The value, if supplied, should contain either 0, 1, 2 or 3. Answer (1 of 3): Most Probable reason that your Graphics Card is not working: * The Motherboard of you computer does not support (have the required hardware slot) for . 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. The card type field contain a value which specifies the card that is being sent to us. Sage Pay will then be able to add this card type to their card bin range. You will need to check your code to ensure that you are providing the VPS Vendor Name supplied by Sage Pay during your application process. If you are providing a value which has more that 200 characters then you will receive this system message. 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. It should be a number and the value should match the value that was passed back to you by Sage Pay when the original transaction was completed. The card type you sent in the CardType field is not active on your account. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. 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. This value is 10 alphanumeric characters long and should be retrieved from your database. If you receive this message, it means that the transaction has been successfully Registered. Not the answer you're looking for? On the General tab of the System configuration window, click the Normal Startup option, and then click OK . The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. The payment can now be authorised and sent for settlement. If you are sending a RELEASE or ABORT POST to the Sage Pay system, but the related transaction you have specified is not a DEFERRED transaction, you will receive this system message. It would be good to implement the error codes such as: 4020 : Information received from an Invalid IP address 4009 : The Amount including surcharge is outside the allowed range. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. System boots fine with secure boot off. 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. You have not provided us with the correct value within the VPSTxId field. 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. Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. Opayo receive updated card ranges regularly that are added to our systems for mainstream card types - if the card being used for the transaction falls into this category it will be updated when the new ranges are provided to Opayo by the card issuers. Perform the steps mentioned below and see if it helps. The crypt string has been encoded incorrectly. If you are being presented with this error message it indicates that you are generating a VendorTxCode that matches that of a previously successful transaction against your account. You can do this by highlighting each device and pressing the Delete key. You will need to check your code to ensure that you are not sending more than the maximum value of 100 characters. Gateway Timeout : The upstream server failed to send a request in the time allowed by the server. Should be between 2.00 and 2.22. A required parameter is missing. This system message is only generated if you are using the Direct integration method and the card type field you are submitting to us is the incorrect length. This field is numerical only and can only support values from 0.01 to 100000.00. The CardExpiry date that has been entered is not a valid month and year combination. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. The vendor account does not support direct refund. If you are using our Form integration method, you may also sometimes receive this message if your Encryption Password is incorrect, so we would suggest you check this information as well. 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. This vendor's rules require a successful 3D-Authentication. 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. The supplied is not available on any merchant accounts associated with this vendor account. The Delivery Address1 contains invalid characters. b: Click on properties. If a value is supplied, should contain either 0 or 1. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. Please check and retry. The Customer Name contains invalid characters. The Currency is not supported on this account. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. If you need to process this transaction, you will need to process the Authenticated transaction again. Visa Electron cards work similarly to a Debit card, but require that all funds be available at the time of charge. If we receive a POST from any other server, you will see this error message. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. How to notate a grace note at the start of a bar with lilypond? You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. The Vendor or Vendorname format is invalid. To determine what the code means you will need to contact your merchant bank as they are bank specific. The Authorisation attempt was Declined by the cardholder's card-issuing bank. The server encountered an unexpected condition which prevented it from fulfilling the request. the card range not supported by the system. The Delivery Address2 contains invalid 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). and cannot be the same. The email address provided was not recognised by PayPal. Invalid system used for the related transaction. 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. This URL must be http:// or https:// and be less than 255 characters long. You may need to zero pad your subnet mask so that each number block contains three digits. Created on June 21, 2013 Problem: This payment method is not supported by our system I want to use a visa card, i put all information required, but when I try to use, this error displays: This payment method is not supported by our system .. Transaction not in paypal registered state. 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. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. The card is not yet valid. Styling contours by colour and by line thickness in QGIS. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. 3D-Authentication required. The Basket field can contain a maximum of up to 7,500 characters and you will get this system message if you are sending more than 7,500 characters. In this case, please . The Authorisation has been declined by the bank. Please reveiw the information your server is posting to the Sage Pay server. The Delivery Phone contains invalid characters. 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. Authentication credentials are missing or incorrect. Find centralized, trusted content and collaborate around the technologies you use most. E.g. This URL must be http:// or https:// and be no more than 255 characters in length. 