4021 : The Card Range not supported by the system. The Amount including surcharge is outside the allowed range. 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. 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. Error: only 0 Devices available, 1 requested. You will need to use the previous card if this was a replacement card issued by your card-issuing bank. Please try a different card. 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. If you are wishing to accept American Express, JCB or Diner cards, it is likely that you will need to contact these merchant acquirers directly to obtain a new merchant number. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . The RelatedSecurityKey does not match the original transaction. The debit or credit card number entered must match that of the card type selected before you have been presented with the option of entering the debit or credit card details. You will need to check the URL to which you are attempting to send your POST to. The following currency code(s) are either not valid or not supported:. A valid value is required,this must be value between 0 and 100000.00. Exiting. The VPSProtocol value is outside the valid range. The primary admin user cannot be deleted. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). For more information please refer to the protocol guides. The IP address of each new server you POST from will need to be registered with Sage Pay. If no security code (CV2/CVV) has been provided, you will receive this system message. Some debit cards require a PIN to be entered. No spaces, hyphens or other characters or separators. 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. All cards issued are part of a range - this is defined by the first 9 digits of the card number. The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. The specified and combination is not valid, or the user may be locked out. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. (Running ubuntu16) My card is listed on the supported GPUs list but cuda says it can't find any cuda capable devices. If you did not provide a vendor name, then it would have been supplied by Sage Pay. 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. "After the incident", I started to be more careful not to trip over things. 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. 3D-Authentication required. The Billing City contains invalid characters. The value, if supplied, should contain either 0, 1, 2 or 3. Start Row and End Row range too large. The VendorTxCode has been used before. You will need to check your code to ensure that the correct value is being retrieved from your database and that you are sending it through to Sage Pay within the correct field. susan flannery daughter. The payment requires authentication, Token system does not support this. The server encountered an unexpected condition which prevented it from fulfilling the request. You must also ensure that there are no spaces within this card number. 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). 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 a value is supplied, should contain either 0 or 1. You have entered an incorrect value for the card security code which is invalid. Surcharge value for percentage cannot be greater than 100. If you receive this message, then you have failed to be authenticated through 3D-Secure and the card provider will not allow you to proceed with the transaction until you pass. The resource requested is no longer available and no forwarding address is available. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. You are only able to refund in the same currency as the original transaction. You must provide at least one ##### element within ##### node. The card type field contain a value which specifies the card that is being sent to us. The RelatedTxAuthNo does not match the original transaction. More information on the different TxTypes can be found within the protocol document. cannot be before , please check. The command cannot be run for the vspvendorname provided. You can only AUTHORISE an AUTHENTICATED transaction up to 115% of its value (with all previous AUTHORISEs against that transaction taken into account). The given vendorsurcharge cannot be found. If you need to process this transaction, you will need to process the Authenticated transaction again. Please check and retry, There was error processing the payment at the bank site. This can be done within the My Sage Pay admin area under the Account administration section. The request was unsuccessful to the server being down or overloaded. Explanation: The card number you have entered is not supported as a card type on the Opayo system. Until I get a response, is there anything else that I could be looking out for? element is only required for a Streamline merchant number. 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. 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 Vendor or VendorName value is required. The transaction can not be repeated. golden retriever breeders scotland. How to notate a grace note at the start of a bar with lilypond? 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. 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. The simulator saw the Vendor Name ''. the card range not supported by the system. You must enter the address to which the card being used is registered in the card address box provided on the payment page. The Authorisation process timed-out. 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. The ReleaseAmount field must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. The Delivery Address2 contains invalid characters. You must check your code to ensure that you are posting a unique VendorTxCode for each new transaction. The Transaction has already been Released. Please use format dd/MM/yyyy HH:mm:ss. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. Find centralized, trusted content and collaborate around the technologies you use most. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. Why are physically impossible and logically impossible concepts considered separate in terms of probability? Refunds are not allowed for this payment type. You will need to ensure that your code is not sending more than 20 characters within this field and that no invalid characters are being sent. 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. 3D Secure rule not added. If you are providing a value which has more that 10 characters then you will receive this system message. The fractional part of the Amount is invalid for the specified currency. Is it possible to create a concave light? Transaction is not allowed without 3D secure authentication. The original transaction was carried out by a different Vendor. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. 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. vegan) just to try it, does this inconvenience the caterers and staff? 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. The CardNumber field should only contain numbers. The card is a Visa Electron or pre-paid Visa Debit card. The Vendor Rule Bases disallow this card range. A surreal understated experience about loss and finding new life inspired by real-life experiences. Any values provided which is not numeric will generate this system message. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. Hi Viky. Please use the mobile device. Please ensure you send exactly what was provided to you by your bank during your Code 10 check. Please check you code to ensure the Currency field of your POST contains a valid currency code, you may need to contact our customer services team to check which currencies are set up on your Sage Pay account. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. You will have to check the content of this field ensuring that no invalid characters are also contained. The Vendor or Vendorname format is invalid. Should be between 2.00 and 2.22. You will only be able to enter up to 10 characters in the card post code box on the payment pages. e: A black screen should appear. So far the gatway has been working as expected with failed payments, showing a failed payment message on the checkout page as either the card was declined or the card range was not accepted. Check the content of the field you passed to ensure the e-mail address is valid. Values such as PAYMENT, DEFERRED, REFUND etc. In this case, you will need to use another card to make the purchase. 3D accelerator card is not supported! This field can contain up to 200 characters. 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. You can only RELEASE or ABORT a DEFERRED transaction. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. Can I tell police to wait and call a lawyer when served with a search warrant? You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. No successful transaction found within this duration. Staging Ground Beta 1 Recap, and Reviewers needed for Beta 2, Accept Payments online and store credit card info, SagePay Test transactions are always Pending, say Failed in MySagePay, Sagepay Test Environment apparent limitations, Confirmation email is not populating on Paypal (pay by card) with sage integration, Sagepay Pi - Error: 3364 (Card on File is not supported for one time tokens), Programmatically determine if Sagepay card details form is incomplete, Sagepay direct upgrade 4.0 does not open 3d secure page in live mode, Identify those arcade games from a 1983 Brazilian music video, How do you get out of a corner when plotting yourself into a corner. You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. Some debit cards require a PIN to be entered. Cause Random bit count not supported by system events typically indicate that the signal from the card swipe at the reader got corrupted on its way to the panel, this happens on very long runs (reader is too far from panel) or due to wiring issues and/or electrical noise interfering with the signal. To check the you are sending the correct card type, please see the following FAQ: www.sagepay.com/help/faq/how_can_i_test_the_different_card_types. Must have only one basket field specified. 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. Please check the related transaction is a AUTHENTICATED transaction. 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. 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. 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. 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. 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. Please supply ISO 4217 standard currency codes. You will need to check your code to ensure that you are sending this value or that the data is in the correct field. One or more of the specified already exists for the merchant number/currency combination. Please reveiw the information your server is posting to the Sage Pay server. Some cards have restrictions on cross-border usage. 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. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. Please ensure that you are posting this field with each transaction and that you use the correct value. The Delivery Address contains invalid characters. a: Right click on the Medal of Honor exe file. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. The currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. Discover why the boy has been trapped . f: Alt+Tab to a popped up window name 'Message" which contains the following. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE.