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

You must supply one of the following nodes with this command, either OR . 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 check the Protocol for the integration method (Form, Server or Direct) that you are using to ensure that you are sending the correct value in the TxType field. Incorrect Fixed value entered. Possible solutions. Please ensure that you only use a fully qualified URL. Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. Answer (1 of 3): Most Probable reason that your Graphics Card is not working: * The Motherboard of you computer does not support (have the required hardware slot) for . Can I tell police to wait and call a lawyer when served with a search warrant? The card type you sent in the CardType field is not active on your account. 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. Please redirect your customer to the ACSURL, passing the MD. If you have sent an Amount field with an invalid number of digits after the decimal place. Please ensure that you only ever use a fully qualified URL. E.g. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. The request to ABORT a deferred transaction was successful. The TxType requested is not active on this account. Specified already exists. 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. All VendorTxCodes must be unique. The CardExpiry date that has been entered is not a valid month and year combination. Pick Up Card. The following currency code(s) are either not valid or not supported:. 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. If you are providing a value which has more that 20 characters then you will receive this system message. The following language code(s) are either not valid or not supported: . This Refund would exceed the amount of the original transactaction. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. The Vendor or VendorName value is required. The method requested is not permitted against this resource. The certificate must have the digital signature key usage. If you did not provide a vendor name, then it would have been supplied by Sage Pay. The card number you have entered is not supported as a card type on the Opayo system. If any other characters or digits are entered then this error message will be displayed. So far the gatway has been working as expected with failed payments, showing a failed payment message on the checkout page as either the card was declined or the card range was not accepted. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). Please press Windows key and R key on your keyboard at the same time. Sage Pay will then be able to add this card type to their card bin range. The SecurityKey value should contain 10 alphanumeric characters and you must always pass this value within the RelatedSecurityKey field when posting your transaction registration over to Sage Pay. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. The NotificationURL field must contain a Fully Qualified Domain Name pointing to the externally visible page on your site. If you are passing any other characters, or spaces, you will receive this error. 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. Unable to find the transaction for the or supplied. ##### is an invalid date format. This error message is presented for transactions processed through the Form integration method only and occurs when the Encryption Password being used does not match the password that we have registered in our system. An active transaction with this VendorTxCode has been found but the Currency is different. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. The end date is more than one month after the start date. XML root node should be vspaccess. This is a mandatory field an you will need to ensure that you are proviinge us with the large numbers situated on the front of the customer's card and you will need to ensure that there are no spaces or hyphens being used as separator characters when providing us with this value. You will need to check your code to ensure that your server does not send more than 100 characters within this field. This field is compulsory and must be passed. Transaction is not allowed without 3D secure authentication. 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. The vendor account does not support direct refund. From System Information; Step-1. Values such as PAYMENT, DEFERRED, REFUND etc. You may wish to (or advise your shopper) to try the transaction again at a later time. 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 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. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. The Transaction was Registered Successfully with Sage Pay. 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. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. Opayo receive updated card ranges regularly that are added to our systems for mainstream card types - if the card being used for the transaction falls into this category it will be updated when the new ranges are provided to Opayo by the card issuers. as outlined in our Protocols. Surcharge not allowed on this payment system. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. The Amount value contains a decimal point. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. Card failed the LUHN check. A tag already exists with the provided branch name. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. The ephemeral port range depends on the server operating system that the client operating system is connected to. Share Improve this answer Follow answered Nov 28, 2018 at 14:06 snack_overflow 536 2 11 27 The currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. I need the MLNX_OFED for the infiniband network card works properly. You will only be able to perform three attempts in order to gain a successful authorisation. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. Please check and retry. GBP for UK Sterling, USD for US Dollars and EUR for Euros. . element either not found, or present more than once. You will need to check your code to ensure that the currency type is the same as the original transaction. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. Please check and retry, There was error processing the payment at the bank site. If no value is entered here you will be presented with this error message. 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 are providing a value which has more that 200 characters then you will receive this system message. How can this new ban on drag possibly be considered constitutional? Success! The Related transaction is not an AUTHENTICATE. 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. A transaction is unable to be registered without this information. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. Cost of Item n including tax: Total cost of item n. Please refer to the integration documentation for more information. When you are prompted to restart the computer, click Restart . 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. All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). Discover why the boy has been trapped . 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. If this value is incorrect or invalid, then our system will be unable to identify the original transaction. The VendorTxCode has been used before. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. Any value longer than this will generate this system message. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. 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. This is a standard HTTP Error. 1 Answer Sorted by: 0 Check which environment you are using. Only C class subnet masks are allowed for blocking. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. The Vendor Rule Bases disallow this card range. The post code value must be that to where the card being used is registered in order for the transaction to continue. The Card registration has been successful in exchange for a token. More than 50,000 rows returned. 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. Some cards have restrictions on cross-border usage. 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. The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. If the card being used is a newly issued card it is likely yet to have been added to our systems. There is no such username associated with your account. Fraud screen detail does not exist for this transaction. 