the card range not supported by the system

An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics The client failed to send a request in the time allowed by the server. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. 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. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. You are therefore unable to perform any further refunds against the original transaction. You can only return reports at monthly intervals. Please ensure that you are posting this field with each transaction and that you use the correct value. c: Add this ending to the target field: dxlevel 91. d: Run the game. can not be less than 8 characters. If the feature is not supported, response code is anything else but 206 and the response doesn't include Content-Range header. This Surcharge already exists (paymentsystem and currency combination). A valid

value is required in the format 123.123.123.123. Invalid system used for the related transaction. As you have 3D secure enabled on your account, our system has provided you with the relevant data (ACSURL, MD, PaReq) to obtain 3D authentication. A transaction is unable to be registered without this information. There are a few different reasons that you might get this response when a payment fails: Some debit cards require a PIN to be entered. You will receive this error if you send an AccountType that your Sage Pay account does not support. the card range not supported by the system - rakantrading.net The GiftAid field specifies whether you wish to apply gift aid to the transaction. Please check the data you are posting through to Sage Pay and ensure that the Amount field is being passed. bloomfield, nj water meter replacement. You will need to check that you are sending the correct SecurityKey of the original transaction in this field. The network connection to the bank is currently unavailable. The card ExpiryDate value should always be presented in a MMYY format (a two-digit month followed by a two-digit year) and this should never include any separators such as a forward slash (/) or a hyphen (-). The Failure URL value will need to be provided within your crypt string when posting your transaction registration. 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. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. How can this new ban on drag possibly be considered constitutional? This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. 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. You will need to ensure that you have provided a debit or credit card number within the card number box provided on the payment screens. You will need to ensure that the address to which the card being used is registered is entered within the edit box on the payment page. The supplied is not available on any merchant accounts associated with this vendor account. I need the MLNX_OFED for the infiniband network card works properly. This field is compulsory and must be passed. The BillingPostCode field which you have provided is longer than what is allowed. Please use format dd/MM/yyyy HH:mm:ss. Why is there a voltage on my HDMI and coaxial cables? 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. To know more about the cookies used in this website refer to our Cookie Policy. rev2023.3.3.43278. The Transaction was Registered Successfully with Sage Pay. The request to ABORT a deferred transaction was successful. A required parameter is missing. e: A black screen should appear. 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. 4. You will receive this system message if you have not provided us with a CardType field within your Direct transaction registration POST. The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. The Transaction has already been Released. You will need to ensure that the start date selected is not later than the current date. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. You will receive this error message when a transaction has been rejected due to either your AVS/CV2 rulebase or the customer has had three failed attempts to correctly enter their card details. If the card holder's name is longer than that, just send the first 50 characters in your POST. For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. A valid value is required,this must be value between 0 and 100000.00. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. The NotificationURL which you have provided is not recognised by the Sage Pay servers and therefore we cannot send you all the transaction completion information. Does it have cross-border restrictions? A valid ##### value is required, this should be either ##### or #####. The Currency is not supported on this account. Cannot create a token from a token transaction. italian sayings about love and life. The Email Message contains invalid characters. You have entered an incorrect value for the card security code which is invalid. To review, open the file in an editor that reveals hidden Unicode characters. You must ensure that you are entering the expiry date of the card within the correct format in the expiry date box section provided on the payment screens. The server has refused to fulfill the request. You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. Only zero or positive decimal values, to 2 decimal places. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. The request to VOID a transaction was Successful. To correct this issue, you will need to check your code to ensure you are submitting the correct value. This value is 10 alphanumeric characters long and should be retrieved from your database. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. element either not found, or present more than once. Your Vendor Name must contain no more than 16 characters with no spaces or unsual characters. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. The Related transaction is not a DEFFERED payment. The supplied is not available on any merchant accounts associated with this vendor account. The Transaction was cancelled by the customer. The PaymentSystem is not supported on the account. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. The Card Range not supported by the system. Styling contours by colour and by line thickness in QGIS. This Refund would exceed the amount of the original transactaction. 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. The ReleaseAmount larger the original amount. Error parsing the request XML. You will also need to check the content of this field to ensure that it is valid. 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. 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. While the phone is on the restarting mode select "Wipe cache partition" in the Android service menu. You cannot execute the specified command without administrative privileges. The Vendor Rule Bases disallow this card range. Can I tell police to wait and call a lawyer when served with a search warrant? 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. 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. TransactionType of the related transaction is not supported for this operation. If any other characters or spaces are being passed or provided, then you will receive this error code and message. An ERROR has occurred on the Sage Pay System. The PaymentSystem used for the original transaction does not support repeat transactions. If you are posting over a VendorTxCode that has been used for a previous transaction registration for a successful transaction against your account you will be presented with this error message. 1 Answer Sorted by: 0 Check which environment you are using. 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. The VendorTxCode has been used before for another transaction. