The Delivery Surname contains invalid characters. You will need to ensure that your code is not sending invalid characters. If the shopper has made an error with the card number then simply have the customer. You will need to use the previous card if this was a replacement card issued by your card-issuing bank. The value which is being sent accross in this field is more than this. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. Exceeded the allowed amount of commands to execute. The ReleaseAmount value must also be less than or equal to the amount of the original Deferred transaction in which you are attempting to perform the Release. Find centralized, trusted content and collaborate around the technologies you use most. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. 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. Explanation: The card number you have entered is not supported as a card type on the Opayo system. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. The BillingPostCode field which you have provided is longer than what is allowed. 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 RelatedTxAuthNo does not match the original transaction. 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 will need to check your code to ensure that you are not sending more than 255 characters within this field. 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. 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. Select Device Manager in the results and when it loads expand the Display Adapters node. The VPSProtocol value is outside the valid range. 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 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. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. 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. 4021 : The Card Range not supported by the system. 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. 123.456 instead of 123.46, then you will receive this system message. c: Add this ending to the target field: dxlevel 91. d: Run the game. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. Invalid command. If the card was issued outside of the United States, this might be the problem. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? 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. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. Only whole numbers of Yen are acceptable. VOID operation is not supported for PAYPAL transaction. In the new Run window popped up, type msconfig, and hit Enter. The payment requires authentication, Token system does not support this. You are only able to refund in the same currency as the original transaction. 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. Cannot create a token from a token transaction. 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. Some cards have restrictions on cross-border usage. More information on the different TxTypes can be found within the protocol document. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. Try a different card" solved. The card number that you have entered on the payment pages is not a valid card type. If the card holder's name is longer than that, just send the first 50 characters in your POST. Please press Windows key and R key on your keyboard at the same time. This field should only contain alphanumeric characters and must be 100 characters or less. 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. To know more about the cookies used in this website refer to our Cookie Policy. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. Please check to ensure that a Success URL is being provided with each transaction as this is a required field. Per HTTP spec that should be okay. Follow the steps to solve this issue . 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 payment can now be authorised and sent for settlement. Please check our system monitor page to ensure there are no current issues and that our servers are processing transactions as normal. Please try again. 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. The DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. 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. An ERROR has occurred on the Sage Pay System. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. element either not found, or present more than once. The specified and combination is not valid, or the user may be locked out. golden retriever breeders scotland. cannot be before , please check. The GiftAid field specifies whether you wish to apply gift aid to the transaction. 5. You will need to use a different card if you wish to proceed with the transaction. The end date is more than one month after the start date. This URL must be http:// or https:// and be less than 255 characters long. the card range not supported by the system. 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. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. ##### tag either not required for this command or XML structure is incorrect. Basically, if the feature is supported, THEN the response code is 206 and the response contains HTTP header Content-Range with info about the bytes included in the response. The vendor does not match with the vendor who registered the token. 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. 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. Please contact support@sagepay.com if you need this reset. The solution is just steps away! Pick Up Card. The Vendor Rule Bases disallow this card range. The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. 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 Currency does not match the original transaction. Cause Random bit count not supported by system events typically indicate that the signal from the card swipe at the reader got corrupted on its way to the panel, this happens on very long runs (reader is too far from panel) or due to wiring issues and/or electrical noise interfering with the signal. Only zero or positive integer. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. The Customer Name contains invalid characters. How can this new ban on drag possibly be considered constitutional? You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. 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. As you are using the Direct solution and hosting your own payment page you will always need to provide us with the CardType field to enable us to validate the card type matches that of the CardNumber field that has been provided. The command passed in the parameter was not recognised. You will need to ensure that you have entered the name of the credit or debit card holder within the edit box that has been provided on the payment page. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. 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. The Transaction was Registered Successfully. The client failed to send a request in the time allowed by the server. The original transaction was carried out by a different Vendor. You will need to check the URL to which you are attempting to send your POST to. The latter rulebase is set up as default on all Sage Pay accounts. E.g. This field is numerical only and can only support values from 0.01 to 100000.00. The deferred transaction has been successully released and will be sent for settlement. 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. You must supply one of the following nodes with this command, either OR . This can be used to describe the goods being purchased or the nature of the transaction. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. If you receive this message, a code related error has occurred on the Sage Pay systems. Open the Run Dialog Box by pressing the Windows + R button of your device keyboard, type msinfo32 on the Dialog Box and press enter to open the System Information window of your device. If any other characters or spaces are being passed or provided, then you will receive this error code and message. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. The following currency code(s) are either not valid or not supported:. TransactionType of the related transaction is not supported for this operation. The Delivery Phone contains invalid characters. 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. 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. So could you tell me how can I recompile CIF module manually with the MLNX_OFED that is already installed. The Card Range not supported by the system. If you receive this error message and are experiencing this on all your transactions, please contact our customer services team who will need to contact your merchant acquirer to ensure that everything has been set up correctly. Only zero or positive decimal values, to 2 decimal places. File: includes/commerce_sagepay_server.inc Func: commerce_sagepay_server_redirect_form () Full list: If no value is entered here you will be presented with this error message. If you are providing a value which has more that 20 characters then you will receive this system message. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. The RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction to which you are performing this REFUND, REPEAT or AUTHORISE. 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 Amount is outside the mininum and maximum limits. 3. The Vendor configuration is missing or invalid. The request was unsuccessful because the URL specified is longer than the server is willing to process. You will need to check your code to ensure that you have supplied this value in the Vendor field. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). 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. You will need to check that this field is sending the correct reference. You will only be able to enter up to 10 characters in the card post code box on the payment pages. The DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. Refunds are not allowed for this payment type. Unfortunately, you are unable to reverse an aborted transaction and if you need to release the transaction, you will need to put through the transaction again. Please ensure that you are sending the correct value in the TxType field. The command cannot be run for the vspvendorname provided.
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