the card range not supported by the system

Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. When you are prompted to restart the computer, click Restart . Please ensure that you are sending the correct value in the TxType field. 2) Obtain a newer video card that has firmware fully compatible with UEFI. A valid

value is required in the format 123.123.123.123. 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 the field is sending the correct code. Start Row and End Row range too large. The total value of all REFUNDs can never ever exceed the original transaction value amount. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). The Failure URL value will need to be provided within your crypt string when posting your transaction registration. If you do have the merchant number on your account, then please contact our customer services team as there may be an issue with the set up of your Sage Pay account. The Delivery Surname contains invalid characters. Exiting. cannot be more than 50 if is not provided. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. An active transaction with this VendorTxCode has been found but the some data fields are different. Only whole numbers of Yen are acceptable. 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. today at 15:00 I tried to log in and I got the "white box error" "Your 3D accelerator card is not supported by World of Warcraft. If you have not requested that you are wanting to use the Form solution and attempt to post a transaction registration you will be presented with this error message. You will only be able to perform three attempts in order to gain a successful authorisation. This will not allow us to decode your transaction registration POST. This URL must be http:// or https:// and be no more than 255 characters in length. The Vendor configuration is missing or invalid. 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 required service is not available or invalid. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. The Authorisation has been declined by the bank. 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. The card is a Visa Electron or pre-paid Visa Debit card. Check the card number and resubmit. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. The Transaction was Registered Successfully. The Transaction has already been Released. To determine what the code means you will need to contact your merchant bank as they are bank specific. The request to Cancel an Authenticated transaction was successful. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE. Possible solutions. It is likely that you received this message when you were attempting to perform a related action to an original transaction (such as a REPEAT, RELEASE, VOID, REFUND etc.) 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. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. 2. Original transaction was not a billing agreement. The expiry date of the credit or debit card must be entered in the expiry date box provided on the payment screens in order to continue with the transaction. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. Your deferred transaction was Aborted successfully. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. 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). You will need to check your code to ensure that you have not entered more than 200 characters within this field on the payment pages. This can be used to describe the goods being purchased or the nature of the transaction. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. If you receive this error, then the Vendor account has not been successfully set up on the Sage Pay servers. Why is this sentence from The Great Gatsby grammatical? The payment can now be authorised and sent for settlement. If you had entered the start date incorrectly please enter the correct date and try again. An active transaction with this VendorTxCode has been found but the Currency is different. Per HTTP spec that should be okay. Form transactions are disabled for this vendor in the test environment. The NotificationURL field must contain a Fully Qualified Domain Name pointing to the externally visible page on your site. You will only be able to perform a VOID against a transaction once. To know more about the cookies used in this website refer to our Cookie Policy. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. In the new Run window popped up, type msconfig, and hit Enter. Please contact support to re-enable this functionality. Selecting this option will clear the SD card in a few seconds. If you're trying to use one of these cards, you'll need to use another card to make the purchase. 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. 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. The Vendor Rule Bases disallow this card range. The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. 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. You might receive an error message while making a payment which says "Your card does not support this type of purchase." There are a few reasons why you may receive this error: 1. 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 Email Message contains invalid characters. Surcharge value for percentage cannot be greater than 100. 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. This field can contain up to 10 characters. The Authorisation has been declined by the bank. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. Provided vendor name does not exist in the system. The transaction you are attempting to REFUND has already been fully refunded. You can do this by highlighting each device and pressing the Delete key. Unable complete transaction due to resubmission of authorisation request by client. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. This field is required to indicate the type of card being used by the customer (ie Visa, Mastercard etc) whose card number you have supplied within the CardNumber field. The Authorisation was Rejected by the vendor rule-base. The command passed in the parameter was not recognised. You will also need to check your code to ensure that your test and live Form encryption passwords are case-sensitive and in the exact same format with no spaces before or after them. The issue is normally associated when you are attempting to automate these actions. If any unacceptable characters are passed or the value is longer than it should be, you will receive this system message. A Postcode field contains invalid characters. Cannot create a token from a token transaction. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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. 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. I have 2 GTX 550 TI cards and have just installed cuda. A credit or debit card number must be entered in the card number box provided on the payment screens. You may need to zero pad your ip address so that each number block contains three digits. This field is compulsory and must be passed. This is an important field as it allows us to identify and process the transaction through your account. An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. A valid value is required,this must be value between 0 and 100000.00. The Contact Fax contains invalid characters. