the card range not supported by the system the card range not supported by the system

Information received from an Invalid IP address. You will have to check the content of this field ensuring that no invalid characters are also contained. If we receive a POST from any other server, you will see this error message. The VendorName is invalid or the account is not active. 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 a card StartDate value of 1509 was passed this would generate this error code. This URL must be http:// or https:// and be no more than 255 characters in length. The Card Range not supported by the system. can not be less than 8 characters. 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. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. The vendor does not match with the vendor who registered the token. Certificate Requirements and Enumeration (Windows) The Vendor Rule Bases disallow this card range. Please ensure that you only ever use a fully qualified URL. Please check you code to ensure the Currency field of your POST contains a valid currency code, you may need to contact our customer services team to check which currencies are set up on your Sage Pay account. 3D accelerator card is not supported! Game Card Required to Launch Downloaded Software Should not include leading zero's, and only include values in the range of 0 to 255. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. Please ensure that you are sending the correct value in the TxType field. bloomfield, nj water meter replacement. . Not the answer you're looking for? Please contact support to re-enable this functionality. In this case, you will need to use another card to make the purchase. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. An example would be Japanese Yen (JPY). SagePay/error-codes.tsv at master academe/SagePay GitHub The VendorTxCode has been used before. You will need to ensure that the start date selected is not later than the current date. ##### tag either not required for this command or XML structure is incorrect. The latter rulebase is set up as default on all Sage Pay accounts. The supplied is not available on any merchant accounts associated with this vendor account. If a value is supplied, should contain either 0 or 1. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. 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. The AccountType field can only contain the following values: E for e-commerce, M for MOTO or C for Continuous Authority Any other values will generate this system message. You will need to check your code to ensure that you are not send more than this. Solved: This Device Doesn't Support This SD Card - Wondershare The simulator saw the Vendor Name ''. Are you sure you want to create this branch? Incorrect Fixed value entered. This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. Please check our system monitor page to ensure there are no current issues and that our servers are processing transactions as normal. This system message will appear when the REFUND you are attempting, which in combination with all other REFUNDs againsts the original transaction, would exceed the value of that transaction so the REFUND cannot be permitted. It is likely that you are submitting several email addresses which is therefore generating this system message. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. 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 request was unsuccessful. 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. Why do academics stay as adjuncts for years rather than move around? 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 Transaction has already been Refunded. Selecting this option will clear the SD card in a few seconds. Please use format dd/MM/yyyy HH:mm:ss. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), SOLO, MAESTRO (Solo and Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). Cannot refund mobile transactions for this acquirer. 4021 : The Card Range not supported by the system. The DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. The Authorisation was Declined by the bank. A VendorTxCode has not been provided within your transaction registration. As you are using the Direct solution and hosting your own payment page you will always need to provide us with the CardType field to enable us to validate the card type matches that of the CardNumber field that has been provided. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. Your Vendor Name must contain no more than 16 characters with no spaces or unsual characters. 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.". We also return to you the 2 digit Decline Code from the bank. Check the format of your request message. A transaction is unable to be registered without this information. If you are providing a value which has more that 20 characters then you will receive this system message. This could be caused by several reasons such as authorisation communication and high volumes of transactions being authorised. Please refine the search. Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), SOLO, MAESTRO (you can still send SWITCH for older cards), AMEX (American Express), DC (Diner's Club) and JCB (Japan Credit Bureau cards). The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. 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. c: Add this ending to the target field: dxlevel 91. d: Run the game. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. 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. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. 4. You are receiving this system message because your transaction does not include the TxType field when being posted to Sage Pay. Please check and retry. You should be sending the SecurityKey from the original transaction within this field and this can be retrieved from your database and this value should contain 10 alphanumeric characters. Invalid system used for the related transaction. The Card registration has been successful in exchange for a token. The total value of all REFUNDs can never ever exceed the original transaction value amount. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. You may need to zero pad your subnet mask so that each number block contains three digits. You will need to check you code and correct one or the other field to fix this problem. The solution is just steps away! e.g. The Billing Surname contains invalid characters. 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. If you are providing a value which has more that 200 characters then you will receive this system message. A valid value is required,this must be value between 0 and 100000.00. 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. The syntax of the request was not understood by the server. 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. You will need to check your code to ensure that your server is sending a valid e-mail address which does not contain more than 255 characters in length. Try a different card" solved. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. 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. 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 can follow the question or vote as helpful, but you cannot reply to this thread. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. 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 the card holder's name is longer than that, just send the first 50 characters in your POST. System boots fine with secure boot off. If you are being presented with this error message it indicates that you are generating a VendorTxCode that matches that of a previously successful transaction against your account. The Authorisation has been declined by the bank. The user does not have permission to view this transaction. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. Exceeded the allowed amount of commands to execute. This URL must be http:// or https:// and be less than 255 characters long. A valid is required. Please try a different card. This only occurs if there are problems with your POSTing component. You will need to ensure that your code is passing either a value of 1 (Allow Gift Aid) or 0 (Do not Allow it) within this field. The RelatedVendorTxCode value is too long. This field is compulsory and must be passed. Error (retrieving/updating or inserting) data. For example, it cannot archive an incomplete transaction into the reporting tables. Some debit cards require a PIN to be entered. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. A valid

value is required in the format 123.123.123.123. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. Either provide the user with access to the chosen or select another which the user has access to. More information on the different TxTypes can be found within the protocol document. If you preorder a special airline meal (e.g. An ERROR has occurred on the Sage Pay System. Cannot create a token from a token transaction. 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. f: Alt+Tab to a popped up window name 'Message" which contains the following. Some cards have restrictions on cross-border usage. The TxType field determines how the transaction will be processed by the Sage Pay system. "your Graphics Card Is Not Supported" - Warframe Forums The TxType field should always contain the type of transaction request that you are wishing to perform including values such as PAYMENT, DEFERRED, AUTHENTICATED, REFUND etc. File: includes/commerce_sagepay_server.inc Func: commerce_sagepay_server_redirect_form () Full list: The Contact Number contains invalid characters. You will need to ensure that you have entered the name of the credit or debit card holder within the edit box that has been provided on the payment page. 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. 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. 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 . Please check to ensure that a Success URL is being provided with each transaction as this is a required field. The Amount is outside the mininum and maximum limits. 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 (-). These are 3 letter codes that will notify Sage Pay of the currency for the transaction. Only whole numbers of Yen are acceptable. The Basket field can contain a maximum of up to 7,500 characters and you will get this system message if you are sending more than 7,500 characters. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). The value, if supplied, should contain either 0, 1, 2 or 3. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. VOID operation is not supported for PAYPAL transaction. Getting error message " video card not supported " when - Microsoft If no card address is provided you will be presented with this error message. 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 Success Page on your site once the transaction has been successful. Invalid request. Only zero or positive decimal value, to 2 decimal places. 3. The deferred transaction has been successully released and will be sent for settlement. This field can contain up to 10 characters. b: Click on properties. This is a required value within the Protocol and you will need to check your code to ensure that you are sending this information for each transaction you register with Sage Pay. If you do have the merchant number on your account, then please contact our customer services team as there may be an issue with the set up of your Sage Pay account. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. You will need to check that this field is sending the correct reference. This package contains the Intel graphics driver for 10th and 11th generation Intel processors. The request was well-formed but contains invalid values or missing properties. Please check you code. 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. A valid value is required,this must be value between 0 and 999999999.99. 2. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. The Email Message contains invalid characters. 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. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction.