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. 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. The Delivery Surname contains invalid characters. 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. System boots fine with secure boot off. 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. The following currency code(s) are either not valid or not supported:
. Then select Troubleshoot > Advanced options > Startup settings one by one. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. Thanks for contributing an answer to Stack Overflow! The Failure URL value will need to be provided within your crypt string when posting your transaction registration. Similar results when you try and use an active card on the test.sagepay. This is an important field as it allows us to identify and process the transaction through your account. Until I get a response, is there anything else that I could be looking out for? The Authorisation process timed-out. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. The end date is more than one month after the start date. You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. The PaymentSystem used for the original transaction does not support repeat transactions. You will also need to check the content of this field to ensure that it is valid. The VendorName is invalid or the account is not active. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. The command cannot be run for the vspvendorname provided. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. 3D-Authentication failed. It is likely that you are submitting several email addresses which is therefore generating this system message. 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. 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.) You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. Initialise the console without deleting save data. The VendorEMail field, if supplied when posting your transaction registration, must contain a valid e-mail address which is less than 255 characters in length. The Authorisation has been declined by the bank. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. Refunds are not allowed for this payment type. The Card Range not supported by the system. The expiry date of the card that you have entered on the payment pages is in the past. This URL must be http:// or https:// and be no more than 255 characters in length. If a value is supplied, should contain either 0 or 1. Check the content of the field you passed to ensure the e-mail address is valid. By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. The card number that you have entered on the payment pages is not a valid card type. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. 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. 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. If the VendorTxCode matches that of a previous transaction registration for a successful transaction against your account you will receive this error message. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. 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. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. The specified and combination is not valid, or the user may be locked out. A valid value is required in the format 123.123.123.123. 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. To know more about the cookies used in this website refer to our Cookie Policy. "card not supported" on a credit card machine Credit Card Processing Blog For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. You will also be able to contact Sage Pay support and provide them with the card type, card-issuing bank and the first nine digits of the card. Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. The DeliveryFirstnames field is required. You will only be able to perform three attempts in order to gain a successful authorisation. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. 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 Vendor field should contain the vendor name supplied by Sage Pay, or selected by you when completing your online application form. If the feature is not supported, response code is anything else but 206 and the response doesn't include Content-Range header. You will receive this error message for usually one or two reasons - if your Terminal ID's have not been set up correctly with your merchant bank or if we are experiencing intermittent authorisation issues where we have not been able to contact your merchant bank when requesting authorisation. 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. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. The Transaction was Registered Successfully with Sage Pay. If this value is incorrect or invalid, then our system will be unable to identify the original transaction. The payment can now be authorised and sent for settlement. If you have received this system message it it likely that you have not provided us with a valid card number within the CardNumber field. 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. Please also check your entry before retrying ensuring that the month is entered before the year and that it is entered exactly as it is presented on the card with no separator characters (such as spaces or hyphens). The method requested is not permitted against this resource. An active transaction with this VendorTxCode has been found but the TxType is different. You are not passing the currency field through with your transaction. 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 (-). Buy Moonrise Fall - Microsoft Store en-SA You cannot execute the specified command without administrative privileges. Invalid Amount field format. - the incident has nothing to do with me; can I use this this way? The ReleaseAmount larger the original amount. 4022: The Card Type selected does not match card number. The Card Range not supported by the system. When attempting to post a transaction registration using the Form integration method you will need to have had an encryption password generated by Sage Pay. The VGA card is not supported by UEFI driver 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. Cannot complete request. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. 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 .. I am getting an error while making a payment. Why is this occurring? Surcharge not allowed on this payment system. Cannot retrieve contributors at this time. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. the card range not supported by the system - maingila.com You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), MAESTRO (you can still send SWITCH for older cards), AMEX (American Express), DC (Diner's Club) and JCB (Japan Credit Bureau cards). The bank did not respond within an acceptable time limit. E.g. Facebook devised a manual payment system to address the problem. 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. 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. 3D accelerator card is not supported! - Technical Support - World of On the General tab of the System configuration window, click the Normal Startup option, and then click OK . Open the Run Dialog Box by pressing the Windows + R button of your device keyboard, type msinfo32 on the Dialog Box and press enter to open the System Information window of your device. Please ensure that you are sending the correct value in the TxType field. You will need to check your code to ensure you are submitting the correct value. The currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. The Contact Number contains invalid characters. If the address is longer than 200 characters, you will receive this system message. This value should be alphanumeric and 38 characters in length. The create token value is invalid, should be either 1 or 0. Perform the steps mentioned below and see if it helps. If no security code (CV2/CVV) has been provided, you will receive this system message. 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. Card number validation is required for payment processing when a customer presents a card. After each of the following steps, check to see if the issue is resolved: Ensure that your console has the latest system update installed.