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. Any values provided which is not numeric will generate this system 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. AVSCV2 rule not added. The certificate must have a valid user principal name (UPN). Selecting this option will clear the SD card in a few seconds. 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. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. 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 must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. 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. It is likely that you received this message when you were attempting to perform a related action to an original transaction (such as a REPEAT, RELEASE, VOID, REFUND etc.) The create token value is invalid, should be either 1 or 0. The command cannot be run for the vspvendorname provided. 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). It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. The primary admin user cannot be deleted. 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. Blackbaud The Success URL value will need to be provided within your crypt string when posting your transaction registration. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. Specified already exists. The Delivery Phone contains invalid characters. Please check the related transaction is a AUTHENTICATED transaction. You signed in with another tab or window. The Delivery Surname contains invalid characters. 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. 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. The PaymentSystem does not support direct refund. This field is required to indicate the type of card being used by the customer (ie Visa, Mastercard etc) whose card number you have supplied within the CardNumber field. If you are providing a value which has more that 200 characters then you will receive this system message. A valid card number has not been supplied in the Card Number field. A range of payment methods are accepted by the manual payment method (here is the list of all accepted facebook payment methods You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. Please try a different card. The Related transaction is not an AUTHENTICATE. You will also need to send only the large card numbers that are being displayed on the front of the customers card within this field. 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. Form transactions are disabled for this vendor in the test environment. Any other characters or lengths will produce this error. ##### is an invalid date format. The Contact Number contains invalid characters. Please provide different value. 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 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. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. 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 ReleaseAmount field must be a valid amount, formatted to the correct number of decimal places for the chosen currency, AND must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. 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 check your code to ensure that you are retrieving the correct value from your database before passing this through in the RelatedVendorTxCode field. The VGA card is not supported by UEFI driver 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. If you receive this message, it means that the transaction has been successfully Registered. A valid value is required in the format 123.123.123.123. Unable complete transaction due to resubmission of authorisation request by client. Card number validation is required for payment processing when a customer presents a card. 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. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. 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. 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. 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. Please check our system monitor page to ensure there are no current issues and that our servers are processing transactions as normal. Only whole numbers of Yen are acceptable. The Tranaction is not in a DEFERRED state. You will need to ensure that your code is not sending more than 200 characters within this field and that no invalid characters are being sent. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. If you submit a value which is not in line with the ISO 4217 codes or is not set up on your account, you will get this system message. Asking for help, clarification, or responding to other answers. Please check to ensure that a Success URL is being provided with each transaction as this is a required field. 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 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 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. The solution is just steps away! Please contact support to re-enable this functionality. More information on the different TxTypes can be found within the protocol document. Please reveiw the information your server is posting to the Sage Pay server. 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. The CardExpiry date that has been entered is not a valid month and year combination. The Delivery Address2 contains invalid characters. This value would have been sent back to you in the status response of the original transaction from Sage Pay. If any other characters or spaces are being passed or provided, then you will receive this error code and message. You can do this by highlighting each device and pressing the Delete key. If you are wishing to accept American Express, JCB or Diner cards, it is likely that you will need to contact these merchant acquirers directly to obtain a new merchant number. You are not passing the currency field through with your transaction. You must also ensure that there are no spaces within this card number. You cannot set the administrator password using vspaccess. Currency fields should contain 3-letter ISO 4217 codes e.g. 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. 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. If you receive this message, a code related error has occurred on the Sage Pay systems. The TxType field determines how the transaction will be processed by the Sage Pay system. Incorrect Fixed value entered. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. Sage Pay will then be able to add this card type to their card bin range. Try a different card" solved. A Postcode field contains invalid characters. This field can contain up to 10 characters. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. File: includes/commerce_sagepay_server.inc Func: commerce_sagepay_server_redirect_form () Full list: 4021 : The Card Range not supported by the system. 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). 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. You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. If the card was issued outside of the United States, this might be the problem. You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. Information received from an Invalid IP address. Should not include leading zero's, and only include values in the range of 0 to 255. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. If no card address is provided you will be presented with this error message. Unfortunately, we are unable to process transaction values outside of these ranges. The value, if supplied, should contain either 0, 1, 2 or 3. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. the card range not supported by the system If no value is entered here you will be presented with this error message. A credit or debit card number must be entered in the card number box provided on the payment screens. ##### must be a numeric value with up to 2 decimal places. Start Row and End Row range too large. You will need to check your code to ensure you are submitting the correct value.

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