the card range not supported by the system

The issue is normally associated when you are attempting to automate these actions. The card is not yet valid. [SOLVED]"The VGA card is not supported by UEFI driver" on POST - Arch Linux If the card being used is a newly issued card it is likely yet to have been added to our systems. The VendorName is invalid or the account is not active. The GiftAid field specifies whether you wish to apply gift aid to the transaction. If you do not provide this value, you will receive this system message. I am getting an error while making a payment. Why is this occurring? The supplied is not available on any merchant accounts associated with this vendor account. Any other values that are passed will result in this error message. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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. 3D-Authentication failed. 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. If you attempt to refund in another different currency to the original payment then you will receive this system message. You will need to check your code to ensure that you are not sending more than 255 characters within this field. The Vendor or Vendorname format is invalid. 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 eMailMessage field can contain a maximum of 7,500 characters. GBP for UK Sterling, USD for U.S Dollars. If the shopper has made an error with the card number then simply have the customer. If a value is supplied, should contain either 0 or 1. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. Only zero or positive decimal values, to 2 decimal places. An active transaction with this VendorTxCode has been found but the some data fields are different. The Billing Address contains invalid characters. can not be less than 8 characters. You will need to ensure that your code is sending the correct transaction details. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. 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. Unfortunately there is no way o reverse a voided transaction and if you need to take the payment again, you will need to put through a new payment 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. 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. the card range not supported by the system - rakantrading.net You will need to check that the full card number has been entered correctly and that this matches that of the large card numbers presented on the front of the customers card. The PaymentSystem is not supported on the account. 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. The deferred transaction has been successully released and will be sent for settlement. 5. 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 (.)). You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. The Card registration has been successful in exchange for a token. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. Incorrect Fixed value entered. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. The request to ABORT a deferred transaction was successful. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), 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 ensure that you do not submit more than the maximum of 255 characters within this field. The Authorisation attempt was Declined by the cardholder's card-issuing bank. Why do academics stay as adjuncts for years rather than move around? Sexta, 26 de novembro de 2021 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 will need to check the Protocol for the integration method (Form, Server or Direct) that you are using to ensure that you are sending the correct value in the TxType field. TransactionType of the related transaction is not supported for this operation. The post code value must be that to where the card being used is registered in order for the transaction to continue. Please check the related transaction is a AUTHENTICATED transaction. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. The Apply3DSecure flag is invalid. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. Any value longer than this will generate this system message. You set up the length and range of card numbers that are acceptable for each card type. Please refine the search. The Contact Fax contains invalid characters. Please contact support to re-enable this functionality. You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. More information on the different TxTypes can be found within the protocol document. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), SOLO, MAESTRO (Solo and Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). The start date that you have selected is later than the current date. The Card Range requires 3D-Authentication, its not supported by the vendor. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. You must also ensure that there are no spaces within this card number. XML does not match the protocol. 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 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. If you are providing a value which has more that 200 characters then you will receive this system message. The Delivery Address contains invalid characters. 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. No further refunds can now be performed against the original transaction. Unable to find the transaction for the or supplied. If you are wishing to use custom templates, you will need to download the relevant files, amend and send over to use to be uploaded. You can follow the question or vote as helpful, but you cannot reply to this thread. You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. Some debit cards require a PIN to be entered. It is likely that you are submitting several email addresses which is therefore generating this system message. element is only required for a Streamline merchant number. An active transaction with this VendorTxCode has been found but the TxType is different. The ReleaseAmount field must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. 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. You will need to check your code to ensure you are retrieving the correct VendorTxCode from your database and sending it through in the RelatedVendorTxCode field. 3D-Authentication required. You can only AUTHORISE an AUTHENTICATED transaction. Furquim, 597 - Bonfim Paulista, Ribeiro Preto - SP The TxType field determines how the transaction will be processed by the Sage Pay system. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. Only whole numbers of Yen are acceptable. The Authorisation process timed-out. Please ensure that you only use a fully qualified URL. From System Information; Step-1. The Amount including surcharge is outside the allowed range. Intel UHD/Iris Xe/Iris Plus Graphics Driver | Driver Details | Dell India The Email Message contains invalid characters. 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 certificate must have a valid user principal name (UPN). The request was unsuccessful due to an unexpected condition encountered by the server. An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. There are a few different reasons that you might get this response when a payment fails: Some debit cards require a PIN to be entered. The CardNumber field should only contain numbers. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. 3) Live with it as is. The payment requires authentication, Token system does not support this. If any other characters or digits are entered then this error message will be displayed. Client IP address is restricted by the vendor. Exiting. Certificate Requirements and Enumeration (Windows) This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. The VGA card is not supported by UEFI driver Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. element either not found, or present more than once. 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. You are not passing the currency field through with your transaction. Tell us the name of the card under that. 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. 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. The VendorTxCode should contain your unique transaction reference identifying each separate transaction registration. All cards issued are part of a range - this is defined by the first 9 digits of the card number. After each of the following steps, check to see if the issue is resolved: Ensure that your console has the latest system update installed. 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. The Authorisation has been declined by the bank. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. The server has refused to fulfill the request. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. The ReleaseAmount larger the original amount. so the proper error codes can be logged. The command cannot be run for the vspvendorname provided. 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.

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