the card range not supported by the system

The PaymentSystem does not support direct refund. 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. . Blackbaud Why do academics stay as adjuncts for years rather than move around? A valid is required. 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. 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. If you are providing a value which has more that 10 characters then you will receive this system message. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. 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. 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. 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. This URL must be http:// or https:// and be no more than 255 characters in length. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. The CardStart date that has been entered is not a valid month and year combination. The deferred transaction has been successully released and will be sent for settlement. The CV2 value you supplied in the CV2 field is incorrect, it must be a three or four digit number (American Express only), exactly as printed on the card. The Amount value contains a decimal point. The Billing Address1 contains invalid characters. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. The Card registration has been successful in exchange for a token. The Delivery Address2 contains invalid 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. To determine what the code means you will need to contact your merchant bank as they are bank specific. The Related transaction is not an AUTHENTICATE. More information on the different TxTypes can be found within the protocol document. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. No successful transaction found within this duration. 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. The ephemeral port range depends on the server operating system that the client operating system is connected to. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. Unfortunately there is no way o reverse a voided transaction and if you need to take the payment again, you will need to put through a new payment transaction. Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. The Currency is not supported on this account. Simulator cannot find your vendor name in its database. The command passed in the parameter was not recognised. Please check you code. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. ##### is an invalid date format. 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. SagePay/error-codes.tsv at master academe/SagePay GitHub as outlined in our Protocols. You must provide the first 9 digits of the card number in the field. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. If the card being used is a newly issued card it is likely yet to have been added to our systems. 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. 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. This field is compulsory and must be passed. 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 Customer Name contains invalid characters. The solution is just steps away! You will need to check the URL to which you are attempting to send your POST to. Why is this sentence from The Great Gatsby grammatical? 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 amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. You will have to check the content of this field ensuring that no invalid characters are also contained. The line item amount details do not add up correctly. The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. 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 expiry date of the card that you have entered on the payment pages is in the past. In this case, you will need to use another card to make the purchase. 1 Answer Sorted by: 0 Check which environment you are using. Values such as PAYMENT, DEFERRED, REFUND etc. Also, check your code to ensure that you are only sending numeric values within this field and that no letters or invalid characters are contained. You will need to contact Sage Pay accounts as you are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. You must also ensure that there are no spaces within this card number. The Amount including surcharge is outside the allowed range. A transaction is unable to be registered without this information. 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 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). Please supply ISO 4217 standard currency codes. If we receive a POST from any other server, you will see this error message. The transaction you are attempting to REFUND has already been fully refunded. 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. Only C class subnet masks are allowed for blocking. Try a different card" solved. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? The card is not yet valid. No further refunds can now be performed against the original transaction. The RelatedVendorTxCode value is too long. Random "'Bit count not supported by system" access events reported If any other characters or spaces are being passed or provided, then you will receive this error code and message. 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 0710 and not as 07/10 should be sent for an expiry date of July 2010. The value, if supplied, should contain either 0, 1, 2 or 3. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. If you are attempting to perform these functions automatically (i.e you are performing any of the above outside of the My Sage Pay admin area) then you will need to submit the VPSTxId of the original transaction in a field called RelatedVPSTxId. After each of the following steps, check to see if the issue is resolved: Ensure that your console has the latest system update installed. Sexta, 26 de novembro de 2021 You can only return reports at monthly intervals. 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. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. The document/file requested by the client was not found. We also return to you the 2 digit Decline Code from the bank. The Vendor or Vendorname format is invalid. 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. If the card has expired it will need to be destroyed and a different card type will need to be used ensuring that the expiry date has not passed. File: includes/commerce_sagepay_server.inc Func: commerce_sagepay_server_redirect_form () Full list: Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide, SagePay: Test card details not being accepted, How Intuit democratizes AI development across teams through reusability. The BillingAgreement flag is invalid. 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 have entered an incorrect value for the card security code which is invalid. This error occurs if the Sage Pay system attempts to do something to a transaction that is not in a state where such an action is acceptable. You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. If you are providing a value which has more that 200 characters then you will receive this system message. 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. 4021 : The Card Range not supported by the system. Your transaction registration must contain a Description field which contains a brief (100 characters or less) description of the transaction being performed. You will receive this error if you send an AccountType that your Sage Pay account does not support. The PhoneID is not registered to any vendor account. 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. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. This value would have been sent back to you in the status response of the original transaction from Sage Pay. You will not be able to enter more than 200 characters in the card address box on the payment pages. f: Alt+Tab to a popped up window name 'Message" which contains the following. The message POSTed to the Sage Pay system was of an invalid type. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. The vendor account does not support direct refund. element is only required for a Streamline merchant number. This will need to be provided in order for the transaction to be able to continue. 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. This field can contain up to 10 characters. 123.456 instead of 123.46, then you will receive this system message. The DeliveryFirstnames field is required. The GiftAid flag is invalid. 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. Surcharge value for percentage cannot be greater than 100. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. 2. If you need to process this transaction, you will need to process the Authenticated transaction again. You will also be able to contact Sage Pay support and provide them with the card type, card-issuing bank and the first nine digits of the card. If you do, then the payment page will display the relevant text to provide the shopper with the option to allow GiftAid to be applied. can not be less than 8 characters. