the card range not supported by the system

You will need to check to ensure that the card number length being provided is correct and that you are sending the full card number situated on the front of the card. The client failed to send a request in the time allowed by the server. 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. A quick and smart technique to solve this issue would be to try restarting the phone in recovery mode. How to notate a grace note at the start of a bar with lilypond? Is it possible to create a concave light? Furquim, 597 - Bonfim Paulista, Ribeiro Preto - SP You must provide at least one ##### element within ##### node. The value which is being sent accross in this field is more than this. There are no card details registered for the token. 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. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. 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. The Billing Surname contains invalid characters. The NotificationURL field must contain a Fully Qualified Domain Name pointing to the externally visible page on your site. 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 (.)). You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. Please refine the search. The Success URL value will need to be provided within your crypt string when posting your transaction registration. how many children did gloria vanderbilt have. While the phone is on the restarting mode select "Wipe cache partition" in the Android service menu. 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. This URL must be http:// or https:// and be less than 255 characters long. Invalid command. 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. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. 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. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. Please contact support@sagepay.com if you need this reset. No successful transaction found within this duration. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. The Authorisation was Declined by the bank. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. 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. You will need to ensure that you have logged back into your My Sage Pay admin account and selected the Default templates in order for the Sage Pay payment pages to re-appear. Alternatively, if you had entered the start date incorrectly please re-enter the correct start date and start again. Your transaction has been Authenticated successfully. The following currency code(s) are either not valid or not supported:. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. 3D-Authentication failed. An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. 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. The request to VOID a transaction was Successful. The Basket field can contain a maximum of up to 7,500 characters and you will get this system message if you are sending more than 7,500 characters. Uncover locations like caves, mines, a lumber mill, as well as otherworldly locales at your own pace. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. The DEFERRED transaction you are attempting to RELEASE has already been released. This could be caused by several reasons such as authorisation communication and high volumes of transactions being authorised. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. The Related transaction is not an AUTHENTICATE. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. The RelatedVendorTxCode does not match the original transaction. Cannot complete request. No further action 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. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. 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 CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. The Vendor configuration is missing or invalid. The Vendor or Vendorname format is invalid. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. 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. The transaction can not be repeated. A valid value is required,this must be value between 0 and 999999999.99. so the proper error codes can be logged. Incorrect Fixed value entered. This system message will appear when the REFUND you are attempting, which in combination with all other REFUNDs againsts the original transaction, would exceed the value of that transaction so the REFUND cannot be permitted. 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. For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. You failed 3D-Authentication. You will need to check your code to ensure that you are posting a valid e-mail address which is less than 255 characters in length. ##### must be a numeric value with up to 2 decimal places. Transaction not in paypal registered state. The Transaction type does not support the requested operation. This will be required if you have AVS turned on within your Sage Pay account. 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. Check the card number and resubmit. The PaymentSystem does not support direct refund. 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). Check the content of the field you passed to ensure the e-mail address is valid. Incorrect Fixed value entered. 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. The Card Range not supported by the system. Success! You will need to check the URL to which you are attempting to send your POST to. In the new Run window popped up, type msconfig, and hit Enter. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. This Refund would exceed the amount of the original transactaction. 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. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. Unable to find the transaction for the or supplied. It may also be worth checking to make sure that there are no spaces being passed (as this will be considered as a character) and also that the next value within the protocol is being separated by an ampersand (&) within your transaction registration. The method specified in the Request-Line is not allowed for the resource identified. The primary admin user cannot be deleted. If you receive this system message, we would suggest that you refer to our system monitor page (http://www.sagepay.com/system_monitor.asp) for more information. Should not include leading zero's, and only include values in the range of 0 to 255. Specified already exists. 1 Answer Sorted by: 0 Check which environment you are using. The supplied is not available on any merchant accounts associated with this vendor account. The Tranaction is not in a DEFERRED state. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. The solution is just steps away! Please use format dd/MM/yyyy HH:mm:ss. 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. 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. I need the MLNX_OFED for the infiniband network card works properly. The total value of all REFUNDs can never ever exceed the original transaction value amount. Cannot authorise this card. The latter rulebase is set up as default on all Sage Pay accounts. No further action needed. 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. If we receive a POST from any other server, you will see this error message. 3D-Authentication failed. You will need to check your code to confirm that you are posting one of the following three values only: E for e-commerce, M for MOTO or C for Continuous Authority. 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. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. The difference between the and value must be no greater than 50. Similar results when you try and use an active card on the test.sagepay. The RelatedVendorTxCode value is too long. The certificate must not be in the AT_SIGNATURE part of a container. Either provide the user with access to the chosen or select another which the user has access to. In this case, please . You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. 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. Refund can no be performed until original transaction is settled. A valid value is required,this must be value between 0 and 100000.00. The card type field contain a value which specifies the card that is being sent to us. 1) If video adapter firmware update is available, apply it. 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 (-). cannot be before , please check. 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. Your Vendor Name must contain no more than 16 characters with no spaces or unsual characters. The PayPal billing agreement was not accepted or failed. If you receive this message, it means that the transaction has been successfully Registered. The Transaction was Registered Successfully with Sage Pay. To know more about the cookies used in this website refer to our Cookie Policy. More information on the different TxTypes can be found within the protocol document. The PaymentSystem is not supported on the account. Start Row and End Row range too large. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). Connect and share knowledge within a single location that is structured and easy to search. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. To learn more, see our tips on writing great answers. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. vegan) just to try it, does this inconvenience the caterers and staff? You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. All VendorTxCodes should be unique. Only whole numbers of Yen are acceptable. The network connection to the bank is currently unavailable. Provided vendor name does not exist in the system. 4021 : The Card Range not supported by the system. Does it have cross-border restrictions? 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 review your code and change the URL to only use a fully qualified URL which must be http:// or https:// and be accessible. italian sayings about love and life. Until I get a response, is there anything else that I could be looking out for? You will need to check your code to ensure that your server is not sending more than 50 characters within this field. The card number that you have entered on the payment pages is not a valid card type.

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