The card number you have entered is not supported as a card type on the Opayo system. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. This could be caused by several reasons such as authorisation communication and high volumes of transactions being authorised. To determine what the code means you will need to contact your merchant bank as they are bank specific. The Success URL value will need to be provided within your crypt string when posting your transaction registration. Card number validation is required for payment processing when a customer presents a card. 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. 3D-Authentication failed. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. You signed in with another tab or window. This can be used to describe the goods being purchased or the nature of the transaction. A transaction is unable to be registered without this information. The Amount is outside the mininum and maximum limits. element is only required for a Streamline merchant number. The link is: http://www.sagepay.com/system_monitor.asp. The TxType requested is not active on this account. Cannot authorise this card. The syntax of the request was not understood by the server. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. You are therefore unable to perform any further refunds against the original transaction. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. today at 15:00 I tried to log in and I got the "white box error" "Your 3D accelerator card is not supported by World of Warcraft. the card range not supported by the system. e: A black screen should appear. You will need to try a different card type. This value is 10 alphanumeric characters long and should be retrieved from your database. "After the incident", I started to be more careful not to trip over things. Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. If no card address is provided you will be presented with this error message. For example, it cannot archive an incomplete transaction into the reporting tables. 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. This URL must be http:// or https:// and be no more than 255 characters in length. The Contact Fax 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 Success Page on your site once the transaction has been successful. 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. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. The request was unsuccessful to the server being down or overloaded. Facebook Ad Account payement error"The card type you entered isn't supported. You will only be able to perform a VOID against a transaction once. You will need to check to ensure that the card number length being provided is correct and that you are sending the full card number situated on the front of the card. The value, if supplied, should contain either 0, 1, 2 or 3. Please ensure that you only ever use a fully qualified URL. The Vendor configuration is missing or invalid. If you need to process this transaction, you will need to process the Authenticated transaction again. No further refunds can now be performed against the original transaction. Surcharge not allowed on this payment system. 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. Please ensure that you are posting this field with each transaction and that you use the correct value. The VendorTxCode has been used before for another transaction. 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. You will need to enter the name of the credit or debit card holder in the Card Holder box provided on the payment page. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). I've asked the admin of this particular SagePay test account to check if any card ranges have been automatically banned, or something to that affect. The Billing City contains invalid characters. The Billing Phone contains invalid characters. The PhoneID is not registered to any vendor account. 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. You will need to make sure that you are sending the correct values for example: 123.45 4567.89 0.34 12.30 but not the values 123.456 4,567.89 .34 12.3 Check your code to ensure you are formatting the Amount field correctly. 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). Check the card number and resubmit. The create token value is invalid, should be either 1 or 0. Does it have cross-border restrictions? Surcharge value for percentage cannot be greater than 100. If you have not been able to obtain a successful authorisation after the third attempt, the Sage Pay system will cancel your transaction and present you with this error message. If you receive this message, it means that the transaction has been successfully Registered. You will need to check your code to ensure that the currency type is the same as the original transaction. The only way to prevent this from happening, would be to remove or relax your current rulebase, however this would apply to all your transactions. The VPSProtocol value is outside the valid range. Please refine the search. This system message is only generated if you are attempting a Manual transaction where you are sending the Auth code to us within My Sage Pay. 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. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. 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. If you do not have the relevant merchant number on your account, we would recommend that you contact your merchant acquiring bank to set up. The payment requires authentication, Token system does not support this. I'm building an integrated payment form with SagePay, and have previously been successful making payments to a test account using the test card details provided in page 24 of this documentation: https://www.sagepay.co.uk/file/25041/download-document/FORM_Integration_and_Protocol_Guidelines_270815.pdf?token=dyWjqsDOzcE9qp5wU39w0DiSx525HSqfiV9OV6EGQB8, However, when I try and pay again with card details in that list that have previously worked, the SagePay form highlights the card number field in red and says "The Card Range not supported by the system.". The method specified in the Request-Line is not allowed for the resource identified. 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. You will need to check your code to ensure that you are providing the VPS Vendor Name supplied by Sage Pay during your application process. Everything worked as expected and a new resource has been created. The Delivery Address2 contains invalid characters. 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 may need to zero pad your subnet mask so that each number block contains three digits. 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. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. 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. bloomfield, nj water meter replacement. Please supply ISO 4217 standard currency codes. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. The amount value is invalid, this value must be no more than + or - 15% of the original value. 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. Please try a different card. Please select the card type you would like to use for the transaction. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. The AccountType is not setup on this account. Please ensure that you only ever use a fully qualified URL. 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. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. The DEFERRED transaction you are attempting to RELEASE has already been released. You will need to ensure that the start date selected is not later than the current date. You can do this by highlighting each device and pressing the Delete key. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. 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. Explanation: The card number you have entered is not supported as a card type on the Opayo system. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. You will need to check your code to verify the SecurityKey from the original transaction to which you are attempting to send your REFUND, REPEAT or AUTHORISE request to. You must enter the address to which the card being used is registered in the card address box provided on the payment page. 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 PayPal billing agreement was not accepted or failed. System boots fine with secure boot off. The email address provided was not recognised by PayPal. 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. I hate Sage Pay anyway but unfortunately the pizza delivery company uses them, I get the error: The Card Range not supported by the system. 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. If the card being used is a newly issued card it is likely yet to have been added to our systems. The DeliveryFirstnames value is Too long. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. The Card Range requires 3D-Authentication, its not supported by the vendor. 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. This value would have been sent back to you in the status response of the original transaction from Sage Pay. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). These are 3 letter codes that will notify Sage Pay of the currency for the 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. Original transaction was not a billing agreement. You will only be able to enter up to 10 characters in the card post code box on the payment pages. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). If any unacceptable characters are passed or the value is longer than it should be, you will receive this system message. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. All VendorTxCodes must be unique. TransactionType of the related transaction is not supported for this operation. This package contains the Intel graphics driver for 10th and 11th generation Intel processors. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. The vendor does not match with the vendor who registered the token. Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. Please check and retry. Your transaction registration must contain a Description field which contains a brief (100 characters or less) description of the transaction being performed. The Billing Address contains invalid characters. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. . The Delivery Address contains invalid characters. element either not found, or present more than once. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. An ERROR has occurred on the Sage Pay System. The authorisation process took longer than expected and therefore the Sage Pay system had timed out the transactions. 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. Card failed the LUHN check. There is no such username associated with your account. as outlined in our Protocols. Tell us the name of the card under that. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. 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. Follow the steps to solve this issue . 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. The StartDate is in the future. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE.