There is no issue with the payment process as this would have be caused by the customer clicking on the Cancel button on the payment page.
the card range not supported by the system - maingila.com The credit or debit card number entered must be that of the card type selected before proceeding to enter the credit or debit card number. The Transaction was Registered Successfully with Sage Pay. A transaction is unable to be registered without this information. Share Improve this answer Follow answered Nov 28, 2018 at 14:06 snack_overflow 536 2 11 27 You will need to check your code to ensure that the expiry date of the card that you have entered on the payment pages is not in the past or has expired. TransactionType of the related transaction is not supported for this operation. The Authorisation was Declined by the bank. 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. 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). No further action required. 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. Only zero or positive decimal value, to 2 decimal places. You will receive this system message if you have not provided us with a CardType field within your Direct transaction registration POST. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. This field is compulsory and must be passed. There is not really any big negative to having the CSM enabled. The Amount you are passing has more digits after than the decimal point than is allowed. The Cardholder Name contains invalid characters. The payment can now be authorised and sent for settlement. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), MAESTRO (UK & International Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. You will not be able to enter more than 200 characters in the card address box on the payment pages. This enabled test mode on the gateway and allows test cards to be used on the account so I can test a full payment.
Sagepay payments failed | Event Espresso You must supply one of the following nodes with this command, either
OR . The certificate must have the digital signature key usage. You may need to zero pad your ip address so that each number block contains three digits. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. 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. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), SOLO, MAESTRO (Solo and Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). Similar results when you try and use an active card on the test.sagepay. The original transaction was carried out by a different Vendor. Please ensure that you only ever use a fully qualified URL. Some cards have restrictions on cross-border usage. This can be used to describe the goods being purchased or the nature of the transaction. The VGA card is not supported by UEFI driver Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. Please contact support@sagepay.com if you need this reset. You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. Simulator cannot find your vendor name in its database. 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 (-). You will need to check your code to ensure that you are not send more than this. The Delivery Address2 contains invalid characters. The request to ABORT a deferred transaction was successful. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. The RelatedTxAuthNo does not match the original transaction. The following language code(s) are either not valid or not supported: . The Transaction type does not support the requested operation. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. Find centralized, trusted content and collaborate around the technologies you use most. If any other characters or spaces are being passed or provided, then you will receive this error code and message. Please supply ISO 4217 standard currency codes. The Card Range not supported by the system. Card number validation is required for payment processing when a customer presents a card. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. The client failed to send a request in the time allowed by the server. whose number you've supplied in the CardNumber field. This field can contain up to 200 characters. The card StartDate 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 Vendor or Vendorname format is invalid. can not be less than 8 characters. The PaymentSystem is not supported on the account. 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. Cannot create the new user. Currency fields should contain 3-letter ISO 4217 codes e.g. The Delivery Firstname contains invalid characters. As you are using the Direct solution and hosting your own payment page you will always need to provide us with the CardType field to enable us to validate the card type matches that of the CardNumber field that has been provided. The Currency does not match the original transaction. The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. Transaction is not allowed without 3D secure authentication. More than 50,000 rows returned. 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. An example would be Japanese Yen (JPY). The currency field can only accept the ISO - 4217 codes. 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 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. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. Why is my graphic card not supported by my computer? - Quora italian sayings about love and life. Can I tell police to wait and call a lawyer when served with a search warrant? No spaces, hyphens or other characters or separators. Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. All VendorTxCodes should be unique. Asking for help, clarification, or responding to other answers. The supplied is not available on any merchant accounts associated with this vendor account. This is an important field as it allows us to identify and process the transaction through your account. 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 command passed in the parameter was not recognised. You are not passing the currency field through with your transaction. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. The PayPal billing agreement was not accepted or failed. This URL must be http:// or https:// and be less than 255 characters long. The request was unsuccessful because the URL specified is longer than the server is willing to process. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. This system message is usually generated when your are attempting to action on an original transaction (such as a refund, void, repeat, release etc) and the authorisation details of the original transaction (RelatedTxAuth) has not been provided. You will need to use a different card if you wish to proceed with the 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. If you are providing a value which has more that 200 characters then you will receive this system message. . You will need to use the previous card if this was a replacement card issued by your card-issuing bank. If no value is entered here you will be presented with this error message. 2. This Surcharge already exists (paymentsystem and currency combination). Please reveiw the information your server is posting to the Sage Pay server. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. The certificate must not be in the AT_SIGNATURE part of a container. The RelatedVendorTxCode value is too long. 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. 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. A transaction is unable to be registered without this information. 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. 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. The Delivery Surname contains invalid characters. The given vendorsurcharge cannot be found. This thread is locked. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. 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. An active transaction with this VendorTxCode has been found but the Currency is different. No successful transaction found within this duration. 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. Thank you for your reply. The user must have access to the specified . An active transaction with this VendorTxCode has been found but the some data fields are different. so the proper error codes can be logged. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. 4. Please check and retry, There was error processing the payment at the bank site. 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. today at 15:00 I tried to log in and I got the "white box error" "Your 3D accelerator card is not supported by World of Warcraft. You will need to check your code to ensure that the currency type is the same as the original transaction. 