You cannot set the administrator password using vspaccess. If you are wishing to accept American Express, JCB or Diner cards, it is likely that you will need to contact these merchant acquirers directly to obtain a new merchant number. A valid value is required,this must be value between 0 and 100000.00. The VPSProtocol value is not supported by the system in use. Tell us the name of the card under that. You signed in with another tab or window. The Failure URL value will need to be provided within your crypt string when posting your transaction registration. 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. This URL must be http:// or https:// and be less than 255 characters long. The following language code(s) are either not valid or not supported: . The Delivery Address contains invalid characters. The simulator saw the Vendor Name ''. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. italian sayings about love and life. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. cannot be before this month. You must enter the post code to which the card being used is registered in the post code box provided on the payment page in order to continue. The specified and combination is not valid, or the user may be locked out. 4021 : The Card Range not supported by the system. You are not passing the currency field through with your transaction. The request was unsuccessful because the URL specified is longer than the server is willing to process. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. You can only AUTHORISE an AUTHENTICATED transaction up to 115% of its value (with all previous AUTHORISEs against that transaction taken into account). The VPSProtocol value is outside the valid range. Transaction not in paypal registered state. Only whole numbers of Yen are acceptable. No successful transaction found within this duration. For more information please refer to the protocol guides. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. Are there tables of wastage rates for different fruit and veg? 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. 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. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. If this is correct, then the card is not yet valid and must not be used and you will need to use your previous card if this was a replacement card issued by your bank. The CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. The Billing Address2 contains invalid characters. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. You will need to ensure that the address to which the card being used is registered is entered within the edit box on the payment page. You will need to check your code to ensure that your server does not send more than 100 characters within this field. 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 deferred transaction has been successully released and will be sent for settlement. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. 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. Blackbaud This URL must be http:// or https:// and be less than 255 characters long. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. System boots fine with secure boot off. The Delivery Firstname contains invalid characters. 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 are therefore unable to perform any further refunds against the original transaction. This value is 10 alphanumeric characters long and should be retrieved from your database. The server received an invalid response from the upstream server while trying to fulfil the request. A tag already exists with the provided branch name. The user does not have permission to view this transaction. This is a notification system message to inform you that the transaction was cancelled by the customer. 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. Cannot complete request. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. The transaction would has failed due to the fraud rulebase which you have set up onto your account. Alongside this the error can be caused by the card number being entered incorrectly thus creating a completely new card number that is recognised or registered as a range. Alternatively, if you had entered the start date incorrectly please re-enter the correct start date and start again. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. The expiry date of the card that you have entered on the payment pages is in the past. e.g. The Currency does not match the original transaction. This field can contain up to 200 characters. This will not allow us to decode your transaction registration POST. Follow the steps to solve this issue . When you get this error message the card number and range cannot be validated as the card range is not on our platform and because of this is not supported and will not allow transactions to be processed. Learn more about bidirectional Unicode characters. Sagepay payments failed | Event Espresso Should not include leading zero's, and only include values in the range of 0 to 255. Created on June 21, 2013 Problem: This payment method is not supported by our system I want to use a visa card, i put all information required, but when I try to use, this error displays: This payment method is not supported by our system .. The network connection to the bank is currently unavailable. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. 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. Why do academics stay as adjuncts for years rather than move around? This is an important field as it allows us to identify and process the transaction through your account. 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. A required parameter is missing. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. You will need to check your code to ensure that the expiry date of the card that you have entered on the payment pages is not in the past or has expired. You will need to check your code to ensure that the CV2 value provided consists of either three or four digits only depending on the card type selected. When using the Form solution you will need to provide us with a Failure 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 fails. The Transaction was Registered Successfully. The Amount value contains a decimal point. 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). Cuda won't recognize my GPU as being supported. [Solved] The server has refused to fulfill the request. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. 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 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. 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. The Related transaction is not a DEFFERED payment. The line item amount details do not add up correctly. This URL must be http:// or https:// and be no more than 255 characters in length. The Card registration has been successful in exchange for a token. No further action needed. Discover why the boy has been trapped . the card range not supported by the system - maingila.com The card type field contain a value which specifies the card that is being sent to us. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. The start date you have supplied is after the end date. Only zero or positive integer. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. More than 50,000 rows returned. Error (retrieving/updating or inserting) data. This URL must be http:// or https:// and be no more than 255 characters in length. 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. The BillingAgreement flag is invalid. The PaymentSystem does not support direct refund. 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). Original transaction was not a billing agreement. The CustomerName field can contain a maximum of 100 characters and you will need to check your code to ensure that you are not sending more than this. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. There is a problem with the details that have been entered for a European Payment Type. 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. The latter rulebase is set up as default on all Sage Pay accounts. If you have received this system message, it is likely that you are incorrectly supplied the Start date. You can only return reports at monthly intervals. The Tranaction is not in a DEFERRED state. If no value is entered here you will be presented with this error message. Then select Troubleshoot > Advanced options > Startup settings one by one. Why is there a voltage on my HDMI and coaxial cables? The Transaction has already been Refunded. 