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

The required service is not available or invalid. - the incident has nothing to do with me; can I use this this way? This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. Can I tell police to wait and call a lawyer when served with a search warrant? You will also need to check your code to ensure that your test and live Form encryption passwords are case-sensitive and in the exact same format with no spaces before or after them. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. The deferred transaction has been successully released and will be sent for settlement. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. 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 0710 and not as 07/10 should be sent for an expiry date of July 2010. This URL must be http:// or https:// and be less than 255 characters long. 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. If you have sent an Amount field with an invalid number of digits after the decimal place. The FailureURL 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 fails. The DeliveryAddress and DeliveryPostcode are required. The total value of all REFUNDs can never ever exceed the original transaction value amount. 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. An active transaction with this VendorTxCode has been found but the Amount is different. You will receive this error if you send an AccountType that your Sage Pay account does not support. You can do this by highlighting each device and pressing the Delete key. You will be able to locate the required Protocol and Integration guidelines for each solution under the Downloads section on the Sage Pay support web site. The RelatedSecurityKey is a unique security value for each transaction and would have been sent back to your server in the status response of the original transaction. Some cards have restrictions on cross-border usage. 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. You can only RELEASE or ABORT a DEFERRED transaction. The Currency is not supported on this account. 3D-Authentication failed. 123.456 instead of 123.46, then you will receive this system message. Only zero or positive decimal value, to 2 decimal places. Possible solutions. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. 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. The CardNumber field should only contain numbers. 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. You must provide the first 9 digits of the card number in the field. The VendorTxCode should contain your unique reference identifier for your transaction. You will need to check your code to ensure that you server doesn't send more than 200 characters each time. You will need to review your code and change the URL to only use a fully qualified URL which must be http:// or https:// and be accessible. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. This is a required field and needs to be sent with every transaction you register with Sage Pay. Invalid request. You will need to use a different card if you wish to proceed with the transaction. This will need to be provided in order for the transaction to be able to continue. You will need to ensure that the Amount field value which you are submitting is between 0.01 to 100000.00 or equivalent for other currencies. Your deferred transaction was Aborted successfully. 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. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. the card range not supported by the system - rakantrading.net Monzo Community Unable to use card with Sage Pay Monzo Chat _sam(Sam) 9 January 2016 18:54 #1 This will either be one or two digits long and if any additional characters or digits are entered you will be presented with this error message. Please provide different value. element either not found, or present more than once. 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 will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. This URL must be http:// or https:// and be no more than 255 characters in length. No further refunds can now be performed against the original transaction. "your Graphics Card Is Not Supported" - Warframe Forums 3. can not be less than 8 characters. All cards issued are part of a range - this is defined by the first 9 digits of the card number. 3D-Authentication required. When using the Form solution you will need to provide us with a Failure URL field containing a Fully Qualified Domain Name pointing to the externally visible page on your site to which customers are returned if a transaction fails. Is it possible to create a concave light? 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. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. Invalid command. You will need to check your code to ensure that the expiry date of the card that you have entered on the payment pages is not in the past or has expired. Does it have cross-border restrictions? 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. Does a summoned creature play immediately after being summoned by a ready action? The PhoneID is not registered to any vendor account. Returned when a transaction is declined or rejected. 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 (-). Share Improve this answer Follow answered Nov 28, 2018 at 14:06 snack_overflow 536 2 11 27 1 Answer Sorted by: 0 Check which environment you are using. Your transaction registration must contain a Description field which contains a brief (100 characters or less) description of the transaction being performed. A valid ##### value is required, this should be either ##### or #####. 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 will need to ensure that you are entering the correct card number as situated on the front of the customer's card. If however the card being used for the transaction is not new the number is simply not supported on our system and another card will need to be used to complete the transaction. You will need to check your code to ensure that your server is not sending more than 10 characters within this field. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. Some debit cards require a PIN to be entered. cannot be before , please check. You will receive this system message if you have not provided us with a CardType field within your Direct transaction registration POST. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. You will need to try a different card type. 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 that you are sending the correct SecurityKey of the original transaction in this field. This is an important field as it allows us to identify and process the transaction through your account. 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. The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied. I tried to purchase, and it said "Your card does not support this type It is likely that you received this message when you were attempting to perform a related action to an original transaction (such as a REPEAT, RELEASE, VOID, REFUND etc.) The Billing Address contains invalid characters. Any other characters or lengths will produce this error. 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. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. If you receive this message, it means that the transaction has been successfully Registered. This is a standard HTTP Error. 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. Please check and retry. If you receive this system message, we would suggest that you refer to our system monitor page (http://www.sagepay.com/system_monitor.asp) for more information.