the card range not supported by the system

Either the currency requested is not available for this payment system, or the supplied combination of currency and paymentsystem is not available for this vendor account. Some cards have restrictions on cross-border usage. [Fix] VGA Card Not Supported by UEFI Driver (100% Working) You will receive this system message if you have not provided us with a CardType field within your Direct transaction registration POST. Similar results when you try and use an active card on the test.sagepay. 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. Why is there a voltage on my HDMI and coaxial cables? If a card ExpiryDate value of 1509 was passed this would generate this error code. For more information please refer to the protocol guides. The request to Cancel an Authenticated transaction was successful. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. Please check and retry, There was error processing the payment at the bank site. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. If you are passing any other characters, or spaces, you will receive this error. It is normally a number, but can contain characters depending on the acquiring bank. 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. You will need to contact the Sage Pay support team to notify them how you generated this error message to enable them to look into the cause further and escalate to their live development team. Cannot authorise this card. 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 (-). Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. Any URL's which are longer will generate this system message. 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. Cannot create a token from a token transaction. There is no such username associated with your account. The Vendor or VendorName value is required. The BillingAddress and BillingPostCode are required. Surcharge value for percentage cannot be greater than 100. If the monitor page indicates that there are no issues, please contact us for more information. The Sage Pay system will cancel your transaction as default and present you with this error message after the third failed attempt. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. When you are prompted to restart the computer, click Restart . Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. 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. The transaction would has failed due to the fraud rulebase which you have set up onto your account. If you have not been able to obtain a successful authorisation after the third attempt, the Sage Pay system will cancel your transaction and present you with this error message. Cannot retrieve contributors at this time. An example would be Japanese Yen (JPY). The Vendor Rule Bases disallow this card range. Transaction not in paypal registered state. You will need to check your code to ensure that you have supplied this value in the Vendor field. The resource requested is no longer available and no forwarding address is available. Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. The payment requires authentication, Token system does not support this. There are a few different reasons that you might get this response when a payment fails: Some debit cards require a PIN to be entered. You will not be able to perform the REFUND that you are attempting as the total amount including all other REFUNDs performed against the original transaction exceed the total value of the original transaction. 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 the card was issued outside of the United States, this might be the problem. The Authorisation attempt was Declined by the cardholder's card-issuing bank. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. Please ensure that you are sending the correct value in the TxType field. The Currency does not match the original transaction. Although a facet of Visa, Visa Electron cards are processed using a different merchant identification mechanism that is not supported by Blackbaud Merchant Service. If a card StartDate value of 1509 was passed this would generate this error code. I am getting an error while making a payment. Why is this occurring? An active transaction with this VendorTxCode has been found but the Currency is different. The Success URL value will need to be provided within your crypt string when posting your transaction registration. To determine what the code means you will need to contact your merchant bank as they are bank specific. 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. You will need to ensure that your code is not sending more than 10 characters within this field and that no invalid characters are being sent. You will need to check that you are sending the correct SecurityKey of the original transaction in this field. The create token value is invalid, should be either 1 or 0. This URL must be http:// or https:// and be less than 255 characters long. 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. Solution for Facebook Billing Card Issue : Card not Supported Please try a different card. Used sbupdate to generate unified UEFI kernel image and used efibootmgr to register the kernel image. The GiftAid field specifies whether you wish to apply gift aid to the transaction. 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. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. Refund can no be performed until original transaction is settled. SagePay/error-codes.tsv at master academe/SagePay GitHub Your transaction has been Authenticated successfully. If you do not provide this value, you will receive this system message. In the new Run window popped up, type msconfig, and hit Enter. You will need to ensure that your code is sending the customer's cardholder address to where the card is registered in the BillingAddress field. Intel UHD/Iris Xe/Iris Plus Graphics Driver | Driver Details | Dell India The Card Type selected does not match card number. 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. vegan) just to try it, does this inconvenience the caterers and staff? 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 amount field you are passing through is invalid. The value, if supplied, should contain either 0, 1, 2 or 3. the card range not supported by the system You will need to check your code to ensure that you are not send more than this. The Billing City contains invalid characters. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. You will receive this system message if you are passing an amount that is outside of the supported range. Cannot complete request. 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. This enabled test mode on the gateway and allows test cards to be used on the account so I can test a full payment. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. 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 . The CV2 value can be found of the back of the signature strip for most card types and will consist of three digits whereas an American Express card type will consist of four digits and this will be situated on the front of the card. You have not passed the 3D-Authentication process which is required in order for this transaction to proceed with your payment. Incorrect Fixed value entered. 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 will need to try a different card type. This URL must be http:// or https:// and be no more than 255 characters in length. Styling contours by colour and by line thickness in QGIS. Overlaps with an existing rule. Please check the related transaction is a AUTHENTICATED transaction. The issue is normally associated when you are attempting to automate these actions. No spaces, hyphens or other characters or separators. The syntax of the request was not understood by the server. 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. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. You can only RELEASE or ABORT a DEFERRED transaction. You are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name.

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