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. Sage Pay will then be able to add this card type to their card bin range. You will need to check your code to ensure you are submitting the correct value. A valid ##### value is required, this should be either ##### or #####. If you have not registered your Sage Pay account to use the Form integration method and attempt to send a transaction registration POST using this method of integration, you will receive this error. The transaction would has failed due to the fraud rulebase which you have set up onto your account. This field can contain up to 200 characters. You must ensure that your code is sending a valid amount within this field formatted to the correct number of decimal places for the chosen currency. A transaction is unable to be registered without this information. 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 .. 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. A valid is required. You cannot execute the specified command without administrative privileges. The request was unsuccessful due to an unexpected condition encountered by the server. 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 Card Range not supported by the system. If you receive this message, it means that the transaction has been successfully Registered. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. 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. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. The Delivery Address2 contains invalid characters. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. The card type field contain a value which specifies the card that is being sent to us. is too restrictive. Form transactions are disabled for this vendor in the test environment. The Authorisation attempt was Declined by the cardholder's card-issuing bank. 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. All VendorTxCodes must be unique. The Amount field should only contain numbers, with no separator characters and formatted to the correct number of decimal places for the specified currency. Are you sure you want to create this branch? The expiry date of the card that you have entered on the payment pages is in the past. Success! If you don't provide this value or it is incorrect, the Sage Pay system will not know how to handle the transaction and therefore generate this system message. There is no such username associated with your account. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. 4022: The Card Type selected does not match card number. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. 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 request to ABORT a deferred transaction was successful. This provides a description of the goods purchased is displayed on the payment page as the customer enters their card details, and within the My Sage Pay admin area. You must supply one of the following nodes with this command, either OR . The TxType field determines how the transaction will be processed by the Sage Pay system. 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. The method specified in the Request-Line is not allowed for the resource identified. If you are posting over a VendorTxCode that has been used for a previous transaction registration for a successful transaction against your account you will be presented with this error message. 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 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. Please ensure that you are posting this field with each transaction and that you use the correct value. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. Try a different card" solved. Your deferred transaction was Aborted successfully. 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. 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. 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 check your code to ensure that you are not sending more than 255 characters within this field. Please try again. No further refunds can now be performed against the original transaction. The CardNumber field should only contain numbers. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. [Fix] VGA Card Not Supported by UEFI Driver (100% Working) Cuda won't recognize my GPU as being supported. [Solved] "Your card does not support this type of purchase" error when The BillingAgreement flag is invalid. 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 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. 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. The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics italian sayings about love and life. The IP address of each new server you POST from will need to be registered with Sage Pay. 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. A valid value is required,this must be value between 0 and 100000.00. You will need to ensure that your code is not sending invalid characters. You will receive this error if the VendorTxCode you have used for a new transaction registration matches that of a previously successful transaction against your account. Please note that this only applies to Deferred transactions. 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. Find centralized, trusted content and collaborate around the technologies you use most. So could you tell me how can I recompile CIF module manually with the MLNX_OFED that is already installed. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. The issue is normally associated when you are attempting to automate these actions. Making statements based on opinion; back them up with references or personal experience. The DeliveryFirstnames field is required. 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. How can this new ban on drag possibly be considered constitutional? The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. You will need to enter the CV2 or card security code on the payment pages in order to continue. The SecurityKey value should contain 10 alphanumeric characters and you must always pass this value within the RelatedSecurityKey field when posting your transaction registration over to Sage Pay. The certificate must have the digital signature key usage. Refund can no be performed until original transaction is settled. the card range not supported by the system You can follow the question or vote as helpful, but you cannot reply to this thread. 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 . If you receive this message, a code related error has occurred on the Sage Pay systems. 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. The Success URL value will need to be provided within your crypt string when posting your transaction registration. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. Step-2. I am getting an error while making a payment. Why is this occurring? This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. Returned when a transaction is declined or rejected. A Postcode field contains invalid characters. Only zero or positive integer. This can be done within the My Sage Pay admin area under the Account administration section. This URL must be http:// or https:// and be no more than 255 characters in length. 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. The Delivery Address1 contains invalid characters. The Amount is outside the mininum and maximum limits. We also return to you the 2 digit Decline Code from the bank. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. 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. Cannot refund mobile transactions for this acquirer. Please check the related transaction is a AUTHENTICATED transaction. The Card registration has been successful in exchange for a token. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. If you do not provide this value, you will receive this system message. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. The CustomerName field can contain a maximum of 100 characters and you will need to check your code to ensure that you are not sending more than this. When you receive the notice: "card not supported" on your credit card machine, it means just that - the specific card brand (or type) you are attempting to charge is not supported by your processor (or you are yet to register for processing that card brand). Exceeded the allowed amount of commands to execute. If the shopper has made an error with the card number then simply have the customer. You will need to try a different card type. Please ensure that you are sending the correct value in the TxType field. The difference between the and value must be no greater than 50. 