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

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. 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. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. If no value is entered here you will be presented with this error message. 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. You can only AUTHORISE an AUTHENTICATED transaction up to 115% of its value (with all previous AUTHORISEs against that transaction taken into account). The RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction which you are performing a REFUND, REPEAT or AUTHORISE for. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. If you did not provide a vendor name, then it would have been supplied by Sage Pay. You will need to check your code to ensure that you are not send more than this. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. The request was well-formed but contains invalid values or missing properties. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. You are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. Cannot refund mobile transactions for this acquirer. GBP for UK Sterling, USD for US Dollars and EUR for Euros. This can be used to describe the goods being purchased or the nature of the transaction. System boots fine with secure boot off. The request was unsuccessful. Specified already exists. If you have not requested that you are wanting to use the Form solution and attempt to post a transaction registration you will be presented with this error message. The Authorisation has been declined by the bank. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. 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. The Card Type selected does not match card number. Your deferred transaction was Aborted successfully. Per HTTP spec that should be okay. Your code should send only the first 100 characters if your description is longer than this. b: Click on properties. "After the incident", I started to be more careful not to trip over things. The fractional part of the Amount is invalid for the specified currency. 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. Any other values or characters will not be allowed and will result in this error message. 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. Only C class subnet masks are allowed for blocking. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. The Apply3DSecure flag is invalid. If the address is longer than 200 characters, you will receive this system message. Start Row and End Row range too large. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. Requested Range Not Satisfiable : The request included a Range request-header field, and none of the range-specifier values in this field overlap the current extent of the selected resource, and also the request did not include an If-Range request-header. A valid value is required in the format 123.123.123.123. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. The PaymentSystem is not supported on the account. This URL must be http:// or https:// and be less than 255 characters long. Refund can no be performed until original transaction is settled. The Currency does not match the original transaction. so the proper error codes can be logged. 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. The server encountered an unexpected condition which prevented it from fulfilling the request. italian sayings about love and life. The Amount you are passing has more digits after than the decimal point than is allowed. The specified and combination is not valid, or the user may be locked out. This will cause the payment pages not to appear and generate this error. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. 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. The Description field can contain up to 100 characters. You will need to check your code and ensure that your server/shopping cart is generating a unique VendorTxCode for each new transaction. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. 3D accelerator card is not supported! Only zero or positive decimal value, to 2 decimal places. Form transactions are disabled for this vendor in the test environment. File: includes/commerce_sagepay_server.inc Func: commerce_sagepay_server_redirect_form () Full list: These are 3 letter codes that will notify Sage Pay of the currency for the transaction. If you need to process this transaction, you will need to process the Authenticated transaction again. A transaction is unable to be registered without this information. 2) Obtain a newer video card that has firmware fully compatible with UEFI. The request was unsuccessful because the URL specified is longer than the server is willing to process. If no security code (CV2/CVV) has been provided, you will receive this system message. Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide, SagePay: Test card details not being accepted, How Intuit democratizes AI development across teams through reusability. You will need to check your code to ensure you are retrieving the correct VendorTxCode from your database and sending it through in the RelatedVendorTxCode field. Check your code to ensure that you only use a fully qualified URL. You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. A valid ##### value is required, this should be either ##### or #####. You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. If a value is supplied, should contain either 0 or 1. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. 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. You must check your code to ensure that you are posting a unique VendorTxCode for each new transaction. 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 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. Please redirect your customer to the ACSURL, passing the MD. If you receive this message, it means that the transaction has been successfully Registered. Currency fields should contain 3-letter ISO 4217 codes e.g. You will need to ensure that your code is not sending more than 200 characters within this field and that no invalid characters are being sent. It should be less than 40 characters long, contain only letters and numbers with no spaces or special characters (except for hyphen(-), underscore (_) or full stop (.)). You will only be able to enter up to 50 characters in the card holder name box on the payment pages. Cannot authorise this card. The BillingAddress field which you have provided is longer than what is allowed. Please contact support to re-enable this functionality. You will need to check your code to ensure that the currency type is the same as the original transaction. Delete the problematic software, then redownload it from Nintendo eShop. 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. Thanks for contributing an answer to Stack Overflow! This package contains the Intel graphics driver for 10th and 11th generation Intel processors. You signed in with another tab or window. Please check and retry, There was error processing the payment at the bank site. This is a notification system message to inform you that the transaction was cancelled by the customer. The Contact Fax contains invalid characters. Please reveiw the information your server is posting to the Sage Pay server. If you receive this message, a code related error has occurred on the Sage Pay systems. You will receive this system message when the card number details have been entered incorrectly. The check digit invalid. 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. The CardNumber field should only contain numbers. 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. Please use mobile device to refund transaction. Please look into the content of the field and ensure you only pass values to the allowed number of decimal places for that currency. e: A black screen should appear. 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. 4021 : The Card Range not supported by the system. After each of the following steps, check to see if the issue is resolved: Ensure that your console has the latest system update installed. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. No further action required. This URL must be http:// or https:// and be less than 255 characters long. You will also need to check the content of this field to ensure that it is valid. If you are using our Form integration method, you may also sometimes receive this message if your Encryption Password is incorrect, so we would suggest you check this information as well. The vendor does not match with the vendor who registered the token. You will need to check your code to ensure that your server does not send more than 100 characters within this field. The supplied is not available on any merchant accounts associated with this vendor account. Check the format of your request message. If any other characters or spaces are being passed or provided, then you will receive this error code and message. The crypt string has been encoded incorrectly. 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. XML root node should be vspaccess. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. 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. 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 VendorTxCode has been used before for another transaction. The transaction you are attempting to REFUND has already been fully refunded. We could not process your message, please check your integration settings or contact the support team. Surcharge not allowed on this payment system. 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). A transaction is unable to be registered without this information. There is no issue with the payment process as this would have be caused by the customer clicking on the Cancel button on the payment page. Success! The BillingPostCode field which you have provided is longer than what is allowed. The resource requested is no longer available and no forwarding address is available. 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 will need to check to ensure that the correct value is being submitted. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. To review, open the file in an editor that reveals hidden Unicode characters. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. If no card address is provided you will be presented with this error message. You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. Exiting. A tag already exists with the provided branch name. 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. 4021 : The Card Range not supported by the system. Please press Windows key and R key on your keyboard at the same time. Should be between 2.00 and 2.22. The Delivery City contains invalid characters. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. All VendorTxCodes should be unique. Your POST has a Currency value that does not support minor units, but your Amount field has a decimal point in it. In the new Run window popped up, type msconfig, and hit Enter. 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. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) 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. 1 Answer Sorted by: 0 Check which environment you are using. You must ensure that you are sending no more than 50 characters within your transaction registration POST and if the cardholder's name is longer than this you will need to send the first 50 characters only. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress 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. 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. golden retriever breeders scotland. The certificate must have the digital signature key usage. Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. 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. 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. I hate Sage Pay anyway but unfortunately the pizza delivery company uses them, I get the error: The Card Range not supported by the system. Exceeded the allowed amount of commands to execute. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. This thread is locked. Some cards have restrictions on cross-border usage. 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. The RelatedSecurityKey does not match the original transaction. 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 VendorTxCode should contain your unique reference identifier for your transaction. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. Any other characters or lengths will produce this error. The primary admin user cannot be deleted. 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.