These are 3 letter codes that will notify Sage Pay of the currency for the transaction. Thanks for contributing an answer to Stack Overflow! All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). The latter rulebase is set up as default on all Sage Pay accounts. This can be done within the My Sage Pay admin area under the Account administration section. Follow the steps to solve this issue . 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. An ERROR has occurred on the Sage Pay System. You will need to check the URL to which you are attempting to send your POST to. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. Why are physically impossible and logically impossible concepts considered separate in terms of probability? Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. Returned when a transaction is declined or rejected. Furquim, 597 - Bonfim Paulista, Ribeiro Preto - SP Possible solutions. The StartDate is in the future. If you are attempting to perform these functions automatically (i.e you are performing any of the above outside of the My Sage Pay admin area) then you will need to submit the VPSTxId of the original transaction in a field called RelatedVPSTxId. If the address is longer than 200 characters, you will receive this system message. You will need to check to ensure that the correct value is being submitted. Thank you for your reply. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. You can only AUTHORISE an AUTHENTICATED transaction up to 115% of its value (with all previous AUTHORISEs against that transaction taken into account). 5. The Authorisation was Rejected by the vendor rule-base. The PaymentSystem does not support direct refund. Surcharge value for percentage cannot be greater than 100. 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. Error (retrieving/updating or inserting) data. If you have sent an Amount field with an invalid number of digits after the decimal place. Until I get a response, is there anything else that I could be looking out for? 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. You will need to enter the CV2 or card security code on the payment pages in order to continue. 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. Invalid Amount field format. 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. The Amount including surcharge is outside the allowed range. If we receive a POST from any other server, you will see this error message. Share Improve this answer Follow answered Nov 28, 2018 at 14:06 snack_overflow 536 2 11 27 It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. No further action required. The Delivery Address1 contains invalid characters. If the card holder's name is longer than that, just send the first 50 characters in your POST. You will need to check your code to ensure you are submitting the correct value. The ApplyAVSCV2 flag is invalid. If you had entered the start date incorrectly please enter the correct date and try again. A valid value is required in the format 123.123.123.123. Please ensure that you are posting this field with each transaction and that you use the correct value. A transaction is unable to be registered without this information. We also return to you the 2 digit Decline Code from the bank. 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. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. 3) Live with it as is. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. The Delivery Phone contains invalid characters. Styling contours by colour and by line thickness in QGIS. Connect and share knowledge within a single location that is structured and easy to search. 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. 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. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. There is a problem with the details that have been supplied. The TxType requested is not active on this account. 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. 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. Does a summoned creature play immediately after being summoned by a ready action? You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. You will also need to check your code to ensure that your test and live Form encryption passwords are case-sensitive and in the exact same format with no spaces before or after them. Please ensure that you only ever use a fully qualified URL. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. element either not found, or present more than once. Check your code to ensure that you only use a fully qualified URL. This is a required field and needs to be sent with every transaction you register with Sage Pay. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. I have 2 GTX 550 TI cards and have just installed cuda. This is a standard HTTP Error. An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. 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. 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. 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). In this case, you will need to use another card to make the purchase. The end date is more than one month after the start date. 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. You will need to check your code to ensure that your server does not send more than 100 characters within this field. Either provide the user with access to the chosen or select another which the user has access to. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. The Card registration has been successful in exchange for a token. What is the problem? 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. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. There is no such username associated with your account. The certificate must be valid, based on the computer system clock (not expired or valid with a future date). If the feature is not supported, response code is anything else but 206 and the response doesn't include Content-Range header. The request was unsuccessful because the URL specified is longer than the server is willing to process. The TxType requested is not supported on this account. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. can not be less than 8 characters. The difference between the and value must be no greater than 50. You can only AUTHORISE an AUTHENTICATED transaction. You must ensure that your code is sending a valid amount within this field formatted to the correct number of decimal places for the chosen currency. You will not be able to perform a RELEASE or an ABORT against any other payment type other than a DEFERRED transaction. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. b: Click on properties. You can do this by highlighting each device and pressing the Delete key. The Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. Please check and retry. cannot be before , please check. The card StartDate 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 (-). 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. 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 VendorName is invalid or the account is not active. More information on the different TxTypes can be found within the protocol document. 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. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. The vendor account does not support direct refund. 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 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 following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. This value is 10 alphanumeric characters long and should be retrieved from your database. ##### tag either not required for this command or XML structure is incorrect. the card range not supported by the system. VOID operation is not supported for PAYPAL transaction. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. Please try a different card. 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. 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. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. All VendorTxCodes must be unique. Your deferred transaction was Aborted successfully. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. From System Information; Step-1. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. If you are providing a value which has more that 10 characters then you will receive this system message. cannot be before this month. The supplied is not available on any merchant accounts associated with this vendor account. The message POSTed to the Sage Pay system was of an invalid type. The Transaction was Registered Successfully. You have not passed the 3D-Authentication process which is required in order for this transaction to proceed with your payment. The Related transaction is not an AUTHENTICATE. Some cards have restrictions on cross-border usage. A surreal understated experience about loss and finding new life inspired by real-life experiences. The RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction to which you are performing this REFUND, REPEAT or AUTHORISE. You have not provided us with the correct value within the VPSTxId field. This system message would only be generated if you are using the Direct integration method and the issue number field which you are submitting to us is incorrect. Hi Viky. Why is there a voltage on my HDMI and coaxial cables? A valid value is required,this must be value between 0 and 100000.00. 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. If a card ExpiryDate value of 1509 was passed this would generate this error code. ##### must be a numeric value with up to 2 decimal places. Support Technical Support Cleaveland-dreadmistOctober 14, 2020, 4:22pm #1 I was playing the game until 07:00AM wich practicly was when servers went offline. All cards issued are part of a range - this is defined by the first 9 digits of the card number. Only whole numbers of Yen are acceptable. The card number that you have entered on the payment pages is not a valid card type. The value, if supplied, should contain either 0, 1, 2 or 3. Some cards have restrictions on cross-border usage. If you are sending a RELEASE or ABORT POST to the Sage Pay system, but the related transaction you have specified is not a DEFERRED transaction, you will receive this system message. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. Incorrect Percentage value entered. You will need to check your code to ensure that you have supplied this value in the Vendor field. This field should only contain alphanumeric characters and must be 100 characters or less. The VendorEMail field can only ever contain a maximum of up to 255 characters and if you pass more than this within this field, you will receive this system message. Disconnect between goals and daily tasksIs it me, or the industry? The fractional part of the Amount is invalid for the specified currency. The PayPal billing agreement was not accepted or failed. 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. 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 RelatedVendorTxCode does not match the original transaction. Any other characters or lengths will produce this error. 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. If you have received this system message, it is likely that you are incorrectly supplied the Start date. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? A VendorTxCode has not been provided within your transaction registration. Only C class subnet masks are allowed for blocking. There are no card details registered for the token. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. The Amount field should only contain numbers, with no separator characters and formatted to the correct number of decimal places for the specified currency. The currency field can only accept the ISO - 4217 codes. So far the gatway has been working as expected with failed payments, showing a failed payment message on the checkout page as either the card was declined or the card range was not accepted. The transaction you are attempting to REFUND has already been fully refunded. Please check with our support team if you are uncertain which cards your account has been set up with. The VendorTxCode should contain your unique reference identifier for your transaction. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. If you have received this system message, you are passing across shopping basket information to Sage Pay, however the format of the information is invalid and unable to be read by the Sage Pay servers. 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. This vendor's rules require a successful 3D-Authentication. Your transaction registration must contain a Description field which contains a brief (100 characters or less) description of the transaction being performed. Sage Pay will then be able to add this card type to their card bin range. This only occurs if there are problems with your POSTing component. The link is: http://www.sagepay.com/system_monitor.asp. The PhoneID is not registered to any vendor account. The certificate must have the digital signature key usage. 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). Refund can no be performed until original transaction is settled. 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 Amount value contains a decimal point. 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. The specified and combination is not valid, or the user may be locked out. Surcharge not allowed on this payment system. 3D Secure rule not added. 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. Also here is some document on how to fix the problem you are having right now. XML does not match the protocol. The amount field you are passing through is invalid. If you believe this account should not be closed we will be able to investigate this issue further immediately. This system message is generated when you have not supplied the correct value in the VPSTxId field. The method requested is not permitted against this resource. The total value of all REFUNDs can never ever exceed the original transaction value amount. You will need to check your code to ensure that the correct value is being retrieved from your database and that you are sending it through to Sage Pay within the correct field. 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. Provided token id does not exist in the system. You need to ensure that you always send a value within the RelatedSecurityKey field when sending an automated REFUND, REPEAT or AUTHORISE request to Sage Pay from your sever. Your transaction has been Authenticated successfully. Any URL's which are longer will generate this system message. While the phone is on the restarting mode select "Wipe cache partition" in the Android service menu. The Billing Phone contains invalid characters. A valid is required. Success! The network connection to the bank is currently unavailable. 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. The ReleaseAmount field must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. Card number validation is required for payment processing when a customer presents a card. Some cards have restrictions on cross-border usage. You should make sure that the VPSTxId you are supplying is the value which Sage Pay sent back to you with the original transaction. If no card address is provided you will be presented with this error message. The certificate must not be in the AT_SIGNATURE part of a container. Please ensure that you are posting this field with each transaction and that you use the correct value. Specified already exists. 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. If any other characters or spaces are being passed or provided, then you will receive this error code and message. To review, open the file in an editor that reveals hidden Unicode characters. Please press Windows key and R key on your keyboard at the same time. 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. If you receive this message, a code related error has occurred on the Sage Pay systems. Step-2. a: Right click on the Medal of Honor exe file. Incorrect Fixed value entered. A valid value is required,this must be value between 0 and 100000.00. Fraud screen detail does not exist for this transaction. 3D-Authentication failed. The request to VOID a transaction was Successful. The Card Type selected does not match card number. If you are providing a value which has more that 200 characters then you will receive this system message. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. The CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. There is a problem with the details that have been entered for a European Payment Type. Learn more about bidirectional Unicode characters. 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. ##### is an invalid date format. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. Please note that this only applies to Deferred transactions. If you receive this message, it means that the transaction has been successfully Registered. A valid