the card range not supported by the system

- the incident has nothing to do with me; can I use this this way? 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. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. 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. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. 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. The Vendor or Vendorname format is invalid. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. 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). The Customer Name contains invalid characters. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. This system message would only be generated if you are using the Direct integration method and the issue number field which you are submitting to us is incorrect. Please redirect your customer to the ACSURL, passing the MD. The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. 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 RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction to which you are performing this REFUND, REPEAT or AUTHORISE. The 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. If you have received this system message it it likely that you have not provided us with a valid card number within the CardNumber field. This is a notification system message to inform you that the transaction was cancelled by the customer. 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. Cannot authorise this card. This value would have been sent back to you in the status response of the original transaction from Sage Pay. If you receive this error message and are experiencing this on all your transactions, please contact our customer services team who will need to contact your merchant acquirer to ensure that everything has been set up correctly. All cards issued are part of a range - this is defined by the first 9 digits of the card number. This Surcharge already exists (paymentsystem and currency combination). You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. Explanation: The card number you have entered is not supported as a card type on the Opayo system. The request was unsuccessful because the URL specified is longer than the server is willing to process. If you have not been able to obtain a successful authorisation after the third attempt, the Sage Pay system will cancel your transaction and present you with this error message. Please email support@sagepay.com with this error. Surcharge value for percentage cannot be greater than 100. A required parameter is missing. 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. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. This field is numerical only and can only support values from 0.01 to 100000.00. You will only be able to perform three attempts in order to gain a successful authorisation. The RelatedVendorTxCode value is too long. The Authorisation has been declined by the bank. You can only return reports at monthly intervals. An example would be Japanese Yen (JPY). Please select the card type you would like to use for the transaction. Please ensure that you are sending the correct value in the TxType field. 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 VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. A valid value is required in the format 123.123.123.123. The request to ABORT a deferred transaction was successful. It would be good to implement the error codes such as: 4020 : Information received from an Invalid IP address 4009 : The Amount including surcharge is outside the allowed range. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. Authentication credentials are missing or incorrect. Monzo Community Unable to use card with Sage Pay Monzo Chat _sam(Sam) 9 January 2016 18:54 #1 Your transaction has been Authenticated successfully. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. A valid card number has not been supplied in the Card Number field. 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. Why is there a voltage on my HDMI and coaxial cables? Learn more about bidirectional Unicode characters. This is a standard HTTP Error. The Billing City contains invalid characters. The BillingAddress and BillingPostCode are required. The request was unsuccessful to the server being down or overloaded. The issue is normally associated when you are attempting to automate these actions. Please use mobile device to refund transaction. 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 must check your code to ensure that you only use a fully qualified URL. You must supply one of the following nodes with this command, either OR . 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 number of authorisation attempts exceeds the limit. You will need to use a different card if you wish to proceed with the transaction. You will need to contact the Sage Pay support team to notify them how you generated this error message to enable them to look into the cause further and escalate to their live development team. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. 3D accelerator card is not supported! 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 (-). You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. Error (retrieving/updating or inserting) data. You will need to check to ensure that the correct value is being submitted. The network connection to the bank is currently unavailable. You are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. 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 method specified in the Request-Line is not allowed for the resource identified. How to notate a grace note at the start of a bar with lilypond? Facebook Ad Account payement error"The card type you entered isn't supported. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. Alternatively, if you had entered the start date incorrectly please re-enter the correct start date and start again. Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. If any other characters or spaces are being passed or provided, then you will receive this error code and message. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. 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 Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. 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. Then select Troubleshoot > Advanced options > Startup settings one by one. Invalid Amount field format. 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. Basically, if the feature is supported, THEN the response code is 206 and the response contains HTTP header Content-Range with info about the bytes included in the response. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. If you are passing any other characters, or spaces, you will receive this error. There are no card details registered for the token. The method requested is not permitted against this resource. A quick and smart technique to solve this issue would be to try restarting the phone in recovery mode. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. This URL must be http:// or https:// and be no more than 255 characters in length. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. c: Add this ending to the target field: dxlevel 91. d: Run the game. An ERROR has occurred on the Sage Pay System. The card type you sent in the CardType field is not active on your account. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. Please ensure that you only ever use a fully qualified URL. 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. 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 card is a Visa Electron or pre-paid Visa Debit card. 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 card type field contain a value which specifies the card that is being sent to us. If you did not provide a vendor name, then it would have been supplied by Sage Pay. 1 Answer Sorted by: 0 Check which environment you are using. The Success URL value will need to be provided within your crypt string when posting your transaction registration. This system message is generated when you have not supplied the correct value in the VPSTxId field. element either not found, or present more than once. Please use the mobile device. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. This URL must be http:// or https:// and be less than 255 characters long. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. The expiry date of the card that you have entered on the payment pages is in the past. The RelatedTxAuthNo does not match the original transaction. The PaymentSystem does not support direct refund. The IP address of each new server you POST from will need to be registered with Sage Pay. Please check with our support team if you are uncertain which cards your account has been set up with. The Transaction type does not support the requested operation. GBP for UK Sterling, USD for U.S Dollars. 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. You will need to check your code to ensure you are submitting the correct value. Please ensure that you are posting this field with each transaction and that you use the correct value. Some cards have restrictions on cross-border usage. All VendorTxCodes must be unique. The value, if supplied, should contain either 0, 1, 2 or 3. You will also need to check the content of this field to ensure that it is valid. element is only required for a Streamline merchant number. When using the Form solution you will need to provide us with a Failure URL field containing a Fully Qualified Domain Name pointing to the externally visible page on your site to which customers are returned if a transaction fails. The value which is being sent accross in this field is more than this. 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. 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. The PaymentSystem is not supported on the account. The request to Cancel an Authenticated transaction was successful. 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 Transaction has already been Refunded. The card is not yet valid. The Amount you are passing has more digits after than the decimal point than is allowed. Original transaction was not a billing agreement. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. The VendorTxCode should contain your unique transaction reference identifying each separate transaction registration. Similar results when you try and use an active card on the test.sagepay. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. All cards issued are part of a range - this is defined by the first 9 digits of the card number. A valid value is required,this must be value between 0 and 100000.00. 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. Specified already exists. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. This will cause the payment pages not to appear and generate this error. In this case, you will need to use another card to make the purchase. Asking for help, clarification, or responding to other answers. The Delivery City contains invalid characters. This will need to be provided in order for the transaction to be able to continue. This can be used to describe the goods being purchased or the nature of the transaction. Incorrect Percentage value entered. Some cards have restrictions on cross-border usage. Please check you code to ensure the Currency field of your POST contains a valid currency code, you may need to contact our customer services team to check which currencies are set up on your Sage Pay account. The certificate must have a valid user principal name (UPN). If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. Check your code to ensure that you only use a fully qualified URL. 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 valid