the card range not supported by the system

The DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. 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 (.)). Please try a different card. If you attempt to refund in another different currency to the original payment then you will receive this system message. There is a problem with the details that have been entered for a European Payment Type. You cannot execute the specified command without administrative privileges. You will also need to check the content of this field to ensure that it is valid. Getting error message " video card not supported " when - Microsoft The Tranaction is not in a DEFERRED state. You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. The CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. The Card Range not supported by the system. You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. Facebook Ad Account payement error"The card type you entered isn't supported. 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 that you are sending this value or that the data is in the correct field. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. 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. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. 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. . The request to Cancel an Authenticated transaction was successful. Invalid system used for the related transaction. The following currency code(s) are either not valid or not supported:. You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. 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.". so the proper error codes can be logged. Please use mobile device to refund transaction. Facebook devised a manual payment system to address the problem. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). The RelatedVendorTxCode does not match the original transaction. This value is 10 alphanumeric characters long and should be retrieved from your database. The network connection to the bank is currently unavailable. 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. If no value is entered here you will be presented with this error message. The request was unsuccessful because the URL specified is longer than the server is willing to process. 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. The Billing Address2 contains invalid characters. 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). vegan) just to try it, does this inconvenience the caterers and staff? 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 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 ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. The debit or credit card number entered must match that of the card type selected before you have been presented with the option of entering the debit or credit card details. 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. "Your card does not support this type of purchase" error when Similar results when you try and use an active card on the test.sagepay. The TxType requested is not active on this account. This package contains the Intel graphics driver for 10th and 11th generation Intel processors. The syntax of the request was not understood by the server. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. 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. You will need to check your code to ensure you are submitting the correct value. Card failed the LUHN check. This will cause the payment pages not to appear and generate this error. You are only able to refund in the same currency as 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. If you're trying to use one of these cards, you'll need to use another card to make the purchase. 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 .. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. Perform the steps mentioned below and see if it helps. How to notate a grace note at the start of a bar with lilypond? 4. To determine what the code means you will need to contact your merchant bank as they are bank specific. 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. SagePay/error-codes.tsv at master academe/SagePay GitHub The Authorisation has been declined by the bank. The GiftAid flag is invalid. Why is there a voltage on my HDMI and coaxial cables? Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. The document/file requested by the client was not found. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. Similar results when you try and use an active card on the test.sagepay. Any values provided which is not numeric will generate this system message. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. Only zero or positive decimal values, to 2 decimal places. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. After each of the following steps, check to see if the issue is resolved: Ensure that your console has the latest system update installed. If the monitor page indicates that there are no issues, please contact us for more information. The PaymentSystem is not supported on the account. 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 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. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. Please use the mobile device. This URL must be http:// or https:// and be no more than 255 characters in length. Solved: This Device Doesn't Support This SD Card - Wondershare 2. The Apply3DSecure flag is invalid. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. 4022: The Card Type selected does not match card number. The CardStart date that has been entered is not a valid month and year combination. 4021 : The Card Range not supported by the system. Please ensure that you only use a fully qualified URL. You can only RELEASE or ABORT a DEFERRED transaction. VGA card not supported by UEFI driver (weird pixelation????) The StartDate is in the future. When you receive the notice: "card not supported" on your credit card machine, it means just that - the specific card brand (or type) you are attempting to charge is not supported by your processor (or you are yet to register for processing that card brand). 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 you did not provide a vendor name, then it would have been supplied by Sage Pay. The Vendor configuration is missing or invalid. Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. If you are received this system message when using the My Sage Pay admin area, we would recommend you view the system monitor page to ensure there are no issue or alternatively, contact our customer services team. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. The transaction can not be repeated. The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. The value, if supplied, should contain either 0, 1, 2 or 3. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. The Transaction has already been Released. The Billing Phone contains invalid characters. Selecting this option will clear the SD card in a few seconds. A range of payment methods are accepted by the manual payment method (here is the list of all accepted facebook payment methods Any current video adapter will meet this spec. can not be less than 8 characters. Answer (1 of 3): Most Probable reason that your Graphics Card is not working: * The Motherboard of you computer does not support (have the required hardware slot) for . 