the card range not supported by the system

Cannot refund mobile transactions for this acquirer. so the proper error codes can be logged. 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. 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 RelatedVendorTxCode value is too long. An active transaction with this VendorTxCode has been found but the Currency is different. The NotificationURL field must contain a Fully Qualified Domain Name pointing to the externally visible page on your site. You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. Cuda won't recognize my GPU as being supported. [Solved] You will only ever be required to provide us with the large numbers situated on the front of the customer's card and you will need to ensure that there are no spaces or hyphens being used as separator characters when providing us with this value. If the card was issued outside of the United States, this might be the problem. XML does not match the protocol. The check digit invalid. 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. 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. The RelatedSecurityKey does not match the original transaction. [SOLVED]"The VGA card is not supported by UEFI driver" on POST - Arch Linux Incorrect Percentage value entered. 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. This field should only contain alphanumeric characters and must be 100 characters or less. Error parsing the request XML. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. 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 CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. Please use the mobile device. b: Click on properties. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. Facebook Ad Account payement error"The card type you entered isn't supported. The document/file requested by the client was not found. The Related transaction is not a DEFFERED payment. The Card Range not supported by the system. 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 (.)). Surcharge not allowed on this payment system. Discover why the boy has been trapped . Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. All VendorTxCodes should be unique. is too restrictive. 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. Try a different card" solved. You may wish to (or advise your shopper) to try the transaction again at a later time. 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. 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. 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. Not the answer you're looking for? Does a summoned creature play immediately after being summoned by a ready action? susan flannery daughter. The RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction which you are performing a REFUND, REPEAT or AUTHORISE for. Similar results when you try and use an active card on the test.sagepay. Solution for Facebook Billing Card Issue : Card not Supported 2. 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. No further action required. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. Random "'Bit count not supported by system" access events reported The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. 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. Any URL's which are longer will generate this system message. 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. the card range not supported by the system. You must also ensure that there are no spaces within this card number. 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. This field is numerical only and can only support values from 0.01 to 100000.00. 1 Answer Sorted by: 0 Check which environment you are using. The ReleaseAmount field must be a valid amount, formatted to the correct number of decimal places for the chosen currency, AND must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. 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. XML root node should be vspaccess. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. This error message is presented for transactions processed through the Form integration method only and occurs when the Encryption Password being used does not match the password that we have registered in our system. System boots fine with secure boot off. The certificate must not be in the AT_SIGNATURE part of a container. The number of authorisation attempts exceeds the limit. The syntax of the request was not understood by the server. Fraud screen detail does not exist for this 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. A required parameter is missing. This could be due to several reasons such as funds not being available, spending limit may have been reached or bank account has been closed. The bank did not respond within an acceptable time limit. Asking for help, clarification, or responding to other answers. A valid value is required,this must be value between 0 and 100000.00. The Authorisation was Declined by the bank. A transaction is unable to be registered without this information. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. The email address provided was not recognised by PayPal. For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. If the card being used is a newly issued card it is likely yet to have been added to our systems. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. If you do not provide this value, you will receive this system message. The request was well-formed but contains invalid values or missing properties. If you receive this message, a code related error has occurred on the Sage Pay systems. The Vendor or Vendorname format is invalid. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. The ClientIPAddress format is invalid. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. You will need to check your code to ensure that you are not send more than this. The Authorisation attempt was Declined by the cardholder's card-issuing bank. 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. This will be required if you have AVS turned on within your Sage Pay account. Your system should be storing this information and be retrieving it from your database when performing the above actions. This could be caused by several reasons such as authorisation communication and high volumes of transactions being authorised. If you are providing a value which has more that 10 characters then you will receive this system message. The VendorTxCode has been used before. rev2023.3.3.43278. element either not found, or present more than once. Select Device Manager in the results and when it loads expand the Display Adapters node. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. 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 GiftAid field specifies whether you wish to apply gift aid to the transaction. 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 Email Message contains invalid characters. 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. cannot be more than 50 if is not provided. If any other characters or digits are entered then this error message will be displayed. You do not have any Custom templates uploaded onto your Sage Pay account and have selected to use the Custom templates option within your live My Sage Pay account. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. The deferred transaction has been successully released and will be sent for settlement. Please try again. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics You can only return reports at monthly intervals. Please check and retry. If no security code (CV2/CVV) has been provided, you will receive this system message. You will only be able to perform three attempts in order to gain a successful authorisation. The Card Range not supported by the system. You are therefore unable to perform any further refunds against the original transaction. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. If you receive this message, it means that the transaction has been successfully Registered. Please refine the search. When using the Form solution you will need to provide us with a Success 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 completes.

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