the card range not supported by the system the card range not supported by the system

Any current video adapter will meet this spec. If you are providing a value which has more that 200 characters then you will receive this system message. Not the answer you're looking for? If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. Does it have cross-border restrictions? You set up the length and range of card numbers that are acceptable for each card type. 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. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. Exceeded the allowed amount of commands to execute. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. You will also need to check the content of this field to ensure that it is valid. If the monitor page is showing everything normal please contact Sage Pay directly. The request was well-formed but contains invalid values or missing properties. The SuccessURL 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 succeeds. The document/file requested by the client was not found. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. Please email support@sagepay.com with this error. Any URL's which are longer will generate this system message. The network connection to the bank is currently unavailable. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. Are you sure you want to create this branch? The user does not have permission to view this transaction. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. The request to ABORT a deferred transaction was successful. In the new Run window popped up, type msconfig, and hit Enter. The command cannot be run for the vspvendorname provided. 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. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. The GiftAid field specifies whether you wish to apply gift aid to the transaction. Any values provided which is not numeric will generate this system message. 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. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. The Card Type selected does not match card number. You will need to check your code to ensure that you are not passing more than the maximum value of 7,500 characters and that there are no additional spaces being passed as these will be determined as additional characters. Only zero or positive integer. There are no card details registered for the token. There is not really any big negative to having the CSM enabled. When the card number is entered into the Opayo system we use the range to identify the card type, and validity of the number before processing the transaction. Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. This system message is generated when you have not supplied the correct value in the VPSTxId field. 3D Secure rule not added. No further refunds can now be performed against the original transaction. Start Row and End Row range too large. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. 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. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. Please note that this only applies to Deferred transactions. If any unacceptable characters are passed or the value is longer than it should be, you will receive this system message. You can only return reports at monthly intervals. The VendorTxCode should contain your unique transaction reference identifying each separate transaction registration. Making statements based on opinion; back them up with references or personal experience. This is a standard HTTP Error. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. Unsupported Media Type :The request was unsuccessful because the entity of the request is in a format not supported by the requested resource for the method requested. Possible solutions. You will receive this system message if you are passing an amount that is outside of the supported range. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. You cannot set the administrator password using vspaccess. Check the card number and resubmit. The PhoneID is not registered to any vendor account. Please use the mobile device. You will only be able to perform three attempts in order to gain a successful authorisation. 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. Check the format of your request message. Thank you for your reply. If the card was issued outside of the United States, this might be the problem. You will need to check your code to ensure that the currency type is the same as the original transaction. cannot be before , please check. The Amount you are passing has more digits after than the decimal point than is allowed. You will also need to send only the large card numbers that are being displayed on the front of the customers card within this field. The server received an invalid response from the upstream server while trying to fulfil the request. 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. 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 receive this error if the VendorTxCode you have used for a new transaction registration matches that of a previously successful transaction against your account. What is the problem? Should be between 2.00 and 2.22. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. Invalid request. All VendorTxCodes should be unique. Your system should be storing this information and be retrieving it from your database when performing the above actions. If no value is entered here you will be presented with this error message. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. If you have not requested that you are wanting to use the Form solution and attempt to post a transaction registration you will be presented with this error message. Please also check your entry before retrying ensuring that the month is entered before the year and that it is entered exactly as it is presented on the card with no separator characters (such as spaces or hyphens). The create token value is invalid, should be either 1 or 0. 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 bank did not respond within an acceptable time limit. 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 (.)). The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. You will need to check your code to ensure that the field is sending the correct code. The user must have access to the specified . If you are providing a value which has more that 20 characters then you will receive this system message. 2. The DeliveryAddress and DeliveryPostcode are required. You will need to enter the CV2 or card security code on the payment pages in order to continue. Please refine the search. Either provide the user with access to the chosen or select another which the user has access to. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. The payment will now appear as a failed transaction. ##### tag either not required for this command or XML structure is incorrect. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. If you are providing a value which has more that 10 characters then you will receive this system message. One or more of the specified already exists for the merchant number/currency combination. Please use mobile device to refund transaction. The SuccessURL 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 succeeds. The BillingAddress and BillingPostCode are required. 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. If the card being used is a newly issued card it is likely yet to have been added to our systems. Sexta, 26 de novembro de 2021 Everything worked as expected and a new resource has been created. 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. A VendorTxCode has not been provided within your transaction registration. 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. The Amount is outside the mininum and maximum limits. 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. 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. The Authorisation process timed-out. Connect and share knowledge within a single location that is structured and easy to search. The link is: http://www.sagepay.com/system_monitor.asp. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. You will need to check your code to ensure you are submitting the correct value. The Delivery Address contains invalid characters. Please check with our support team if you are uncertain which cards your account has been set up with. The Card Range requires 3D-Authentication, its not supported by the vendor. The end date is more than one month after the start date. The card is a Visa Electron or pre-paid Visa Debit card. The method requested is not permitted against this resource. 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. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) Overlaps with an existing rule. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. The ReleaseAmount value must also be less than or equal to the amount of the original Deferred transaction in which you are attempting to perform the Release. 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. So could you tell me how can I recompile CIF module manually with the MLNX_OFED that is already installed. The Related transaction is not an AUTHENTICATE. The following currency code(s) are either not valid or not supported:. Why is this sentence from The Great Gatsby grammatical? The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. The resource requested is no longer available and no forwarding address is available. the card range not supported by the system. You must supply one of the following nodes with this command, either OR .