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. 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. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. 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. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. If the monitor page is showing everything normal please contact Sage Pay directly. 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. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. The Sage Pay system has a maximum and minimum acceptable transaction value which are 100,000GBP and 0.01GBP respectively, with approximate equivalents in other currencies. mount error: cifs filesystem not supported by the system Must have only one basket field specified. Transaction not in paypal registered state. Can I tell police to wait and call a lawyer when served with a search warrant? If you do not have the relevant merchant number on your account, we would recommend that you contact your merchant acquiring bank to set up. 4022: The Card Type selected does not match card number. Cannot complete request. 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. The VendorTxCode should contain your unique transaction reference identifying each separate transaction registration. The amount value is invalid, this value must be no more than + or - 15% of the original value. 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. Does a summoned creature play immediately after being summoned by a ready action? Your deferred transaction was Aborted successfully. Find centralized, trusted content and collaborate around the technologies you use most. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. If you are providing a value which has more that 10 characters then you will receive this system message. Please use format dd/MM/yyyy HH:mm:ss. A transaction is unable to be registered without this information. The network connection to the bank is currently unavailable. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? The Transaction was cancelled by the customer. 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 Refund would exceed the amount of the original transactaction. Some cards have restrictions on cross-border usage. XML does not match the protocol. The Billing Address contains invalid characters. All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. The card is not yet valid. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. The amount field you are passing through is invalid. You will receive this error if you send an AccountType that your Sage Pay account does not support. You will need to check your code to ensure you are submitting the correct value. The Customer Name contains invalid characters. The transaction you are attempting to REFUND has already been fully refunded. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. If you receive this message, it means that the transaction has been successfully Registered. 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. Pick Up Card. The RelatedVendorTxCode value is too long. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. Blackbaud I've asked the admin of this particular SagePay test account to check if any card ranges have been automatically banned, or something to that affect. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. If the shopper has made an error with the card number then simply have the customer. 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 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. Please ensure that you are sending the correct value in the TxType field. 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. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. You will need to check your code to ensure that you are sending this value or that the data is in the correct field. Please check and retry, There was error processing the payment at the bank site. You can only return reports at monthly intervals. Is it possible to create a concave light? The PhoneID is not registered to any vendor account. No successful transaction found within this duration. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. The Billing Surname contains invalid characters. You have not provided us with the correct value within the VPSTxId field. Asking for help, clarification, or responding to other answers. 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 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. You must provide the first 9 digits of the card number in the field. 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. Check your code to ensure that you only use a fully qualified URL. Incorrect Fixed value entered. 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. You will need to enter the CV2 or card security code on the payment pages in order to continue. The Authorisation has been rejected by the Vendor due to insufficient authentication. 4021 : The Card Range not supported by the system. This error message will be displayed when you have failed to be authenticated through 3D-Secure and the card provided will not allow you to proceed until this has been passed. 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. To know more about the cookies used in this website refer to our Cookie Policy. 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 request was well-formed but contains invalid values or missing properties. If you need to process this transaction, you will need to process the Authenticated transaction again. The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. The Contact Fax contains invalid characters. Sexta, 26 de novembro de 2021 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). The method requested is not permitted against this resource. The certificate must have a valid user principal name (UPN). The Cardholder Name contains invalid characters. Exceeded the allowed amount of commands to execute. The supplied is not available on any merchant accounts associated with this vendor account. An example would be Japanese Yen (JPY). Disconnect between goals and daily tasksIs it me, or the industry? The payment can now be authorised and sent for settlement. We also return to you the 2 digit Decline Code from the bank. To correct this issue, you will need to check your code to ensure you are submitting the correct value. The currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. The ApplyAVSCV2 flag is invalid. The VendorTxCode has been used before. The SuccessURL 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 succeeds. Some debit cards require a PIN to be entered. Please check with our support team if you are uncertain which cards your account has been set up with. SagePay: Test card details not being accepted - Stack Overflow 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. "your Graphics Card Is Not Supported" - Warframe Forums All cards issued are part of a range - this is defined by the first 9 digits of the card number. To review, open the file in an editor that reveals hidden Unicode characters. Certificate Requirements and Enumeration (Windows) 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. The vendor does not match with the vendor who registered the token. You will receive this system message when the card number details have been entered incorrectly. I tried to purchase, and it said "Your card does not support this type 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. The document/file requested by the client was not found. When you are prompted to restart the computer, click Restart . The message POSTed to the Sage Pay system was of an invalid type. Monzo Community Unable to use card with Sage Pay Monzo Chat _sam(Sam) 9 January 2016 18:54 #1 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. A required parameter is missing. Your code should send only the first 100 characters if your description is longer than this. XML root node should be vspaccess. You will need to check your code to verify the SecurityKey from the original transaction to which you are attempting to send your REFUND, REPEAT or AUTHORISE request to. 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 Contact Number contains invalid characters. 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. The transaction can not be repeated. If you are wishing to use custom templates, you will need to download the relevant files, amend and send over to use to be uploaded. You will not be able to perform a RELEASE or an ABORT against any other payment type other than a DEFERRED transaction. The Amount including surcharge is outside the allowed range. 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. [Fix] VGA Card Not Supported by UEFI Driver (100% Working) Cannot authorise this card. If you have sent an Amount field with an invalid number of digits after the decimal place. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. If any other characters or digits are entered then this error message will be displayed. If a card StartDate value of 1509 was passed this would generate this error code. The request was unsuccessful due to an unexpected condition encountered by the server. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. Problem: This payment method is not supported by our system On the General tab of the System configuration window, click the Normal Startup option, and then click OK . You will need to check your card, and if it has expired, you will need to destroy the card and use a different card type for the transaction. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. You will need to check that this field is sending the correct reference. 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. The NotificationURL field must contain a Fully Qualified Domain Name pointing to the externally visible page on your site. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. If no value is entered here you will be presented with this error message. The Billing Address2 contains invalid characters. If we receive a POST from any other server, you will see this error message. 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. There is not really any big negative to having the CSM enabled. Game Card Required to Launch Downloaded Software This URL must be http:// or https:// and be no more than 255 characters in length. The Email Message contains invalid characters. 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 only occurs if there are problems with your POSTing component. Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. The Apply3DSecure flag is invalid. 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. 3D accelerator card is not supported! Facebook devised a manual payment system to address the problem. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) The user does not have permission to view this transaction. You must check your code to ensure that you are posting a unique VendorTxCode for each new transaction. 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). There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. Please note that this only applies to Deferred transactions. the card range not supported by the system - rakantrading.net ##### tag either not required for this command or XML structure is incorrect. The RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction which you are performing a REFUND, REPEAT or AUTHORISE for. 3) Live with it as is. . Please use the mobile device. The GiftAid flag is invalid. In the new Run window popped up, type msconfig, and hit Enter. 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. Card number validation is required for payment processing when a customer presents a card. You will need to check to ensure that the correct value is being submitted. 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. 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. This URL must be http:// or https:// and be less than 255 characters long. If this value is incorrect or invalid, then our system will be unable to identify the original transaction. 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. susan flannery daughter. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. You failed 3D-Authentication. If any other characters or spaces are being passed or provided, then you will receive this error code and message. can not be less than 8 characters. This will need to be provided in order for the transaction to be able to continue. In this case, you will need to use another card to make the purchase. The reason why Microsoft basic display adapter is on the device manager because the pc is not detecting any graphic card on your device it will be better if you going to try to manually reinstall the graphic driver first. cannot be before , please check. The value, if supplied, should contain either 0, 1, 2 or 3. Furquim, 597 - Bonfim Paulista, Ribeiro Preto - SP Your transaction has been Authenticated successfully. Overlaps with an existing rule. Check the card number and resubmit. Try a different card" solved. cannot be more than 50 if is not provided. 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 your code to ensure that your server is not sending more than 50 characters within this field. 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. Success! 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. 1 Answer Sorted by: 0 Check which environment you are using. This will not allow us to decode your transaction registration POST. The only way to prevent this from happening, would be to remove or relax your current rulebase, however this would apply to all your transactions. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. The BillingPostCode field which you have provided is longer than what is allowed. The Related transaction is not a DEFFERED payment. If you are passing any other characters, or spaces, you will receive this error. If you are unable to identify the cause, please contact the Sage Pay support team if you are still being presented with this error message and we will look into this issue further. If you are providing a value which has more that 20 characters then you will receive this system message. Set up card types and card numbers | Microsoft Learn You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. Refunds are not allowed for this payment type. Please refine the search. The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. This thread is locked. If you have not supplied the correct value in the RelatedVPSTxId field, have not submitted it in full or it is incorrectly formatted then you will receive this system message when our systems try to validate the post. You cannot execute the specified command without administrative privileges. The original transaction was carried out by a different Vendor. Overlaps with an existing rule. 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). 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. 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. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. To learn more, see our tips on writing great answers. Please contact support to re-enable this functionality. You must provide at least one ##### element within ##### node. Please supply ISO 4217 standard currency codes. 4021 : The Card Range not supported by the system. This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. the card range not supported by the system The ReleaseAmount larger the original amount. The total value of all REFUNDs can never ever exceed the original transaction value amount. a: Right click on the Medal of Honor exe file. 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. Card failed the LUHN check.