The VendorName is invalid or the account is not active. 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. One or more of the specified
already exists for the merchant number/currency combination. When you are prompted to restart the computer, click Restart . I tried to purchase, and it said "Your card does not support this type A valid value is required in the format 123.123.123.123. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. The latter rulebase is set up as default on all Sage Pay accounts. 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. 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 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. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. You will need to check your code to ensure that you are posting a valid e-mail address which is less than 255 characters in length. If no security code (CV2/CVV) has been provided, you will receive this system message. Why is my graphic card not supported by my computer? - Quora - the incident has nothing to do with me; can I use this this way? You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. Does it have cross-border restrictions? 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. You do not have any Custom templates uploaded onto your Sage Pay account and have selected to use the Custom templates option within your live My Sage Pay account. 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. A Postcode field contains invalid characters. The credit or debit card number entered must be that of the card type selected before proceeding to enter the credit or debit card number. 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. A valid value is required,this must be value between 0 and 100000.00. 4021 : The Card Range not supported by the system. 3D-Authentication failed. SagePay/error-codes.tsv at master academe/SagePay GitHub While the phone is on the restarting mode select "Wipe cache partition" in the Android service menu. 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. Why are physically impossible and logically impossible concepts considered separate in terms of probability? If you did not provide a vendor name, then it would have been supplied by Sage Pay. There is not really any big negative to having the CSM enabled. The Authorisation was Declined by the bank. Client IP address is restricted by the vendor. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. You will receive this system message when the card number details have been entered incorrectly. The DEFERRED transaction you are attempting to RELEASE has already been released. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. Refund can no be performed until original transaction is settled. Implement error codes returned by Sagepay server. - Drupal.org can not be less than 8 characters. 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. Why do academics stay as adjuncts for years rather than move around? 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. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. If you have received this system message, it is likely that you are attempting to send an automated REFUND, REPEAT or AUTHORISE request against the original transaction from your server (i.e you are performing any of the above outside of the My Sage Pay admin area) and the RelatedSecurityKey does not match with what we have in the database for this transaction. This URL must be http:// or https:// and be no more than 255 characters in length. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. This field should only contain alphanumeric characters and must be 100 characters or less. This field is compulsory and must be passed. Please email support@sagepay.com with this error. 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. The Delivery Surname contains invalid characters. It may also be worth checking to make sure that there are no spaces being passed (as this will be considered as a character) and also that the next value within the protocol is being separated by an ampersand (&) within your transaction registration. "card not supported" on a credit card machine Credit Card Processing Blog If a card StartDate value of 1509 was passed this would generate this error code. Either provide the user with access to the chosen or select another which the user has access to. This system message is only generated if you have integrated using the Direct method where you are collecting the card details to send across to Sage Pay. 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 . You will need to ensure that your code is sending the correct transaction details. You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. The Authorisation has been rejected by the Vendor due to insufficient authentication. The Transaction was Registered Successfully. The VGA card is not supported by UEFI driver Card failed the LUHN check. Any values provided which is not numeric will generate this system message. You will need to ensure that the address to which the card being used is registered is entered within the edit box on the payment page. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? The Billing Address1 contains invalid characters. To learn more, see our tips on writing great answers. A tag already exists with the provided branch name. The following currency code(s) are either not valid or not supported:. This can be used to describe the goods being purchased or the nature of the transaction. Invalid system used for the related transaction. The Email Message contains invalid characters. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. You are not passing the currency field through with your transaction. A surreal understated experience about loss and finding new life inspired by real-life experiences. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. This provides a description of the goods purchased is displayed on the payment page as the customer enters their card details, and within the My Sage Pay admin area. 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 related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. If the card holder's name is longer than that, just send the first 50 characters in your POST. The simulator saw the Vendor Name ''. If you have not supplied the correct value in the RelatedVPSTxId field, have not submitted it in full or it is incorrectly formatted then you will receive this system message when our systems try to validate the post. This value is 10 alphanumeric characters long and should be retrieved from your database. The value, if supplied, should contain either 0, 1, 2 or 3. Alternatively, if you had entered the start date incorrectly please re-enter the correct start date and start again. The Delivery City contains invalid characters. 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. Invalid command. This will need to be provided in order for the transaction to be able to continue. (Running ubuntu16) My card is listed on the supported GPUs list but cuda says it can't find any cuda capable devices. You are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. Transaction is not allowed without 3D secure authentication. The following are the supported graphics cards: Intel Iris Plus Graphics Intel UHD Graphics Intel Iris Xe Graphics 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. The StartDate is in the future. The card type field contain a value which specifies the card that is being sent to us. A transaction is unable to be registered without this information. