Your system should be storing this information and be retrieving it from your database when performing the above actions. The VendorTxCode has been used before. If the shopper has made an error with the card number then simply have the customer. The card number you have entered is not supported as a card type on the Opayo system. The BillingPostCode field which you have provided is longer than what is allowed. 5. The user must have access to the specified
. An active transaction with this VendorTxCode has been found but the some data fields are different. The ApplyAVSCV2 field can only ever contain the following four values : 0: Use the Default setting on your account 1: Force the AVS/CV2 checks and use the appropriate rules 2: Force No Checks for this transaction and ignore the rules 3: Force the AVS/CV2 checks but DO NOT wish to apply rules. 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. Please select the card type you would like to use for the transaction. The certificate must have a valid user principal name (UPN). Information received from an Invalid IP address. The Currency fields should only ever contain the 3-letter ISO 4217 codes and a valid currency code type that has been set up on your Sage Pay account. A required parameter is missing. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. 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. You will need to ensure that you have the equivalent merchant account set up with your acquiring bank in order to handle the type of transaction you are attempting to process. Everything worked as expected and a new resource has been created. 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. 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). This URL must be http:// or https:// and be less than 255 characters long. 4. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. You will need to check to ensure that the correct value is being submitted. Only whole numbers of Yen are acceptable. If you are being presented with this error message it indicates that you are generating a VendorTxCode that matches that of a previously successful transaction against your account. 3) Live with it as is. Error: only 0 Devices available, 1 requested. 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. All VendorTxCodes must be unique. You may wish to (or advise your shopper) to try the transaction again at a later time. The Billing Phone contains invalid characters. Styling contours by colour and by line thickness in QGIS. If you had entered the start date incorrectly please enter the correct date and try again. can not be less than 8 characters. The document/file requested by the client was not found. 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 Delivery Phone contains invalid characters. An example would be Japanese Yen (JPY). You will need to check your code to ensure that your server is not sending more than 10 characters within this field. No further action needed. 1 Answer Sorted by: 0 Check which environment you are using. Learn more about bidirectional Unicode characters. 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 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. The Vendor configuration is missing or invalid. It should be a number and the value should match the value that was passed back to you by Sage Pay when the original transaction was completed. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. Making statements based on opinion; back them up with references or personal experience. Check that the user does not already exist. Currency fields should contain 3-letter ISO 4217 codes e.g. If you have received this system message, it is likely that you are attempting to send an automated REFUND, REPEAT or AUTHORISE request against the original transaction from your server (i.e you are performing any of the above outside of the My Sage Pay admin area) and the RelatedSecurityKey does not match with what we have in the database for this transaction. Please check you code. 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. e: A black screen should appear. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. Overlaps with an existing rule. An ERROR has occurred on the Sage Pay System. Connect and share knowledge within a single location that is structured and easy to search. The Billing City contains invalid characters. You can only return reports at monthly intervals. 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. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. Check the format of your request message. Alongside this the error can be caused by the card number being entered incorrectly thus creating a completely new card number that is recognised or registered as a range. You will need to enter the CV2 or card security code on the payment pages in order to continue. In this case, you will need to use another card to make the purchase. No successful transaction found within this duration. This is a required field and needs to be sent with every transaction you register with Sage Pay. You will need to check your code to ensure that the correct value is being retrieved from your database and that you are sending it through to Sage Pay within the correct field. The Authorisation process failed, due to an internal server error. The ClientIPAddress format is invalid. Implement error codes returned by Sagepay server. - Drupal.org ##### is an invalid date format. This will need to be provided in order for the transaction to be able to continue. 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 correct field. 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 Email Message contains invalid characters. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. If you need to process this transaction, you will need to process the Authenticated transaction again. The start date that you have selected is later than the current date. The latter rulebase is set up as default on all Sage Pay accounts. The PhoneID is not registered to any vendor account. If a card ExpiryDate value of 1509 was passed this would generate this error code. For example, it cannot archive an incomplete transaction into the reporting tables. Please ensure that you are sending the correct value in the TxType field. Perform the steps mentioned below and see if it helps. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. You will need to check your code to ensure you are capturing the correct value being returned from Sage Pay and also that the VPSTxId you are submitting back to Sage Pay is correct. The Currency does not match the original transaction. The fractional part of the Amount is invalid for the specified currency. The GiftAid flag is invalid. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. Any other characters or lengths will produce this error. Please contact support to re-enable this functionality. 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. italian sayings about love and life. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. The resource requested is no longer available and no forwarding address is available. You will have to check the content of this field ensuring that no invalid characters are also contained. 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. You do not have any Custom templates uploaded onto your Sage Pay account and have selected to use the Custom templates option within your live My Sage Pay account. The amount field you are passing through is invalid. Exceeded the allowed amount of commands to execute. To learn more, see our tips on writing great answers. This will either be one or two digits long and if any additional characters or digits are entered you will be presented with this error message. 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. Client IP address is restricted by the vendor. 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. The Description field can contain up to 100 characters. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. Error (retrieving/updating or inserting) data. "Your card does not support this type of purchase" error when You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. Similar results when you try and use an active card on the test.sagepay. If you receive this error, then the Vendor account has not been successfully set up on the Sage Pay servers. is too restrictive. Is it possible to create a concave light? The vendor account does not support direct refund. Please check with our support team if you are uncertain which cards your account has been set up with. 4021 : The Card Range not supported by the system. - Opayo You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. The BillingAddress and BillingPostCode are required. Either provide the user with access to the chosen or select another which the user has access to. If the VendorTxCode matches that of a previous transaction registration for a successful transaction against your account you will receive this error message. If you are providing a value which has more that 10 characters then you will receive this system message. Until I get a response, is there anything else that I could be looking out for? You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. XML root node should be vspaccess. Any current video adapter will meet this spec. The card type field contain a value which specifies the card that is being sent to us. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. You may need to zero pad your subnet mask so that each number block contains three digits. 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). Cuda won't recognize my GPU as being supported. [Solved] Try a different card" solved. Certificate Requirements and Enumeration (Windows) 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. Similar results when you try and use an active card on the test.sagepay. 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. The Authorisation has been declined by the bank. Why is my graphic card not supported by my computer? - Quora rev2023.3.3.43278. You are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. 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. The original transaction was carried out by a different Vendor. 3D-Authentication failed. 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 (-). If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. The CardStart date that has been entered is not a valid month and year combination. You will need to send the long card number only which is situated on the front of the customers card. 3D accelerator card is not supported! The total value of all REFUNDs can never ever exceed the original transaction value amount. You will need to check your code to ensure that you are providing a valid month and year format with no spaces or separator characters, eg 0712 and not as 07/12 should be sent for an expiry date of July 2012. Please contact support@sagepay.com if you need this reset. Please try a different card. The debit or credit card number entered must match that of the card type selected before you have been presented with the option of entering the debit or credit card details. The nature of simulating nature: A Q&A with IBM Quantum researcher Dr. Jamie We've added a "Necessary cookies only" option to the cookie consent popup. The RelatedVendorTxCode does not match the original transaction. Please use format dd/MM/yyyy HH:mm:ss. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. 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 Vendor or VendorName value is required. The command cannot be run for the vspvendorname provided. The solution is just steps away! The certificate must not be in the AT_SIGNATURE part of a container. The VPSProtocol value is not supported by the system in use. Should be between 2.00 and 2.22. GBP for UK Sterling, USD for US Dollars and EUR for Euros. 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. Only zero or positive decimal values, to 2 decimal places. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. 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. The currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. Does it have cross-border restrictions? The VendorTxCode has been used before for another 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). This field can contain up to 10 characters. the card range not supported by the system - rakantrading.net The VPSProtocol value is outside the valid range. 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. 3D-Authentication required. Not the answer you're looking for? The line item amount details do not add up correctly. You will only be able to enter up to 10 characters in the card post code box on the payment pages. 3D Secure rule not added. I have 2 GTX 550 TI cards and have just installed cuda. The RelatedVendorTxCode value is too long. The request to ABORT a deferred transaction was successful. 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 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 should contain your unique reference identifier for your transaction. "After the incident", I started to be more careful not to trip over things. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. 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 . Please contact support to re-enable this functionality. 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. Pick Up Card. golden retriever breeders scotland. 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. 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. You will not be able to enter more than 200 characters in the card address box on the payment pages. Blackbaud The Billing Surname contains invalid characters. To know more about the cookies used in this website refer to our Cookie Policy. You will receive this system message if you are passing an amount that is outside of the supported range. Transaction is not allowed without 3D secure authentication. A valid is required. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. The eMailMessage field can contain a maximum of 7,500 characters. The Authorisation was Rejected by the vendor rule-base. The Delivery City contains invalid characters. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. If you are wishing to add another card type to your account, please check with your acquiring bank first before notifying Sage Pay to ensure that your merchant number has been set up to accept this new card type. 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 check that this field is sending the correct reference. 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. If you are providing a value which has more that 200 characters then you will receive this system message. This system message is generated if the amount field contains any other characters than numerics or is not correctly formatted to the correct number of decimal places for the specified currency. This field is compulsory and must be passed. SagePay: Test card details not being accepted - Stack Overflow 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 DEFERRED transaction you are attempting to RELEASE has already been ABORTed. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. If you are providing a value which has more that 20 characters then you will receive this system message. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. . For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. The vendor does not match with the vendor who registered the token. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. The Vendor Rule Bases disallow this card range. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. You will need to ensure that your code is sending the customer's cardholder address to where the card is registered in the BillingAddress field. Step-2. You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. The Related transaction is not an AUTHENTICATE. Why is there a voltage on my HDMI and coaxial cables? Specified already exists. All previous AUTHORISE requests in total must not exceed the 115% value and any further AUTHORISE requests will be denied if they exceed the maximum limit. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters.
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