The required service is not available or invalid. The Authorisation has been rejected by the Vendor due to insufficient authentication. Facebook devised a manual payment system to address the problem. E.g. System boots fine with secure boot off. Cannot authorise this card. Authentication credentials are missing or incorrect. This could be caused by several reasons such as authorisation communication and high volumes of transactions being authorised. Some cards have restrictions on cross-border usage. The value, if supplied, should contain either 0, 1, 2 or 3. 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. Invalid command. 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. An example would be Japanese Yen (JPY). Please use the mobile device. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. You will need to enter the CV2 or card security code on the payment pages in order to continue. If the monitor page is showing everything normal please contact Sage Pay directly. The command passed in the parameter was not recognised. 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 the correct value is being retrieved from your database and that you are sending it through to Sage Pay within the correct field. 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. 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. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. 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. 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 are attempting to perform an AUTHORISE request against an AUTHENTICATED transaction which will exceed the maximum value of 115% of its orginal value. Please check and retry. The PaymentSystem used for the original transaction does not support repeat transactions. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. A valid value is required,this must be value between 0 and 100000.00. The Transaction was Registered Successfully. The DeliveryFirstnames field is required. This URL must be http:// or https:// and be less than 255 characters long. A Postcode field contains invalid characters. This can be done within the My Sage Pay admin area under the Account administration section. If no card address is provided you will be presented with this error message. 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. If you believe this account should not be closed we will be able to investigate this issue further immediately. e.g. whose number you've supplied in the CardNumber field. There is a problem with the details that have been supplied. Any current video adapter will meet this spec. Delete the problematic software, then redownload it from Nintendo eShop. Please check you code. The Failure URL value will need to be provided within your crypt string when posting your transaction registration. The start date that you have selected is later than the current date. The Billing Phone contains invalid characters. This should be one of the following: Barclays Merchant Services, NatWest Streamline, Lloyds TSB Cardnet, HSBC, American Express, Diners Club, Bank Of Scotland, JCB, Bank Of Ireland, Omnipay, Alliance and Leicester, PayPal, Allied Irish Bank or ChasePaymentTech. The Amount field should only contain numbers, with no separator characters and formatted to the correct number of decimal places for the specified currency. susan flannery daughter. 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. If you did not provide a vendor name, then it would have been supplied by Sage Pay. The RelatedVendorTxCode value is too long. The ContactFax field, if provided, can only contain a maximum of up to 20 characters. You will need to check that this field is sending the correct reference. You must supply one of the following nodes with this command, either OR . More than 50,000 rows returned. In this case, you will need to use another card to make the purchase. You will need to ensure that you have the equivalent merchant account set up with your acquiring bank in order to handle the type of transaction you are attempting to process. The ClientIPAddress format is invalid. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. There is not really any big negative to having the CSM enabled. This could have been caused by the information posted to the Sage Pay server or by an issue with the Sage Pay server. We could not process your message, please check your integration settings or contact the support team. You must enter the address to which the card being used is registered in the card address box provided on the payment page. 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. Check the card number and resubmit. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. Also, check your code to ensure that you are only sending numeric values within this field and that no letters or invalid characters are contained. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. The bank did not respond within an acceptable time limit. The TxType field should always contain the type of transaction request that you are wishing to perform including values such as PAYMENT, DEFERRED, AUTHENTICATED, REFUND etc. Invalid request. The card number has failed our validity checks and is invalid, Merchant session key or card identifier invalid, Operation not allowed for this transaction, This refund amount will exceed the amount of the original transaction. Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. XML does not match the protocol. You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. This field can contain up to 200 characters. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), MAESTRO (UK & International Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). Tell us the name of the card under that. The IP address of each new server you POST from will need to be registered with Sage Pay. An active transaction with this VendorTxCode has been found but the Currency is different. The currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. Cannot authorise this card. There is a problem with the details that have been entered for a European Payment Type. 2. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. The Contact Fax contains invalid characters. The crypt string has been encoded incorrectly. rev2023.3.3.43278. 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. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? The Card registration has been successful in exchange for a token. The Related transaction is not a DEFFERED payment. The start date you have supplied is after the end date. 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. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? The encryption method is not supported by this protocol version. Start Row and End Row range too large. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. cannot be before this month. This will be required if you have AVS turned on within your Sage Pay account. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. This is a required value within the Protocol and you will need to check your code to ensure that you are sending this information for each transaction you register with Sage Pay. A required parameter is missing. Any values provided which is not numeric will generate this system message. How can this new ban on drag possibly be considered constitutional? 4021 : The Card Range not supported by the system. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. This value is 10 alphanumeric characters long and should be retrieved from your database. Returned when a transaction is declined or rejected. If you are providing a value which has more that 200 characters then you will receive this system message. I need the MLNX_OFED for the infiniband network card works properly. In this case, please . If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. You will receive this error if you send an AccountType that your Sage Pay account does not support. The supplied is not available on any merchant accounts associated with this vendor account. Some debit cards require a PIN to be entered. The network connection to the bank is currently unavailable. There are no card details registered for the token. The resource requested is no longer available and no forwarding address is available. If you don't provide this value or it is incorrect, the Sage Pay system will not know how to handle the transaction and therefore generate this system message. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. TransactionType of the related transaction is not supported for this operation. The Currency does not match the original transaction. The RelatedVendorTxCode does not match the original transaction. 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. The transaction you are attempting to REFUND has already been fully refunded. Please ensure that you are posting this field with each transaction and that you use the correct value. You will need to check your code to ensure that the currency type is the same as the original transaction. You have not provided us with the correct value within the VPSTxId field. An active transaction with this VendorTxCode has been found but the Amount is different. Pick Up Card. 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. 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. Not the answer you're looking for? Please ensure you send exactly what was provided to you by your bank during your Code 10 check. e: A black screen should appear. You are therefore unable to perform any further refunds against the original transaction. Unable to find the transaction for the or supplied. 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. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. A tag already exists with the provided branch name. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. This URL must be http:// or https:// and be less than 255 characters long. The Billing Surname contains invalid characters. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. No successful transaction found within this duration. 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.
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