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. You will receive this system message if you are passing an amount that is outside of the supported range. Unable to find the transaction for the supplied. If the VendorTxCode matches that of a previous transaction registration for a successful transaction against your account you will receive this error message. You will need to use a different card if you wish to proceed with the transaction. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. The card type field contain a value which specifies the card that is being sent to us. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. 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. The VPSProtocol value is outside the valid range. The DeliveryAddress and DeliveryPostcode are required. This is a notification system message to inform you that the transaction was cancelled by the customer. 3D accelerator card is not supported! The Vendor or Vendorname format is invalid. Explanation: The card number you have entered is not supported as a card type on the Opayo system. Initialise the console without deleting save data. 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. If you are providing a value which has more that 20 characters then you will receive this system message. Please try a different card. 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. The Card Range requires 3D-Authentication, its not supported by the vendor. Some cards have restrictions on cross-border usage. There is not really any big negative to having the CSM enabled. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. The original transaction was carried out by a different Vendor. This value is 10 alphanumeric characters long and should be retrieved from your database. The Amount including surcharge is outside the allowed range. Please ensure that you only use a fully qualified URL. The request was unsuccessful to the server being down or overloaded. You must check your code to ensure that you only use a fully qualified URL. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. The Amount you are passing has more digits after than the decimal point than is allowed. A transaction is unable to be registered without this information. GBP for UK Sterling, USD for US Dollars and EUR for Euros. The syntax of the request was not understood by the server. You will need to check your code to ensure that the currency type is the same as the original transaction. Only zero or positive decimal values, to 2 decimal places. 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 card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. If you do not provide this value, you will receive this system message. The Authorisation was Declined by the bank. All cards issued are part of a range - this is defined by the first 9 digits of the card number. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. Follow the steps to solve this issue . Please check with our support team if you are uncertain which cards your account has been set up with. If we receive a POST from any other server, you will see this error message. E.g. If any other characters or spaces are being passed or provided, then you will receive this error code and message. If the card was issued outside of the United States, this might be the problem. The Delivery Phone contains invalid characters. The RelatedVendorTxCode does not match the original 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. Please ensure that you are sending the correct value in the TxType field. If no value is entered here you will be presented with this error message. 3) Live with it as is. 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 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. or element either not found, or present more than once. Similar results when you try and use an active card on the test.sagepay. You will only be able to enter up to 10 characters in the card post code box on the payment pages. The AccountType is not setup on this account. Invalid Amount field format. Check the content of the field you passed to ensure the e-mail address is valid. 4021 : The Card Range not supported by the system. The TxType requested is not active on this account. 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. Please look into the content of the field and ensure you only pass values to the allowed number of decimal places for that currency. cannot be before this month. Cannot authorise this card. 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. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. e: A black screen should appear. The network connection to the bank is currently unavailable. The DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. Please reveiw the information your server is posting to the Sage Pay server. 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 command cannot be run for the vspvendorname provided. 5. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. It is likely that you are submitting several email addresses which is therefore generating this system message. Until I get a response, is there anything else that I could be looking out for? The document/file requested by the client was not found. bloomfield, nj water meter replacement. 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. The Transaction has already been Refunded. The bank did not respond within an acceptable time limit. The amount field you are passing through is invalid. Does it have cross-border restrictions? 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 check your code to ensure you are only sending REFUND in a currency that matches the original payment. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) You are not passing the currency field through with your transaction. You will need to ensure that your code is passing either a value of 1 (Allow Gift Aid) or 0 (Do not Allow it) within this field. Unable to find the transaction for the or supplied. Information received from an Invalid IP address. The server has refused to fulfill the request. Invalid system used for the related transaction. Any other values that are passed will result in this error message. 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. A required parameter is missing. For more information please refer to the protocol guides. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. If you are providing a value which has more that 200 characters then you will receive this system message. This URL must be http:// or https:// and be less than 255 characters long. If a card ExpiryDate value of 1509 was passed this would generate this error code. Please press Windows key and R key on your keyboard at the same time. If this error message has only appeared on one transaction, then please retry the transaction again. Select Device Manager in the results and when it loads expand the Display Adapters node. Thanks for contributing an answer to Stack Overflow! Any value longer than this will generate this system message. The Billing Firstname contains invalid characters. There is no such username associated with your account. 3D-Authentication failed. Pick Up Card. Transaction not in paypal registered state. You will need to use the previous card if this was a replacement card issued by your card-issuing bank. You will need to check your code to ensure that you are sending this value or that the data is in the correct field. A valid value is required,this must be value between 0 and 999999999.99. The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. You will receive this error message for usually one or two reasons - if your Terminal ID's have not been set up correctly with your merchant bank or if we are experiencing intermittent authorisation issues where we have not been able to contact your merchant bank when requesting authorisation. If you have received this system message, it is likely that you are attempting to send an automated REFUND, REPEAT or AUTHORISE request against the original transaction from your server (i.e you are performing any of the above outside of the My Sage Pay admin area) and the RelatedSecurityKey does not match with what we have in the database for this transaction. If you receive this message, it means that the transaction has been successfully Registered. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. 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. If you are providing a value which has more that 10 characters then you will receive this system message. This will need to be provided in order for the transaction to be able to continue. 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. The Amount value contains a decimal point. Please check you code. The Amount field should only contain numbers, with no separator characters and formatted to the correct number of decimal places for the specified currency. You should be sending the SecurityKey from the original transaction within this field and this can be retrieved from your database and this value should contain 10 alphanumeric characters. 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). The Amount is outside the mininum and maximum limits. 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. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. The Transaction was cancelled by the customer. The start date that you have selected is later than the current date. 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. Asking for help, clarification, or responding to other answers. This is a required field and needs to be sent with every transaction you register with Sage Pay. The Delivery City contains invalid characters. Some cards have restrictions on cross-border usage. The card is not yet valid. 1 Answer Sorted by: 0 Check which environment you are using. The primary admin user cannot be deleted. You will need to check the Protocol and Integration guidelines for the solution that you are using to ensure that the correct value is being passed in the TxType field. Provided token id does not exist in the system. The authorisation response was taking longer than expected and has therefore timed-out as a security measure. The RelatedSecurityKey is a unique security value for each transaction and would have been sent back to your server in the status response of the original transaction. If you preorder a special airline meal (e.g. 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. The Authorisation has been rejected by the Vendor due to insufficient authentication. 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. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. You failed 3D-Authentication. From System Information; Step-1. If however the card being used for the transaction is not new the number is simply not supported on our system and another card will need to be used to complete the transaction. Any other values or characters will not be allowed and will result in this error message. The simulator saw the Vendor Name ''. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. The Delivery Firstname contains invalid characters. The request was unsuccessful due to an unexpected condition encountered by the server. You will need to ensure that you have entered the full card number correctly and only those numbers that appear on the front of the card and try again. The Contact Number contains invalid characters. The Card Range not supported by the system. 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. . Error parsing the request XML. If you have sent an Amount field with an invalid number of digits after the decimal place. Please try a different card. You will need to check that this field is sending the correct reference. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. The Billing Surname contains invalid characters. Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. Please note that this only applies to Deferred transactions. The Currency is not supported on this account. 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. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. This will cause the payment pages not to appear and generate this error. 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. It is normally a number, but can contain characters depending on the acquiring bank. You are therefore unable to perform any further refunds against the original transaction. 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. 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. The issue is normally associated when you are attempting to automate these actions. 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. The Apply3DSecure flag is invalid. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. 3D-Authentication required. You must supply one of the following nodes with this command, either OR . You must ensure that you are sending no more than 50 characters within your transaction registration POST and if the cardholder's name is longer than this you will need to send the first 50 characters only. The Billing Address2 contains invalid characters. The Vendor or VendorName value is required. 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. 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. 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 RelatedVendorTxCode value is too long. This system message is only generated if you are using the Direct integration method and the card type field you are submitting to us is the incorrect length. There is a problem with the details that have been supplied. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. The Delivery Address contains invalid characters. The certificate must have the digital signature key usage. We also return to you the 2 digit Decline Code from the bank. How can this new ban on drag possibly be considered constitutional?

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