values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. 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. The Contact Number contains invalid characters. If the address is longer than 200 characters, you will receive this system message. No spaces, hyphens or other characters or separators. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. The primary admin user cannot be deleted. 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 VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual 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). 3. 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. c: Add this ending to the target field: dxlevel 91. d: Run the game. Selecting this option will clear the SD card in a few seconds. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. There is not really any big negative to having the CSM enabled. Check the format of your request message. You may need to zero pad your ip address so that each number block contains three digits. Unfortunately, you are unable to reverse an aborted transaction and if you need to release the transaction, you will need to put through the transaction again. 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. You will only be able to enter up to 10 characters in the card post code box on the payment pages. Please redirect your customer to the ACSURL, passing the MD. The start date that you have selected is later than the current date. You can only return reports at monthly intervals. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. Incorrect Percentage value entered. You will need to ensure that you have provided a debit or credit card number within the card number box provided on the payment screens. Discover why the boy has been trapped . Sage Pay will then be able to add this card type to their card bin range. The certificate must be valid, based on the computer system clock (not expired or valid with a future date). There is a problem with the details that have been entered for a European Payment Type. 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 send the long card number only which is situated on the front of the customers card. Should not include leading zero's, and only include values in the range of 0 to 255. The NotificationURL field must contain a Fully Qualified Domain Name pointing to the externally visible page on your site. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. Please try a different card. 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 ApplyAVSCV2 field can only ever contain the following four values : 0: Use the Default setting on your account 1: Force the AVS/CV2 checks and use the appropriate rules 2: Force No Checks for this transaction and ignore the rules 3: Force the AVS/CV2 checks but DO NOT wish to apply rules. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. This is a standard HTTP Error. You will only ever be required to provide 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. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. 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. Furquim, 597 - Bonfim Paulista, Ribeiro Preto - SP Any value longer than this will generate this system message. 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. Provided token id does not exist in the system. A valid value is required,this must be value between 0 and 999999999.99. The specified and combination is not valid, or the user may be locked out. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . as outlined in our Protocols. You must enter the address to which the card being used is registered in the card address box provided on the payment page. Cannot authorise this card. Some cards have restrictions on cross-border usage. 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). Overlaps with an existing rule. Please select the card type you would like to use for the transaction. The vendor account does not support direct refund. 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 can only RELEASE or ABORT a DEFERRED transaction. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? Similar results when you try and use an active card on the test.sagepay. Please check with our support team if you are uncertain which cards your account has been set up with. This URL must be http:// or https:// and be less than 255 characters long. The Vendor or Vendorname format is invalid. A valid is required. The network connection to the bank is currently unavailable. Sexta, 26 de novembro de 2021 The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. The Delivery Address2 contains invalid characters. A VendorTxCode has not been provided within your transaction registration. 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. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. If this does not resolve the issue, then please email the vendorTxCode along with your vendor name to our customer services team to investigate further. Please try a different card. 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. The following language code(s) are either not valid or not supported: . I have 2 GTX 550 TI cards and have just installed cuda. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. or element either not found, or present more than once. 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. 3D Secure rule not added. The server has refused to fulfill the request. This field can contain up to 10 characters. 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. If the card was issued outside of the United States, this might be the problem. 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. You will need to ensure that the start date selected is not later than the current date. A credit or debit card number must be entered in the card number box provided on the payment screens. whose number you've supplied in the CardNumber field. Everything worked as expected and a new resource has been created. The card is not yet valid. The PaymentSystem is not supported on the account. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics Share Improve this answer Follow answered Nov 28, 2018 at 14:06 snack_overflow 536 2 11 27 The card number you have entered is not supported as a card type on the Opayo system. 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. How can this new ban on drag possibly be considered constitutional? Please email support@sagepay.com with this error. cannot be before , please check. 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 Card Range requires 3D-Authentication, its not supported by the vendor. You may wish to (or advise your shopper) to try the transaction again at a later time. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? 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. The value which is being sent accross in this field is more than this. Your transaction has been Authenticated successfully. The ephemeral port range depends on the server operating system that the client operating system is connected to. Not the answer you're looking for? Account type selected requires 3D secure authentication to process Maestro or SOLO cards. Check your code to ensure that you only use a fully qualified URL. 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 a card ExpiryDate value of 1509 was passed this would generate this error code. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. If any other characters or spaces are being passed or provided, then you will receive this error code and message. You will need to check your code to ensure that you are not sending more than 255 characters within this field. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. You will need to enter the name of the credit or debit card holder in the Card Holder box provided on the payment page. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. The eMailMessage field can contain a maximum of 7,500 characters. Your transaction registration must contain a Description field which contains a brief (100 characters or less) description of the transaction being performed. Please try again. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. You will need to check your code to ensure you are submitting the correct value. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. You will be able to locate the required Protocol and Integration guidelines for each solution under the Downloads section on the Sage Pay support web site. The DeliveryFirstnames field is required. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. A transaction is unable to be registered without this information. It is likely that you received this message when you were attempting to perform a related action to an original transaction (such as a REPEAT, RELEASE, VOID, REFUND etc.) Error (retrieving/updating or inserting) data. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. Values such as PAYMENT, DEFERRED, REFUND etc. The Vendor Rule Bases disallow this card range. Cannot create the new user. If you are unable to identify the cause, please contact the Sage Pay support team if you are still being presented with this error message and we will look into this issue further. A valid value is required in the format 123.123.123.123. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. 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. 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 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. It should contain the type of transaction you wish to perform including values such as PAYMENT, DEFERRED, AUTHENTICATE etc as outlined within the Protocol and Integration guidelines. You will receive this error if you send an AccountType that your Sage Pay account does not support. The request was well-formed but contains invalid values or missing properties. You will need to check your code to confirm that you are posting one of the following three values only: E for e-commerce, M for MOTO or C for Continuous Authority. The given vendorsurcharge cannot be found. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. TransactionType of the related transaction is not supported for this operation. This only occurs if there are problems with your POSTing component. Any other values that are passed will result in this error message. Specified already exists. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. The Email Message contains invalid characters. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. The BillingAddress and BillingPostCode are required. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. 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. If the card being used is a newly issued card it is likely yet to have been added to our systems. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. Uncover locations like caves, mines, a lumber mill, as well as otherworldly locales at your own pace. 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. 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. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). Any other characters or lengths will produce this error. can not be less than 8 characters. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. 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. Making statements based on opinion; back them up with references or personal experience. Some cards have restrictions on cross-border usage. The GiftAid field can only ever contain two values : 1 : Allow Gift Aid 0: Do Not Allow Gift Aid. 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. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. 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. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. Your system should be storing this information and be retrieving it from your database when performing the above actions. No successful transaction found within this duration. 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. 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. The value, if supplied, should contain either 0, 1, 2 or 3. Your Vendor Name must contain no more than 16 characters with no spaces or unsual characters. No further action needed. The RelatedVendorTxCode value is too long. Cannot retrieve contributors at this time. Similar results when you try and use an active card on the test.sagepay. Some debit cards require a PIN to be entered. 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. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. From System Information; Step-1. You have not provided us with the correct value within the VPSTxId field. Alternatively, if you had entered the start date incorrectly please re-enter the correct start date and start again. The Transaction was Registered Successfully with Sage Pay. 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 you are wishing to use custom templates, you will need to download the relevant files, amend and send over to use to be uploaded. You will need to check your code to ensure that the currency type is the same as the original transaction. 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.
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