the card range not supported by the system

You will need to check your code to ensure that your server is not sending more than 10 characters within this field. Per HTTP spec that should be okay. Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. The Billing City contains invalid characters. If we receive a POST from any other server, you will see this error message. The payment will now appear as a failed transaction. 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. as outlined in our Protocols. Find centralized, trusted content and collaborate around the technologies you use most. Follow the steps to solve this issue . A range of payment methods are accepted by the manual payment method (here is the list of all accepted facebook payment methods 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. 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. The VendorEMail field, if supplied when posting your transaction registration, must contain a valid e-mail address which is less than 255 characters in length. The request was well-formed but contains invalid values or missing properties. The Related transaction is not an AUTHENTICATE. The request was unsuccessful because the URL specified is longer than the server is willing to process. The network connection to the bank is currently unavailable. Card number validation is required for payment processing when a customer presents a card. The VendorTxCode has been used before for another transaction. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. The start date that you have selected is later than the current date. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. The value, if supplied, should contain either 0, 1, 2 or 3. So far the gatway has been working as expected with failed payments, showing a failed payment message on the checkout page as either the card was declined or the card range was not accepted. This system message is generated when you have not supplied the correct value in the VPSTxId field. Furquim, 597 - Bonfim Paulista, Ribeiro Preto - SP The Vendor or VendorName value is required. If you're trying to use one of these cards, you'll need to use another card to make the purchase. 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 Authorisation process failed, due to an internal server error. susan flannery daughter. The GiftAid field specifies whether you wish to apply gift aid to the transaction. The card type field contain a value which specifies the card that is being sent to us. Monzo Community Unable to use card with Sage Pay Monzo Chat _sam(Sam) 9 January 2016 18:54 #1 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. This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. The vendor does not match with the vendor who registered the token. 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. 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. Please check with our support team if you are uncertain which cards your account has been set up with. You are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. If you receive this message, it means that the transaction has been successfully Registered. 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 card is a Visa Electron or pre-paid Visa Debit card. 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 VendorTxCode should contain your unique reference identifier for your transaction. ##### must be a numeric value with up to 2 decimal places. whose number you've supplied in the CardNumber field. 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 need to check your code to ensure that the currency type is the same as the original transaction. The Vendor Rule Bases disallow this card range. An ERROR has occurred on the Sage Pay System. The following currency code(s) are either not valid or not supported:. If you are providing a value which has more that 20 characters then you will receive this system message. Please check your code to ensure that you are providing a unique identifier that does not contain more than the maximum number of characters and that there are no unacceptable characters being provided. 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. - the incident has nothing to do with me; can I use this this way? The CardExpiry date that has been entered is not a valid month and year combination. 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. This value should be alphanumeric and 38 characters in length. The resource requested is no longer available and no forwarding address is available. 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 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 user must have access to the specified . Any other values or characters will not be allowed and will result in this error message. 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 that you are sending this value or that the data is in the correct field. Transaction is not allowed without 3D secure authentication. The email address provided was not recognised by PayPal. The card number has failed our validity checks and is invalid, Merchant session key or card identifier invalid, Operation not allowed for this transaction, This refund amount will exceed the amount of the original transaction. You must supply one of the following nodes with this command, either OR . The Failure URL value will need to be provided within your crypt string when posting your transaction registration. 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. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. The TxType field should always contain the type of transaction request that you are wishing to perform including values such as PAYMENT, DEFERRED, AUTHENTICATED, REFUND etc. When the card number is entered into the Opayo system we use the range to identify the card type, and validity of the number before processing the transaction. All VendorTxCodes must be unique. The Card Range not supported by the system. Please ensure that you only use a fully qualified URL. 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). The Billing Address contains invalid characters. Please ensure that you are sending the correct value in the TxType field. 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. Client IP address is restricted by the vendor. The StartDate is in the future. If the card being used is a newly issued card it is likely yet to have been added to our systems. Check that the user does not already exist. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. The message POSTed to the Sage Pay system was of an invalid type. For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. 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 CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. 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 CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. Please check the related transaction is a AUTHENTICATED transaction. . 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. Connect and share knowledge within a single location that is structured and easy to search. The encryption method is not supported by this protocol version. The Card registration has been successful in exchange for a token. how many children did gloria vanderbilt have. You can do this by highlighting each device and pressing the Delete key. The Delivery Phone contains invalid characters. You will not be able to perform a RELEASE or an ABORT against any other payment type other than a DEFERRED transaction. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. AVSCV2 rule not added. cannot be before , please check. The server has refused to fulfill the request. Currency fields should contain 3-letter ISO 4217 codes e.g. 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 (.)). Styling contours by colour and by line thickness in QGIS. Please ensure that you are posting this field with each transaction and that you use the correct value. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. The required service is not available or invalid. 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. The client failed to send a request in the time allowed by the server. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. Please ensure that you are sending the correct value in the TxType field. 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. Possible solutions. 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. 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). the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). If no security code (CV2/CVV) has been provided, you will receive this system message. If the transaction has already been VOIDed you will be presented with this error message as you are only able to VOID a transaction once. Values such as PAYMENT, DEFERRED, REFUND etc. 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. While the phone is on the restarting mode select "Wipe cache partition" in the Android service menu. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. If a value is supplied, should contain either 0 or 1. This can be used to describe the goods being purchased or the nature of the transaction. 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. The RelatedVendorTxCode value is too long. 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. 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. The CardHolder field in the transaction registration POST can only contain up to 50 characters. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. If any other characters or spaces are being passed or provided, then you will receive this error code and message. 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. If you are using our Direct or Server integration methods, the Sage Pay system will only accept registration POSTs from servers whose IP Addresses have been registered with us. 3D-Authentication failed. Some cards have restrictions on cross-border usage. 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. Created on June 21, 2013 Problem: This payment method is not supported by our system I want to use a visa card, i put all information required, but when I try to use, this error displays: This payment method is not supported by our system .. Should not include leading zero's, and only include values in the range of 0 to 255. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. If the card holder's name is longer than that, just send the first 50 characters in your POST. When attempting to post a transaction registration using the Form integration method you will need to have had an encryption password generated by Sage Pay. System boots fine with secure boot off. 3D-Authentication required. The Card Type selected does not match card number. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics To learn more, see our tips on writing great answers. This will not allow us to decode your transaction registration POST. 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 retrieving the correct value from your database before passing this through in the correct field. Some debit cards require a PIN to be entered. The BillingAddress and BillingPostCode are required. 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. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. 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. Are you sure you want to create this branch? XML does not match the protocol. The post code value must be that to where the card being used is registered in order for the transaction to continue. 3D Secure rule not added. Please use the mobile device. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. The PaymentSystem is not supported on the account. 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. 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. 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. The expiry date of the card that you have entered on the payment pages is in the past. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. ##### tag either not required for this command or XML structure is incorrect. 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.

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