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. 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. This Refund would exceed the amount of the original transactaction. The supplied is not available on any merchant accounts associated with this vendor account. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. The BillingAddress and BillingPostCode are required. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. The DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. Not the answer you're looking for? There is a problem with the details that have been entered for a European Payment Type. The request was unsuccessful. This value is 10 alphanumeric characters long and should be retrieved from your database. Cannot complete request. The Transaction was Registered Successfully. The Contact Fax contains invalid characters. and cannot be the same. 5. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). 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. You may wish to (or advise your shopper) to try the transaction again at a later time. Some debit cards require a PIN to be entered. By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. Please check with our support team if you are uncertain which cards your account has been set up with. 4. You must supply one of the following nodes with this command, either OR . Some cards have restrictions on cross-border usage. cannot be more than 50 if is not provided. Your transaction has been Authenticated successfully. 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 . Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. 3D-Authentication failed. It should be less than 40 characters long, contain only letters and numbers with no spaces or special characters (except for hyphen(-), underscore (_) or full stop (.)). From System Information; Step-1. Please use format dd/MM/yyyy HH:mm:ss. The VPSProtocol value is outside the valid range. 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. A transaction is unable to be registered without this information. The start date you have supplied is after the end date. You will need to ensure that your code is not sending more than 20 characters within this field and that no invalid characters are being sent. Your code should send only the first 100 characters if your description is longer than this. The total value of all REFUNDs can never ever exceed the original transaction value amount. You will need to ensure that the start date selected is not later than the current date. 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. Tell us the name of the card under that. If you preorder a special airline meal (e.g. Unable to use card with Sage Pay - Monzo Community Returned when a transaction is declined or rejected. Start Row and End Row range too large. This Surcharge already exists (paymentsystem and currency combination). The request was unsuccessful due to an unexpected condition encountered by the server. The VendorTxCode should contain your unique reference identifier for your transaction. An active transaction with this VendorTxCode has been found but the TxType is different. Selecting this option will clear the SD card in a few seconds. If this is correct, then the card is not yet valid and must not be used and you will need to use your previous card if this was a replacement card issued by your bank. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. The Billing Firstname contains invalid characters. 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 ensure that your code is sending the customer's cardholder address to where the card is registered in the BillingAddress field. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. You can only AUTHORISE an AUTHENTICATED transaction. This URL must be http:// or https:// and be no more than 255 characters in length. Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. Styling contours by colour and by line thickness in QGIS. A valid ##### value is required, this should be either ##### or #####. If no security code (CV2/CVV) has been provided, you will receive this system message. Invalid request. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. 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. 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 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. The server has refused to fulfill the request. The Amount you are passing has more digits after than the decimal point than is allowed. 3) Live with it as is. Requested Range Not Satisfiable : The request included a Range request-header field, and none of the range-specifier values in this field overlap the current extent of the selected resource, and also the request did not include an If-Range request-header. The end date is more than one month after the start date. Any other values or characters will not be allowed and will result in this error message. 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. Card failed the LUHN check. 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 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 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 card range not supported by the system - rakantrading.net The method requested is not permitted against this resource. Initialise the console without deleting save data. Client IP address is restricted by the vendor. 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. 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. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. AVSCV2 rule not added. The Card Range requires 3D-Authentication, its not supported by the vendor. 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. The Billing Surname contains invalid characters. 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. 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). You failed 3D-Authentication. Cannot create the new user. All cards issued are part of a range - this is defined by the first 9 digits of the card number. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. 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 are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. TransactionType of the related transaction is not supported for this operation. The certificate must not be in the AT_SIGNATURE part of a container. susan flannery daughter. 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. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. 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. You will need to ensure that your code is not sending more than 10 characters within this field and that no invalid characters are being sent. Disconnect between goals and daily tasksIs it me, or the industry? Implement error codes returned by Sagepay server. - Drupal.org To check the you are sending the correct card type, please see the following FAQ: www.sagepay.com/help/faq/how_can_i_test_the_different_card_types. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. If no value is entered here you will be presented with this error message. If you are providing a value which has more that 200 characters then you will receive this system message. Used sbupdate to generate unified UEFI kernel image and used efibootmgr to register the kernel image. If you have sent an Amount field with an invalid number of digits after the decimal place. You will need to check your code to ensure that your server does not send more than 100 characters within this field. You will need to check that this field is sending the correct reference. 3D-Authentication required. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. 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. Find centralized, trusted content and collaborate around the technologies you use most. You may need to zero pad your ip address so that each number block contains three digits. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. [Fix] VGA Card Not Supported by UEFI Driver (100% Working) If any other characters or spaces are being passed or provided, then you will receive this error code and message. If you receive this message, a code related error has occurred on the Sage Pay systems. The issue is normally associated when you are attempting to automate these actions. If this card number can still not be validated by the Sage Pay system you will need to use a different card type in order to proceed with the transaction. Please try a different card. 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. The Cardholder Name contains invalid characters. The Transaction has already been Released. 3D accelerator card is not supported! Please ensure that you are sending the correct value in the TxType field. This package contains the Intel graphics driver for 10th and 11th generation Intel processors. 1) If video adapter firmware update is available, apply it. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. Your deferred transaction was Aborted successfully. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day.

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