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. Facebook devised a manual payment system to address the problem. e.g. 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. as outlined in our Protocols. The Description field can contain up to 100 characters. An active transaction with this VendorTxCode has been found but the Amount is different. The Billing Address1 contains invalid characters. The StartDate is in the future. 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. 3) Live with it as is. If a card ExpiryDate value of 1509 was passed this would generate this error code. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). This can be used to describe the goods being purchased or the nature of the transaction. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. You will need to send the long card number only which is situated on the front of the customers card. The RelatedVendorTxCode value is too long. A VendorTxCode has not been provided within your transaction registration. I tried to purchase, and it said "Your card does not support this type If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. The Transaction was Registered Successfully. 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. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. If any other characters or spaces are being passed or provided, then you will receive this error code and message. Start Row and End Row range too large. SagePay: Test card details not being accepted - Stack Overflow Also here is some document on how to fix the problem you are having right now. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE. or element either not found, or present more than once. You will only be able to perform a VOID against a transaction once. 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. The Vendor or VendorName value is required. You will need to ensure that the Amount field value which you are submitting is between 0.01 to 100000.00 or equivalent for other currencies. Invalid system used for the related transaction. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. 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. XML does not match the protocol. You will only be able to enter up to 10 characters in the card post code box on the payment pages. Please ensure that you are sending the correct value in the TxType field. The payment will now appear as a failed transaction. 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. b: Click on properties. Alongside this the error can be caused by the card number being entered incorrectly thus creating a completely new card number that is recognised or registered as a range. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. SagePay/error-codes.tsv at master academe/SagePay GitHub Thank you for your reply. Pick Up Card. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . Error (retrieving/updating or inserting) data. Refunds are not allowed for this payment type. The Delivery Firstname contains invalid characters. 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. You will need to ensure that your code is not sending more than 200 characters within this field and that no invalid characters are being sent. 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. The TxType requested is not active on this account. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. Although a facet of Visa, Visa Electron cards are processed using a different merchant identification mechanism that is not supported by Blackbaud Merchant Service. The Card Range not supported by the system. You will need to check your code to ensure that the field is sending the correct code. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. To correct this issue, you will need to check your code to ensure you are submitting the correct value. The CardStart date that has been entered is not a valid month and year combination. 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. 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. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. 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. Some cards have restrictions on cross-border usage. The BillingPostCode field which you have provided is longer than what is allowed. 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 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 Amount including surcharge is outside the allowed range. The Billing Address2 contains invalid characters. 123.456 instead of 123.46, then you will receive this system message. The Sage Pay system has a maximum and minimum acceptable transaction value which are 100,000GBP and 0.01GBP respectively, with approximate equivalents in other currencies. The certificate must have a valid user principal name (UPN). Either provide the user with access to the chosen or select another which the user has access to. You will receive this system message if you have not provided us with a CardType field within your Direct transaction registration POST. 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. One or more of the specified already exists for the merchant number/currency combination. The Tranaction is not in a DEFERRED state. 4. The Billing Surname contains invalid characters. Unable to find the transaction for the or supplied. This value should be alphanumeric and 38 characters in length. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. The VGA card is not supported by UEFI driver You are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. If you need to process this transaction, you will need to process the Authenticated transaction again. The Billing City contains invalid characters. Please use mobile device to refund transaction. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. This system message is generated if the amount field contains any other characters than numerics or is not correctly formatted to the correct number of decimal places for the specified currency. 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. If you believe this account should not be closed we will be able to investigate this issue further immediately. so the proper error codes can be logged. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. The Amount you are passing has more digits after than the decimal point than is allowed. You cannot set the administrator password using vspaccess. 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. 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. a: Right click on the Medal of Honor exe file. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. This Refund would exceed the amount of the original transactaction. Per HTTP spec that should be okay. Overlaps with an existing rule. 5. 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 contact Sage Pay support once you have confirmed the URL that you are attempting to contact. 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. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. A valid value is required,this must be value between 0 and 999999999.99. The link is: http://www.sagepay.com/system_monitor.asp. The Currency is not supported on this account. You will need to use a different card if you wish to proceed with the transaction. The Delivery Surname contains invalid characters. 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. Selecting this option will clear the SD card in a few seconds. The Billing Firstname contains invalid characters. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. The latter rulebase is set up as default on all Sage Pay accounts. 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. 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. If any other characters or spaces are being passed or provided, then you will receive this error code and message. Opayo receive updated card ranges regularly that are added to our systems for mainstream card types - if the card being used for the transaction falls into this category it will be updated when the new ranges are provided to Opayo by the card issuers. You must enter the post code to which the card being used is registered in the post code box provided on the payment page in order to continue.