the card range not supported by the system

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. How to notate a grace note at the start of a bar with lilypond? The AccountType field can only contain the following values: E for e-commerce, M for MOTO or C for Continuous Authority Any other values will generate this system message. The Contact Number contains invalid characters. Currency fields should contain 3-letter ISO 4217 codes e.g. 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. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. An active transaction with this VendorTxCode has been found but the Currency is different. 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. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. All cards issued are part of a range - this is defined by the first 9 digits of the card number. The TxType requested is not active on this account. Check the content of the field you passed to ensure the e-mail address is valid. Per HTTP spec that should be okay. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. Please ensure that you only ever use a fully qualified URL. You will need to ensure that you redirect your customer to the ACSURL which was provided to you, and also submit the MD and PaReq to ensure you are able to obtain 3D authentication. Facebook Ad Account payement error"The card type you entered isn't supported. The authorisation response was taking longer than expected and has therefore timed-out as a security measure. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. Disconnect between goals and daily tasksIs it me, or the industry? The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. This URL must be http:// or https:// and be less than 255 characters long. The vendor does not match with the vendor who registered the token. Surcharge value for percentage cannot be greater than 100. The card type you sent in the CardType field is not active on your account. Some cards have restrictions on cross-border usage. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. Returned when a transaction is declined or rejected. Incorrect Fixed value entered. 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 will need to ensure that you have the equivalent merchant account set up with your acquiring bank in order to handle the type of transaction you are attempting to process. The VGA card is not supported by UEFI driver The DeliveryFirstnames field is required. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. If you attempt to refund in another different currency to the original payment then you will receive this system message. 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. 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. 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. 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. Check that the user does not already exist. 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. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. 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. You will need to check your code to ensure that your server is sending a valid e-mail address which does not contain more than 255 characters in length. This is a mandatory field an you will need to ensure that you are proviinge 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. The ClientIPAddress format is invalid. 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. 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. If you have received this system message, it is likely that you are incorrectly supplied the Start date. The Authorisation process timed-out. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. 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. This thread is locked. Unable to find the transaction for the or supplied. The transaction you are attempting to REFUND has already been fully refunded. 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 Card Range not supported by the system. So could you tell me how can I recompile CIF module manually with the MLNX_OFED that is already installed. What is the problem? This only occurs if there are problems with your POSTing component. c: Add this ending to the target field: dxlevel 91. d: Run the game. TransactionType of the related transaction is not supported for this operation. Invalid command. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. 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. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. The request was unsuccessful. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). You may also get this if you send fractional values to currencies that do not have minor units (like Japanese Yen, JPY, which only accepts whole number amounts). 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. 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. One or more of the specified already exists for the merchant number/currency combination. 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. Your deferred transaction was Aborted successfully. Please use the mobile device. Unfortunately, we are unable to process transaction values outside of these ranges. Why do academics stay as adjuncts for years rather than move around? The Billing Phone contains invalid characters. The Vendor configuration is missing or invalid. Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. You will need to ensure that you are using the correct Form encryption password that has been registered to your test and live Sage Pay accounts. A valid

value is required in the format 123.123.123.123. Please check you code. 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. Please use format dd/MM/yyyy HH:mm:ss. Why is this sentence from The Great Gatsby grammatical? 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. 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. If you had entered the start date incorrectly please enter the correct date and try again. 2. If you're trying to use one of these cards, you'll need to use another card to make the purchase. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. The server received an invalid response from the upstream server while trying to fulfil the request. Cannot authorise this card. This URL must be http:// or https:// and be less than 255 characters long. It should be a number and the value should match the value that was passed back to you by Sage Pay when the original transaction was completed. This vendor's rules require a successful 3D-Authentication. This URL must be http:// or https:// and be less than 255 characters long. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). Please check and retry. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. If this error message has only appeared on one transaction, then please retry the transaction again. Client IP address is restricted by the vendor. This value would have been sent back to you in the status response of the original transaction from 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. Delete the problematic software, then redownload it from Nintendo eShop. To correct this issue, you will need to check your code to ensure you are submitting the correct value. This value should be alphanumeric and 38 characters in length. You are not passing the currency field through with your transaction. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. If you are providing a value which has more that 20 characters then you will receive this system message. The Billing Address1 contains invalid characters. Unable to use card with Sage Pay - Monzo Community When you are prompted to restart the computer, click Restart . Simulator cannot find your vendor name in its database. or element either not found, or present more than once. The total value of all REFUNDs can never ever exceed the original transaction value amount. Not the answer you're looking for? The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. You failed 3D-Authentication. 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 create token value is invalid, should be either 1 or 0. 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. A range of payment methods are accepted by the manual payment method (here is the list of all accepted facebook payment methods No successful transaction found within this duration. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. The VendorTxCode has been used before for another transaction. Please ensure that you only ever use a fully qualified URL. the card range not supported by the system. Please refine the search. The email address provided was not recognised by PayPal. If we receive a POST from any other server, you will see this error message.

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