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

Provided token id does not exist in the system. You can only return reports at monthly intervals. Check the card number and resubmit. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. 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. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. This is an important field as it allows us to identify and process the transaction through your account. The request was unsuccessful. Tell us the name of the card under that. This field should only contain alphanumeric characters and must be 100 characters or less. The Card Range not supported by the system. 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. You must enter the address to which the card being used is registered in the card address box provided on the payment page. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. 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.". If this error message has only appeared on one transaction, then please retry the transaction again. 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. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. If you submit a value which is not in line with the ISO 4217 codes or is not set up on your account, you will get this system message. Any current video adapter will meet this spec. ##### tag either not required for this command or XML structure is incorrect. The ephemeral port range depends on the server operating system that the client operating system is connected to. You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. Overlaps with an existing rule. There is a problem with the details that have been supplied. 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 you are sending the name of the cardholder only within this field and that no numerics or invalid characters are being posted. 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. Unable to find the transaction for the supplied. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. 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. Explanation: The card number you have entered is not supported as a card type on the Opayo system. This error message will be displayed when you have failed to be authenticated through 3D-Secure and the card provided will not allow you to proceed until this has been passed. This Refund would exceed the amount of the original transactaction. The nature of simulating nature: A Q&A with IBM Quantum researcher Dr. Jamie We've added a "Necessary cookies only" option to the cookie consent popup. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. VOID operation is not supported for PAYPAL transaction. 4021 : The Card Range not supported by the system. Disconnect between goals and daily tasksIs it me, or the industry? Surcharge not allowed on this payment system. The method specified in the Request-Line is not allowed for the resource identified. The PaymentSystem used for the original transaction does not support repeat transactions. Hi Viky. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. 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. Incorrect Fixed value entered. Please contact support@sagepay.com if you need this reset. You may wish to (or advise your shopper) to try the transaction again at a later time. Discover why the boy has been trapped . 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. 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. You have entered an incorrect value for the card security code which is invalid. This Authorise would exceed 115% of the value of the original transaction. 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. Please check the related transaction is a AUTHENTICATED transaction. You will need to ensure that your code is not sending invalid characters. The start date you have supplied is after the end date. 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. 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. Unfortunately, we are unable to process transaction values outside of these ranges. If you are using our Direct or Server integration methods, the Sage Pay system will only accept registration POSTs from servers whose IP Addresses have been registered with us. 1 Answer Sorted by: 0 Check which environment you are using. 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 PhoneID is not registered to any vendor account. Provided vendor name does not exist in the system. Check the format of your request message. Please try a different card. Exceeded the allowed amount of commands to execute. This thread is locked. 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 Cardholder Name contains invalid characters. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. Cost of Item n including tax: Total cost of item n. Please refer to the integration documentation for more information. Perform the steps mentioned below and see if it helps. The issue is normally associated when you are attempting to automate these actions. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. If the card being used is a newly issued card it is likely yet to have been added to our systems. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. You must ensure that you are entering the expiry date of the card within the correct format in the expiry date box section provided on the payment screens. 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. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. The ReleaseAmount field must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. If the card holder's name is longer than that, just send the first 50 characters in your POST. The payment can now be authorised and sent for settlement. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. In the new Run window popped up, type msconfig, and hit Enter. Please ensure that you are posting this field with each transaction and that you use the correct value. System boots fine with secure boot off. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. The card is not yet valid. You will need to check your code to ensure that you are providing the VPS Vendor Name supplied by Sage Pay during your application process. Please check to ensure that a Success URL is being provided with each transaction as this is a required field. You will need to check to ensure that the card number length being provided is correct and that you are sending the full card number situated on the front of the card. You will receive this system message when the card number details have been entered incorrectly. You will need to check your code to ensure that you have supplied this value in the Vendor field. Follow the steps to solve this issue . If you have received this system message, it is likely that you are incorrectly supplied the Start date. Pick Up Card. . No successful transaction found within this duration. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. Basically, if the feature is supported, THEN the response code is 206 and the response contains HTTP header Content-Range with info about the bytes included in the response. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. Please look into the content of the field and ensure you only pass values to the allowed number of decimal places for that currency. The Delivery Surname contains invalid characters. Please try a different card. italian sayings about love and life. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. The resource requested is no longer available and no forwarding address is available. You will need to ensure that you have entered the full card number correctly and only those numbers that appear on the front of the card and try again. 123.456 instead of 123.46, then you will receive this system message. You will need to check that this field is sending the correct reference. If you have received this system message, you are passing across shopping basket information to Sage Pay, however the format of the information is invalid and unable to be read by the Sage Pay servers. This system message is usually generated when your are attempting to action on an original transaction (such as a refund, void, repeat, release etc) and the details of the original transaction (RelatedVendorTxCode) has not been provided. Facebook devised a manual payment system to address the problem. Why are physically impossible and logically impossible concepts considered separate in terms of probability? 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 you have not registered your Sage Pay account to use the Form integration method and attempt to send a transaction registration POST using this method of integration, you will receive this error. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. The Currency fields should only ever contain the 3-letter ISO 4217 codes and a valid currency code type that has been set up on your Sage Pay account. The TxType requested is not active on this account. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. 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. 4022: The Card Type selected does not match card number. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. This field is required to indicate the type of card being used by the customer (ie Visa, Mastercard etc) whose card number you have supplied within the CardNumber field. The IP address of each new server you POST from will need to be registered with Sage Pay. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. 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 VendorTxCode should contain your unique transaction reference identifying each separate transaction registration. If you receive this message, it means that the transaction has been successfully Registered. 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. If you are providing a value which has more that 20 characters then you will receive this system message. This could be due to several reasons such as funds not being available, spending limit may have been reached or bank account has been closed. An ERROR has occurred on the Sage Pay System. You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. You will need to check your code to ensure that the field is sending the correct code. The Authorisation has been declined by the bank. The TxType field determines how the transaction will be processed by the Sage Pay system. This URL must be http:// or https:// and be less than 255 characters long. The Delivery Address contains invalid characters. 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. This field is compulsory and must be passed. The specified and combination is not valid, or the user may be locked out. The card number that you have entered on the payment pages is not a valid card type. Refunds are not allowed for this payment type. The Transaction type does not support the requested operation. Please reveiw the information your server is posting to the Sage Pay server. You will need to check you code and correct one or the other field to fix this problem. No further action required. 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. You will need to check your code to ensure that you are not send more than this. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. rev2023.3.3.43278. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. If no value is entered here you will be presented with this error message. The CardHolder field in the transaction registration POST can only contain up to 50 characters. You will receive this system message if you are passing an amount that is outside of the supported range. Authentication credentials are missing or incorrect. Only zero or positive integer. The Delivery Phone contains invalid characters. 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. Please use format dd/MM/yyyy HH:mm:ss. The user does not have permission to view this transaction. Check the content of the field you passed to ensure the e-mail address is valid. 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. You will need to make sure that you are sending the correct values for example: 123.45 4567.89 0.34 12.30 but not the values 123.456 4,567.89 .34 12.3 Check your code to ensure you are formatting the Amount field correctly.