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. Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide, SagePay: Test card details not being accepted, How Intuit democratizes AI development across teams through reusability. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. Please check and retry. . This system message is usually generated when your are attempting to action on an original transaction (such as a refund, void, repeat, release etc) and the authorisation details of the original transaction (RelatedTxAuth) has not been provided. A valid is required. 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. No further refunds can now be performed against the original transaction. Please look into the content of the field and ensure you only pass values to the allowed number of decimal places for that currency. 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. The specified and combination is not valid, or the user may be locked out. The vendor does not match with the vendor who registered the token. The certificate must have the digital signature key usage. You will also need to check the content of this field to ensure that it is valid. 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. bloomfield, nj water meter replacement. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. as outlined in our Protocols. The ClientIPAddress format is invalid. 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 VendorTxCode should contain your unique reference identifier for your transaction. susan flannery daughter. whose number you've supplied in the CardNumber field. The Contact Fax contains invalid characters. Incorrect Percentage value entered. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. The VPSProtocol value is outside the valid range. Furquim, 597 - Bonfim Paulista, Ribeiro Preto - SP You will need to make sure that you are sending the correct values for example: 123.45 4567.89 0.34 12.30 but not the values 123.456 4,567.89 .34 12.3 Check your code to ensure you are formatting the Amount field correctly. When attempting to post a transaction registration using the Form integration method you will need to have had an encryption password generated by Sage Pay. You will need to check the URL to which you are attempting to send your POST to. If you have received this system message, it is likely that you are attempting to send an automated REFUND, REPEAT or AUTHORISE request against the original transaction from your server (i.e you are performing any of the above outside of the My Sage Pay admin area) and the RelatedSecurityKey does not match with what we have in the database for this 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. Sexta, 26 de novembro de 2021 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. Requested Range Not Satisfiable : The request included a Range request-header field, and none of the range-specifier values in this field overlap the current extent of the selected resource, and also the request did not include an If-Range request-header. Currency fields should contain 3-letter ISO 4217 codes e.g. The nature of simulating nature: A Q&A with IBM Quantum researcher Dr. Jamie We've added a "Necessary cookies only" option to the cookie consent popup. Invalid system used for the related transaction. 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. Asking for help, clarification, or responding to other answers. 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. This system message is generated when you have not supplied the correct value in the VPSTxId field. The Delivery Address contains invalid characters. The Authorisation was Declined by the bank. You will need to ensure that you have provided a debit or credit card number within the card number box provided on the payment screens. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. No further action required. Alternatively, if you had entered the start date incorrectly please re-enter the correct start date and start again. Simulator cannot find your vendor name in its database. You cannot set the administrator password using vspaccess. If you are providing a value which has more that 200 characters then you will receive this system message. The PhoneID is not registered to any vendor account. If you are RELEASE a transaction after it has been ABORTed, you will receive this system message. A surreal understated experience about loss and finding new life inspired by real-life experiences. Also here is some document on how to fix the problem you are having right now. The Card Range requires 3D-Authentication, its not supported by the vendor. Fraud screen detail does not exist for this transaction. Selecting this option will clear the SD card in a few seconds. More than 50,000 rows returned. The first step to resolving this issue is to identify if the shopper has made an error when they have entered the card number when making the payment. If you had entered the start date incorrectly please enter the correct date and try again. The client failed to send a request in the time allowed by the server. 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 authorisation process took longer than expected and therefore the Sage Pay system had timed out the transactions. An active transaction with this VendorTxCode has been found but the some data fields are different. 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. This URL must be http:// or https:// and be no more than 255 characters in length. The BillingAddress and BillingPostCode are required. The Amount field should only contain numbers, with no separator characters and formatted to the correct number of decimal places for the specified currency. Surcharge value for percentage cannot be greater than 100. You can only return reports at monthly intervals. It should contain the type of transaction you wish to perform including values such as PAYMENT, DEFERRED, AUTHENTICATE etc as outlined within the Protocol and Integration guidelines. The issue is normally associated when you are attempting to automate these actions. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. You are only able to refund in the same currency as the original transaction. If the card was issued outside of the United States, this might be the problem. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. 3D accelerator card is not supported! - Technical Support - World of Please ensure you send exactly what was provided to you by your bank during your Code 10 check. Only whole numbers of Yen are acceptable. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. A valid value is required,this must be value between 0 and 100000.00. The Transaction has already been Released. The Billing Phone contains invalid characters. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. 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. Cannot retrieve contributors at this time. The BillingPostCode field which you have provided is longer than what is allowed. You must ensure that you are sending no more than 50 characters within your transaction registration POST and if the cardholder's name is longer than this you will need to send the first 50 characters only. Please ensure that you are posting this field with each transaction and that you use the correct value. Used sbupdate to generate unified UEFI kernel image and used efibootmgr to register the kernel image. 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. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. The TxType requested is not supported on this account. You will need to check your code to confirm that you are posting one of the following three values only: E for e-commerce, M for MOTO or C for Continuous Authority. The Related transaction is not a DEFFERED payment. When sending your transaction registration POST to Sage Pay using the Direct solution you will always need to send a card number as you will be hosting your own payment page. The expiry date of the credit or debit card must be entered in the expiry date box provided on the payment screens in order to continue with the transaction. The RelatedVendorTxCode value is too long. I need the MLNX_OFED for the infiniband network card works properly. Check the content of the field you passed to ensure the e-mail address is valid. 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.) If the transaction has already been VOIDed you will be presented with this error message as you are only able to VOID a transaction once. You will receive this system message when the card number details have been entered incorrectly. How can this new ban on drag possibly be considered constitutional? Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. A transaction is unable to be registered without this information. Provided vendor name does not exist in the system. You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. You will need to check that the full card number has been entered correctly and that this matches that of the large card numbers presented on the front of the customers card. 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. 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. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. The Apply3DSecure flag is invalid. 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 Currency does not match the original transaction. Cannot complete request. A required parameter is missing. 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. By selecting a card start date that is later it will mean that the card is not yet valid and must not be used. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. b: Click on properties. You can do this by highlighting each device and pressing the Delete key. The following language code(s) are either not valid or not supported: . 3D-Authentication failed. The RelatedVendorTxCode does not match the original transaction. I've asked the admin of this particular SagePay test account to check if any card ranges have been automatically banned, or something to that affect. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. If you have received this system message, it is likely that you are incorrectly supplied the Start date. 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.".