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. In this case, you will need to use another card to make the purchase. so the proper error codes can be logged. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. If you have not requested that you are wanting to use the Form solution and attempt to post a transaction registration you will be presented with this error message. The vendor does not match with the vendor who registered the token. Follow the steps to solve this issue . 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 check your code to ensure that you have supplied this value in the Vendor field. The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. 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. You must check your code to ensure that you are posting a unique VendorTxCode for each new transaction. You are not passing the currency field through with your transaction. The certificate must not be in the AT_SIGNATURE part of a container. Your deferred transaction was Aborted successfully. The eMailMessage field can contain a maximum of 7,500 characters. Please try again. It may also be worth checking to make sure that there are no spaces being passed (as this will be considered as a character) and also that the next value within the protocol is being separated by an ampersand (&) within your transaction registration. Does a summoned creature play immediately after being summoned by a ready action? Specified already exists. The payment requires authentication, Token system does not support this. The request was unsuccessful to the server being down or overloaded. If you receive this system message, it means you have successfully registered a transactions using the Direct integration method. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. The DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. Pick Up Card. If you are using our Direct or Server integration methods, the Sage Pay system will only accept registration POSTs from servers whose IP Addresses have been registered with us. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. You must also ensure that there are no spaces within this card number. You will need to check the Protocol for the integration method (Form, Server or Direct) that you are using to ensure that you are sending the correct value in the TxType field. The currency field can only accept the ISO - 4217 codes. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. as outlined in our Protocols. 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. This field can contain up to 200 characters. Any values provided which is not numeric will generate this system message. 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. 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. A valid value is required in the format 123.123.123.123. 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. Please contact support to re-enable this functionality. Please refine the search. The Notification URL will only ever be required when using the Server solution and will allow Sage Pay to communicate with your server. 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.) You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. When using the Form solution you will need to provide us with a Success 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 completes. Any other values that are passed will result in this error message. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. No successful transaction found within this duration. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. The request to Cancel an Authenticated transaction was successful. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. The document/file requested by the client was not found. What is the problem? You will need to check your code to ensure that you are providing us with a Billing Address field confirming the customer's cardholder address to where the card is registered. 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. You will need to check that this field is sending the correct reference. Unable to find the transaction for the supplied. If any other characters or spaces are being passed or provided, then you will receive this error code and message. An active transaction with this VendorTxCode has been found but the Amount is different. 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. If you are providing a value which has more that 200 characters then you will receive this system message. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. ##### is an invalid date format. Also check to see if you have submitted the full VPSTxId, including the hyphens and curly brackets. 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. 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. To know more about the cookies used in this website refer to our Cookie Policy. You will need to check your code to ensure that you are not passing more than the maximum value of 7,500 characters and that there are no additional spaces being passed as these will be determined as additional characters. Monzo Community Unable to use card with Sage Pay Monzo Chat _sam(Sam) 9 January 2016 18:54 #1 The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. From System Information; Step-1. You will need to check your code to ensure that the CV2 value provided consists of either three or four digits only depending on the card type selected. The Billing Firstname contains invalid characters. The PaymentSystem used for the original transaction does not support repeat transactions. Unsupported Media Type :The request was unsuccessful because the entity of the request is in a format not supported by the requested resource for the method requested. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. Your system should be storing this information and be retrieving it from your database when performing the above actions. Some cards have restrictions on cross-border usage. 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. Any value longer than this will generate this system message. This field is required to indicate the type of card being used by the customer (ie Visa, Mastercard etc) whose card number you have supplied within the CardNumber field. AVSCV2 rule not added. This provides a description of the goods purchased is displayed on the payment page as the customer enters their card details, and within the My Sage Pay admin area. You must ensure that you are sending the name of the cardholder only within this field and that no numerics or invalid characters are being posted. The user must have access to the 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. . If you are providing a value which has more that 10 characters then you will receive this system message. Also here is some document on how to fix the problem you are having right now.
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