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. Step-2. The Card registration has been successful in exchange for a token. This is a required value within the Protocol and you will need to check your code to ensure that you are sending this information for each transaction you register with Sage Pay. Please check and retry. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). The ApplyAVSCV2 flag is invalid. Please check and retry. You failed 3D-Authentication. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). Invalid request. The StartDate is in the future. 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 currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. If you believe this account should not be closed we will be able to investigate this issue further immediately. Invalid command. The value which is being sent accross in this field is more than this. Please use the mobile device. Why is this sentence from The Great Gatsby grammatical? 2) Obtain a newer video card that has firmware fully compatible with UEFI. All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). 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. 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. You can only RELEASE or ABORT a DEFERRED transaction. 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. A credit or debit card number must be entered in the card number box provided on the payment screens. The certificate must be valid, based on the computer system clock (not expired or valid with a future date). Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. 3D Secure rule not added. The AccountType is not setup on this account. You must enter the address to which the card being used is registered in the card address box provided on the payment page. The PaymentSystem does not support direct refund. If the card being used is a newly issued card it is likely yet to have been added to our systems. The TxType field determines how the transaction will be processed by the Sage Pay system. If you do not provide this value, you will receive this system message. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. If the card holder's name is longer than that, just send the first 50 characters in your POST. Any current video adapter will meet this spec. An active transaction with this VendorTxCode has been found but the Amount is different. 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 Transaction has already been Released. If this does not resolve the issue, then please email the vendorTxCode along with your vendor name to our customer services team to investigate further. 4022: The Card Type selected does not match card number. Please ensure that you are posting this field with each transaction and that you use the correct value. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. Please press Windows key and R key on your keyboard at the same time. Please select the card type you would like to use for the transaction. cannot be more than 50 if is not provided. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. The Success URL value will need to be provided within your crypt string when posting your transaction registration. The Authorisation has been rejected by the Vendor due to insufficient authentication. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. I'm building an integrated payment form with SagePay, and have previously been successful making payments to a test account using the test card details provided in page 24 of this documentation: https://www.sagepay.co.uk/file/25041/download-document/FORM_Integration_and_Protocol_Guidelines_270815.pdf?token=dyWjqsDOzcE9qp5wU39w0DiSx525HSqfiV9OV6EGQB8, However, when I try and pay again with card details in that list that have previously worked, the SagePay form highlights the card number field in red and says "The Card Range not supported by the system.". 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. 3D-Authentication required. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. You will receive this error if the VendorTxCode you have used for a new transaction registration matches that of a previously successful transaction against your account. I am getting an error while making a payment. Why is this occurring? Unable complete transaction due to resubmission of authorisation request by client. You may need to zero pad your subnet mask so that each number block contains three digits. Please contact support to re-enable this functionality. 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. If you are using our Direct or Server integration methods, the Sage Pay system will only accept registration POSTs from servers whose IP Addresses have been registered with us. Furquim, 597 - Bonfim Paulista, Ribeiro Preto - SP If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. SagePay/error-codes.tsv at master academe/SagePay GitHub You will only be able to perform a VOID against a transaction once. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. The Card Range not supported by the system. The amount value is invalid, this value must be no more than + or - 15% of the original value. 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). Error parsing the request XML. The Basket field can contain a maximum of up to 7,500 characters and you will get this system message if you are sending more than 7,500 characters. The primary admin user cannot be deleted. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. Please provide different value. The Authorisation process failed, due to an internal server error. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. Possible solutions. This URL must be http:// or https:// and be no more than 255 characters in length. The email address provided was not recognised by PayPal. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. vegan) just to try it, does this inconvenience the caterers and staff? Check the content of the field you passed to ensure the e-mail address is valid. 3. AVSCV2 rule not added. is too restrictive. The Contact Fax contains invalid characters. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. or element either not found, or present more than once. The request was unsuccessful to the server being down or overloaded. 5. Returned when a transaction is declined or rejected. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) Provided token id does not exist in the system. 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 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 In case your SD card is missing a drive letter, click on the 'Add' button. The network connection to the bank is currently unavailable. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. Authentication credentials are missing or incorrect. We could not process your message, please check your integration settings or contact the support team. [Fix] VGA Card Not Supported by UEFI Driver (100% Working) You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. You need to ensure that you always send a value within the RelatedSecurityKey field when sending an automated REFUND, REPEAT or AUTHORISE request to Sage Pay from your sever. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. All cards issued are part of a range - this is defined by the first 9 digits of the card number. 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. Please ensure that you only use a fully qualified URL. The card number has failed our validity checks and is invalid, Merchant session key or card identifier invalid, Operation not allowed for this transaction, This refund amount will exceed the amount of the original transaction. The start date you have supplied is after the end date. The ephemeral port range depends on the server operating system that the client operating system is connected to. golden retriever breeders scotland. The request was unsuccessful. The value, if supplied, should contain either 0, 1, 2 or 3. 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. Surcharge value for percentage cannot be greater than 100. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. The card number you have entered is not supported as a card type on the Opayo system. The expiry date of the credit or debit card must be entered in the expiry date box provided on the payment screens in order to continue with the transaction. Either provide the user with access to the chosen or select another which the user has access to. Transaction not in paypal registered state. This URL must be http:// or https:// and be less than 255 characters long. You must ensure that you are sending the name of the cardholder only within this field and that no numerics or invalid characters are being posted. Certificate Requirements and Enumeration (Windows) Unable to use card with Sage Pay - Monzo Community The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process.