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. 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. You can follow the question or vote as helpful, but you cannot reply to this thread. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. Game Card Required to Launch Downloaded Software element either not found, or present more than once. can not be less than 8 characters. If you need to process this transaction, you will need to process the Authenticated transaction again. If you are wishing to add another card type to your account, please check with your acquiring bank first before notifying Sage Pay to ensure that your merchant number has been set up to accept this new card type. An active transaction with this VendorTxCode has been found but the some data fields are different. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. 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 you have not entered more than 200 characters within this field on the payment pages. You will need to contact Sage Pay accounts as you are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. The card number you have entered is not supported as a card type on the Opayo system. The Contact Number contains invalid characters. Please note that this only applies to Deferred transactions. 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 solution is just steps away! It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. The card type you sent in the CardType field is not active on your account. 3. 3D-Authentication required. This error occurs if the Sage Pay system attempts to do something to a transaction that is not in a state where such an action is acceptable. This system message is only generated if you are using the Direct integration method and the card type field you are submitting to us is the incorrect length. The request was well-formed but contains invalid values or missing properties. If a card StartDate value of 1509 was passed this would generate this error code. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. rev2023.3.3.43278. A valid is required. 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. If you have not registered your Sage Pay account to use the Form integration method and attempt to send a transaction registration POST using this method of integration, you will receive this error. The simulator saw the Vendor Name ''. Thanks for contributing an answer to Stack Overflow! "After the incident", I started to be more careful not to trip over things. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. When you are prompted to restart the computer, click Restart . You will need to send the long card number only which is situated on the front of the customers card. Please ensure that you only ever use a fully qualified URL. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. The Transaction has already been Refunded. This Refund would exceed the amount of the original transactaction. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. Possible solutions. The Authorisation was Rejected by the vendor rule-base. Client IP address is restricted by the vendor. The CardHolder field in the transaction registration POST can only contain up to 50 characters. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. 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. A Postcode field contains invalid characters. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. The DeliveryAddress and DeliveryPostcode are required. element is only required for a Streamline merchant number. A valid value is required,this must be value between 0 and 100000.00. 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 0710 and not as 07/10 should be sent for an expiry date of July 2010. The method specified in the Request-Line is not allowed for the resource identified. Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. You will need to use a different card if you wish to proceed with the transaction. 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. More information on the different TxTypes can be found within the protocol document. The Vendor or Vendorname format is invalid. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. You must ensure that you are entering the expiry date of the card within the correct format in the expiry date box section provided on the payment screens. 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. 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 eMailMessage field can contain a maximum of 7,500 characters. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). If you had entered the start date incorrectly please enter the correct date and try again. [SOLVED]"The VGA card is not supported by UEFI driver" on POST - Arch Linux You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. bloomfield, nj water meter replacement. 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. Should not include leading zero's, and only include values in the range of 0 to 255. Please ensure that you are sending the correct value in the TxType field. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. The Email Message contains invalid characters. A tag already exists with the provided branch name. The Card Type selected does not match card number. Please press Windows key and R key on your keyboard at the same time. 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. This will be required if you have AVS turned on within your Sage Pay account. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. This will need to be provided in order for the transaction to be able to continue. 1) If video adapter firmware update is available, apply it. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. Cannot authorise this card. Delete the problematic software, then redownload it from Nintendo eShop. 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. You will need to ensure that your code is sending the customer's cardholder address to where the card is registered in the BillingAddress field. It would be good to implement the error codes such as: 4020 : Information received from an Invalid IP address 4009 : The Amount including surcharge is outside the allowed range. You will need to ensure that you have entered the full card number correctly and only those numbers that appear on the front of the card and try again. Some debit cards require a PIN to be entered. Until I get a response, is there anything else that I could be looking out for? I need the MLNX_OFED for the infiniband network card works properly. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics e: A black screen should appear. The Currency is not supported on this account. GBP for UK Sterling, USD for US Dollars and EUR for Euros. 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. 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. The CardExpiry date that has been entered is not a valid month and year combination. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. 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. Cannot refund mobile transactions for this acquirer. Asking for help, clarification, or responding to other answers. The authorisation response was taking longer than expected and has therefore timed-out as a security measure. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay.

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