutions. Does a summoned creature play immediately after being summoned by a ready action? The Related transaction is not a DEFFERED payment. 4021 : The Card Range not supported by the system. The Authorisation process failed, due to an internal server error. Try a different card" solved. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. (Running ubuntu16) My card is listed on the supported GPUs list but cuda says it can't find any cuda capable devices. This URL must be http:// or https:// and be no more than 255 characters in length. Are you sure you want to create this branch? Refund can no be performed until original transaction is settled. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. The eMailMessage field can contain a maximum of 7,500 characters. Please check you code. Overlaps with an existing rule. The supplied is not available on any merchant accounts associated with this vendor account. The request was unsuccessful. 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 a card ExpiryDate value of 1509 was passed this would generate this error code. 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.