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. After each of the following steps, check to see if the issue is resolved: Ensure that your console has the latest system update installed. The RelatedVendorTxCode value is too long. Some cards have restrictions on cross-border usage. When I turned secure boot on, BIOS spit out "The VGA card is not supported by UEFI driver" messages on post screen, and asked me to turn on CSM mode in the BIOS. Thank you for your reply. The Billing Address1 contains invalid characters. Learn more about bidirectional Unicode characters. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. and cannot be the same. The Transaction was Registered Successfully. The VendorEMail field, if supplied when posting your transaction registration, must contain a valid e-mail address which is less than 255 characters in length. Any other values that are passed will result in this error message. Information received from an Invalid IP address. Unsupported Media Type :The request was unsuccessful because the entity of the request is in a format not supported by the requested resource for the method requested. The encryption method is not supported by this protocol version. If you are attempting to perform these functions automatically (i.e you are performing any of the above outside of the My Sage Pay admin area) then you will need to submit the VPSTxId of the original transaction in a field called RelatedVPSTxId. The PaymentSystem does not support direct refund. 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. The issue is normally associated when you are attempting to automate these actions. can not be less than 8 characters. You will need to check that the full card number has been entered correctly and that this matches that of the large card numbers presented on the front of the customers card. Simulator cannot find your vendor name in its database. The PhoneID is not registered to any vendor account. The request to VOID a transaction was Successful. The command passed in the parameter was not recognised. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics To learn more, see our tips on writing great answers. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. 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. You will need to enter the CV2 or card security code on the payment pages in order to continue. The given vendorsurcharge cannot be found. There are no card details registered for the token. Hi Viky. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. A Postcode field contains invalid characters. This URL must be http:// or https:// and be less than 255 characters long. It would be good to implement the error codes such as: 4020 : Information received from an Invalid IP address 4009 : The Amount including surcharge is outside the allowed range. You will need to check your code to confirm that you are posting one of the following three values only: E for e-commerce, M for MOTO or C for Continuous Authority. The Amount you are passing has more digits after than the decimal point than is allowed. The CardHolder field in the transaction registration POST can only contain up to 50 characters. 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. You have not provided us with the correct value within the VPSTxId field. Cause Random bit count not supported by system events typically indicate that the signal from the card swipe at the reader got corrupted on its way to the panel, this happens on very long runs (reader is too far from panel) or due to wiring issues and/or electrical noise interfering with the signal. You cannot set the administrator password using vspaccess. golden retriever breeders scotland. f: Alt+Tab to a popped up window name 'Message" which contains the following. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. Exiting. 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. There is a problem with the details that have been supplied. 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 system messgae is generated when the currency you have selected in your POST does not support minor currency units. Error parsing the request XML. Please contact support to re-enable this functionality. Provided vendor name does not exist in the system. An ERROR has occurred on the Sage Pay System. You will need to ensure that you have entered the full card number correctly and only those numbers that appear on the front of the card and try again. 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. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. e: A black screen should appear. Check the card number and resubmit. Please check the related transaction is a AUTHENTICATED transaction. You must provide at least one ##### element within ##### node. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. Invalid command. The DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. 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. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. The Apply3DSecure flag is invalid. This thread is locked. The Authorisation was Rejected by the vendor rule-base. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. You will receive this error message for usually one or two reasons - if your Terminal ID's have not been set up correctly with your merchant bank or if we are experiencing intermittent authorisation issues where we have not been able to contact your merchant bank when requesting authorisation. 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 Authorisation has been declined by the bank. If the address is longer than 200 characters, you will receive this system message. The eMailMessage field can contain a maximum of 7,500 characters. If you have not requested that you are wanting to use the Form solution and attempt to post a transaction registration you will be presented with this error message. You will need to enter the name of the credit or debit card holder in the Card Holder box provided on the payment page. You will also need to check the content of this field to ensure that it is valid. 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. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. This vendor's rules require a successful 3D-Authentication. so the proper error codes can be logged. The deferred transaction has been successully released and will be sent for settlement. the card range not supported by the system. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. You set up the length and range of card numbers that are acceptable for each card type. Cannot create a token from a token transaction. All VendorTxCodes should be unique. Any other characters or lengths will produce this error. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. Some debit cards require a PIN to be entered. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. Cannot authorise this card. The Transaction has already been Refunded. 3. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. 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. If this error message has only appeared on one transaction, then please retry the transaction again. Check that the user does not already exist. When you receive the notice: "card not supported" on your credit card machine, it means just that - the specific card brand (or type) you are attempting to charge is not supported by your processor (or you are yet to register for processing that card brand). This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. The document/file requested by the client was not found. The Authorisation has been declined by the bank. The Delivery City contains invalid characters. The ClientIPAddress format is invalid. 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 (.)). The GiftAid field specifies whether you wish to apply gift aid to the transaction. The AccountType is not setup on this account. 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 will need to ensure that you have provided a debit or credit card number within the card number box provided on the payment screens. This URL must be http:// or https:// and be no more than 255 characters in length. By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. 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. This will need to be provided in order for the transaction to be able to continue. A valid ##### value is required, this should be either ##### or #####. 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. 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. 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. 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. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. The TxType field determines how the transaction will be processed by the Sage Pay 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. Please check you code. 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).