3D accelerator card is not supported! Surcharge value for percentage cannot be greater than 100. You will need to ensure that your code is not sending more than 20 characters within this field and that no invalid characters are being sent. 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. The Related transaction is not an AUTHENTICATE. rev2023.3.3.43278. The user must have access to the specified . The currency field can only accept the ISO - 4217 codes. 4. You will need to check your code to ensure that you are retrieving the correct value from your database before passing this through in the correct field. The issue is normally associated when you are attempting to automate these actions. Please ensure that you only use a fully qualified URL. 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. The certificate must have a valid user principal name (UPN). You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. 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. As you have 3D secure enabled on your account, our system has provided you with the relevant data (ACSURL, MD, PaReq) to obtain 3D authentication. Possible solutions. Implement error codes returned by Sagepay server. - Drupal.org HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. Exiting. Some debit cards require a PIN to be entered. If the VendorTxCode matches that of a previous transaction registration for a successful transaction against your account you will receive this error message. 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. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. Any URL's which are longer will generate this system message. The Card Range not supported by the system. If this value is incorrect or invalid, then our system will be unable to identify the original transaction. The value, if supplied, should contain either 0, 1, 2 or 3. the card range not supported by the system You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. 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. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. Fraud screen detail does not exist for this transaction. The check digit invalid. 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. 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.". GBP for UK Sterling, USD for US Dollars and EUR for Euros. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. If the shopper has made an error with the card number then simply have the customer. The Authorisation process failed, due to an internal server error. 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. Uncover locations like caves, mines, a lumber mill, as well as otherworldly locales at your own pace. 1) If video adapter firmware update is available, apply it. 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. Making statements based on opinion; back them up with references or personal experience. If you need to process this transaction, you will need to process the Authenticated transaction again. This system message would only be generated if you have integrated using the Direct method where you are colleting the customers card details to send across to Sage Pay. 4021 : The Card Range not supported by the system. - Opayo VGA card not supported by UEFI driver (weird pixelation????) All cards issued are part of a range - this is defined by the first 9 digits of the card number. An active transaction with this VendorTxCode has been found but the some data fields are different. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. The resource requested is no longer available and no forwarding address is available. You will need to ensure that your code is sending the correct transaction details. You must provide the first 9 digits of the card number in the field. Disconnect between goals and daily tasksIs it me, or the industry? Information received from an Invalid IP address. Is it possible to create a concave light? File: includes/commerce_sagepay_server.inc Func: commerce_sagepay_server_redirect_form () Full list: The VendorTxCode should contain your unique reference identifier for your transaction. The fractional part of the Amount is invalid for the specified currency. 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. Form transactions are disabled for this vendor in the test environment. No further action required. You will need to try a different card type. 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 system message is usually generated when your are attempting to action on an original transaction (such as a refund, void, repeat, release etc) and the authorisation details of the original transaction (RelatedTxAuth) has not been provided. The Amount including surcharge is outside the allowed range. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. The GiftAid flag is invalid. Card number validation is required for payment processing when a customer presents a card. The certificate must have the digital signature key usage. The Customer Name contains invalid characters. 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. element either not found, or present more than once. The card ExpiryDate value should always be presented in a MMYY format (a two-digit month followed by a two-digit year) and this should never include any separators such as a forward slash (/) or a hyphen (-). 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. 3D-Authentication required. 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. 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 AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. You will need to check your code to ensure that you are retrieving the correct value from your database before passing this through in the RelatedVendorTxCode field. If the card has expired it will need to be destroyed and a different card type will need to be used ensuring that the expiry date has not passed. TransactionType of the related transaction is not supported for this operation. ##### tag either not required for this command or XML structure is incorrect. This vendor's rules require a successful 3D-Authentication. Until I get a response, is there anything else that I could be looking out for? Please look into the content of the field and ensure you only pass values to the allowed number of decimal places for that currency. 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. 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. If you did not provide a vendor name, then it would have been supplied by Sage Pay. No further refunds can now be performed against the original transaction. 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. You will need to ensure that your code is not sending more than 200 characters within this field and that no invalid characters are being sent. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. susan flannery daughter. The Apply3DSecure field can only contain the following values: 0: Use the default setting on the Sage Pay System, 1: Force 3D-Secure checks and use appropriate rules 2: Force NO CHECKS for this transaction and always gain and authorisation 3: Force 3D-Secure checks but DO NOT apply rules and always gain an authorisation If any other characters or spaces are being passed or provided, then you will receive this error code and message. The Billing Phone contains invalid characters. e: A black screen should appear. If however the card being used for the transaction is not new the number is simply not supported on our system and another card will need to be used to complete the transaction. The reason why Microsoft basic display adapter is on the device manager because the pc is not detecting any graphic card on your device it will be better if you going to try to manually reinstall the graphic driver first. This field is required to indicate the type of card being used by the customer (ie Visa, Mastercard etc) whose card number you have supplied within the CardNumber field. 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. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. Error: only 0 Devices available, 1 requested. The supplied is not available on any merchant accounts associated with this vendor account. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. The PayPal billing agreement was not accepted or failed. Incorrect Fixed value entered. All VendorTxCodes should be unique. The card type you sent in the CardType field is not active on your account. Intel UHD/Iris Xe/Iris Plus Graphics Driver | Driver Details | Dell India