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. f: Alt+Tab to a popped up window name 'Message" which contains the following. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. Only zero or positive integer. 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. When you get this error message the card number and range cannot be validated as the card range is not on our platform and because of this is not supported and will not allow transactions to be processed. The BillingAgreement flag is invalid. A valid is required. Provided token id does not exist in the system. The original transaction was carried out by a different Vendor. 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 fractional part of the Amount is invalid for the specified currency. To know more about the cookies used in this website refer to our Cookie Policy. The Success URL value will need to be provided within your crypt string when posting your transaction registration. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. The VPSProtocol value is outside the valid range. VOID operation is not supported for PAYPAL transaction. You will only be able to perform three attempts in order to gain a successful authorisation. Although a facet of Visa, Visa Electron cards are processed using a different merchant identification mechanism that is not supported by Blackbaud Merchant Service. 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. You set up the length and range of card numbers that are acceptable for each card type. 2) Obtain a newer video card that has firmware fully compatible with UEFI. Form transactions are disabled for this vendor in the test environment. Step-2. You will need to use the previous card if this was a replacement card issued by your card-issuing bank. After each of the following steps, check to see if the issue is resolved: Ensure that your console has the latest system update installed. "your Graphics Card Is Not Supported" - Warframe Forums 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. Blackbaud The Failure URL value will need to be provided within your crypt string when posting your transaction registration. A valid card number has not been supplied in the Card Number field. The request was well-formed but contains invalid values or missing properties. Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. 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 VendorTxCode should contain your unique transaction reference identifying each separate transaction registration. 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 Vendor configuration is missing or invalid. Please reveiw the information your server is posting to the Sage Pay server. . Your system should be storing this information and be retrieving it from your database when performing the above actions. You will also need to check the content of this field to ensure that it is valid. The end date is more than one month after the start date. The Amount is outside the mininum and maximum limits. 2. This only occurs if there are problems with your POSTing component. You will need to check your code to ensure that you are not sending more than 255 characters within this field. Why is this sentence from The Great Gatsby grammatical? 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). If you are posting over a VendorTxCode that has been used for a previous transaction registration for a successful transaction against your account you will be presented with this error message. This field can contain up to 10 characters. 5. 123.456 instead of 123.46, then you will receive this system message. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. The request was unsuccessful due to an unexpected condition encountered by the server. or element either not found, or present more than once. Check the card number and resubmit. The Description field can contain up to 100 characters. The GiftAid field specifies whether you wish to apply gift aid to the transaction. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. cannot be more than 50 if is not provided. Follow the steps to solve this issue . TransactionType of the related transaction is not supported for this operation. 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. "Your card does not support this type of purchase" error when The certificate must be valid, based on the computer system clock (not expired or valid with a future date). The server has refused to fulfill the request. If you do, then the payment page will display the relevant text to provide the shopper with the option to allow GiftAid to be applied. a: Right click on the Medal of Honor exe file. Please check with our support team if you are uncertain which cards your account has been set up with. Please supply ISO 4217 standard currency codes. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. 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 the monitor page is showing everything normal please contact Sage Pay directly. susan flannery daughter. The ContactFax field, if provided, can only contain a maximum of up to 20 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. The Delivery Address2 contains invalid characters. 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. Check the content of the field you passed to ensure the e-mail address is valid. If you receive this error, then the Vendor account has not been successfully set up on the Sage Pay servers. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. You must provide the first 9 digits of the card number in the field. The DeliveryAddress and DeliveryPostcode are required. This URL must be http:// or https:// and be less than 255 characters long. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. The SecurityKey value should contain 10 alphanumeric characters and you must always pass this value within the RelatedSecurityKey field when posting your transaction registration over to Sage Pay. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. The Transaction type does not support the requested operation. Should be between 2.00 and 2.22. The card is not yet valid. The value which is being sent accross in this field is more than this. This thread is locked. The ReleaseAmount value must also be less than or equal to the amount of the original Deferred transaction in which you are attempting to perform the Release. The ephemeral port range depends on the server operating system that the client operating system is connected to. Please check and retry, There was error processing the payment at the bank site. 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. The server encountered an unexpected condition which prevented it from fulfilling the request. 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). 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 you have received this system message, then the value which you have provided in this field is not what is specified within the protocol.