The payment requires authentication, Token system does not support this. 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. You can follow the question or vote as helpful, but you cannot reply to this thread. Incorrect Fixed value entered. c: Add this ending to the target field: dxlevel 91. d: Run the game. You are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. If you are providing a value which has more that 20 characters then you will receive this system message. rev2023.3.3.43278. 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. 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. In the new Run window popped up, type msconfig, and hit Enter. If this card number can still not be validated by the Sage Pay system you will need to use a different card type in order to proceed with the transaction. The request was unsuccessful. A valid value is required in the format 123.123.123.123. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. Possible solutions. Some debit cards require a PIN to be entered. After each of the following steps, check to see if the issue is resolved: Ensure that your console has the latest system update installed. 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 have not provided us with the correct value within the VPSTxId field. You will need to contact the Sage Pay support team to inform them which Vendor account you were using when this error occurred. The RelatedTxAuthNo does not match 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. 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. The Billing City contains invalid characters. The Billing Address1 contains invalid characters. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). If we receive a POST from any other server, you will see this error message. 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. Sexta, 26 de novembro de 2021 You will need to ensure that your crypt string contains a Fully Qualified Domain name and page which will allow us to return the customer back to a visible Failure Page on your site once the transaction has been registered as unsuccessful. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. You will not be able to enter more than 200 characters in the card address box on the payment pages. Success! More information on the different TxTypes can be found within the protocol document. One or more of the specified already exists for the merchant number/currency combination. 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. Does it have cross-border restrictions? Provided token id does not exist in the system. The Billing Firstname contains invalid characters. Overlaps with an existing rule. 3D-Authentication failed. The Tranaction is not in a DEFERRED state. The RelatedTxAuthNo field should only ever contain the TxAuthNo (otherwise known as the VPSAuthCode) for the original transaction to which you are performing this REFUND, REPEAT or AUTHORISE. You will need to check your code to ensure you are capturing the correct value being returned from Sage Pay and also that the VPSTxId you are submitting back to Sage Pay is correct. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. This system message is generated if the amount field contains any other characters than numerics or is not correctly formatted to the correct number of decimal places for the specified currency. Please ensure that you are sending the correct value in the TxType field. The required service is not available or invalid. susan flannery daughter. The ApplyAVSCV2 flag is invalid. Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. There is no such username associated with your account. The Vendor Rule Bases disallow this card range. You will need to check your code to ensure that your server does not send more than 100 characters within this field. An ERROR has occurred on the Sage Pay 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. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. Please select the card type you would like to use for the transaction. A valid value is required,this must be value between 0 and 999999999.99. Why is this sentence from The Great Gatsby grammatical? You will need to check your code to ensure that the field is sending the correct code. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. Only zero or positive decimal value, to 2 decimal places. The request to ABORT a deferred transaction was successful. 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. You will need to check your code to ensure that you have not entered more than 200 characters within this field on the payment pages. 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. Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. The Card Range not supported by the system. and cannot be the same. You will need to ensure that the start date selected is not later than the current date. 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 you are passing any other characters, or spaces, you will receive this error. The expiry date of the card that you have entered on the payment pages is in the past. You will need to ensure that you are using the correct Form encryption password that has been registered to your test and live Sage Pay accounts. The TxType field determines how the transaction will be processed by the Sage Pay system. All cards issued are part of a range - this is defined by the first 9 digits of the card number. The PayPal billing agreement was not accepted or failed. 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. The Vendor configuration is missing or invalid. This is a standard HTTP Error. A valid value is required,this must be value between 0 and 100000.00. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. 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. 4021 : The Card Range not supported by the system. ##### is an invalid date format. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. If you preorder a special airline meal (e.g. The Transaction has already been Refunded. GBP for UK Sterling, USD for US Dollars and EUR for Euros. 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. e: A black screen should appear. 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 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). Only C class subnet masks are allowed for blocking. The only way to prevent this from happening, would be to remove or relax your current rulebase, however this would apply to all your transactions. Are there tables of wastage rates for different fruit and veg? 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. Only whole numbers of Yen are acceptable. italian sayings about love and life. A tag already exists with the provided branch name. This field is numerical only and can only support values from 0.01 to 100000.00. Any URL's which are longer will generate this system message. Card number validation is required for payment processing when a customer presents a card. The CardNumber field should only contain numbers. 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 no card address is provided you will be presented with this error message. 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. vegan) just to try it, does this inconvenience the caterers and staff? 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. Please ensure that you only use a fully qualified URL. Does a summoned creature play immediately after being summoned by a ready action? 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. If you do not provide this value, you will receive this system message. Is it possible to create a concave light? You will need to ensure that your code is sending the correct transaction details. how many children did gloria vanderbilt have. 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. 2) Obtain a newer video card that has firmware fully compatible with UEFI. The Delivery Address1 contains invalid characters. The GiftAid flag is invalid. Overlaps with an existing rule. Your deferred transaction was Aborted successfully. This can be done within the My Sage Pay admin area under the Account administration section. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. Provided vendor name does not exist in the system. More than 50,000 rows returned. 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. Please ensure that you only ever use a fully qualified URL. The Authorisation was Declined by the bank. The server received an invalid response from the upstream server while trying to fulfil the request. You failed 3D-Authentication. The user must have access to the specified . The resource requested is no longer available and no forwarding address is available. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. GBP for UK Sterling, USD for U.S Dollars. You must provide at least one ##### element within ##### node. 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 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. 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. 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. Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. The Delivery Firstname contains invalid characters. "After the incident", I started to be more careful not to trip over things. Please try again. so the proper error codes can be logged. This enabled test mode on the gateway and allows test cards to be used on the account so I can test a full payment. The request was unsuccessful to the server being down or overloaded. 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. You must provide the first 9 digits of the card number in the field. 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. You will only be able to perform a VOID against a transaction once. All cards issued are part of a range - this is defined by the first 9 digits of the card number. You must check your code to ensure that you only use a fully qualified URL. The Amount value contains a decimal point. The solution is just steps away! You must supply one of the following nodes with this command, either OR . 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. You will need to check that this field is sending the correct reference. To learn more, see our tips on writing great answers. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. For example, it cannot archive an incomplete transaction into the reporting tables. The supplied is not available on any merchant accounts associated with this vendor account.