the card range not supported by the system

Incorrect Percentage value entered. If the card was issued outside of the United States, this might be the problem. This is an important field as it allows us to identify and process the transaction through your account. 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. Why are physically impossible and logically impossible concepts considered separate in terms of probability? 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. Any current video adapter will meet this spec. Unfortunately, you are unable to reverse an aborted transaction and if you need to release the transaction, you will need to put through the transaction again. The Billing Address2 contains invalid characters. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. More than 50,000 rows returned. You will need to check your code to ensure that you are entering numeric values only and that no letters are being passed over. You will need to ensure that the address to which the card being used is registered is entered within the edit box on the payment page. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. The end date is more than one month after the start date. 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. today at 15:00 I tried to log in and I got the "white box error" "Your 3D accelerator card is not supported by World of Warcraft. 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 certificate must not be in the AT_SIGNATURE part of a container. You will have to check the content of this field ensuring that no invalid characters are also contained. Surcharge not allowed on this payment system. You will need to ensure that your code is not sending invalid characters. The Authorisation was Rejected by the vendor rule-base. The Billing Address1 contains invalid characters. Please ensure that you are sending the correct value in the TxType field. The Authorisation attempt was Declined by the cardholder's card-issuing bank. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) The request was well-formed but contains invalid values or missing properties. The value, if supplied, should contain either 0, 1, 2 or 3. The ContactNumber field, if provided, can only contain a maximum of up to 20 characters. No further action needed. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. To review, open the file in an editor that reveals hidden Unicode characters. Solution for Facebook Billing Card Issue : Card not Supported Difficulties with estimation of epsilon-delta limit proof, Replacing broken pins/legs on a DIP IC package. This enabled test mode on the gateway and allows test cards to be used on the account so I can test a full payment. 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. Please try a different card. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. This will cause the payment pages not to appear and generate this error. If you need to process this transaction, you will need to process the Authenticated transaction again. 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. [SOLVED]"The VGA card is not supported by UEFI driver" on POST - Arch Linux The payment requires authentication, Token system does not support this. Please use format dd/MM/yyyy HH:mm:ss. The Delivery Address1 contains invalid characters. and cannot be the same. All VendorTxCodes must be unique. 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. XML does not match the protocol. The DeliveryFirstnames value is Too long. This field is compulsory and must be passed. The Authorisation has been declined by the bank. Check the content of the field you passed to ensure the e-mail address is valid. You will receive this system message when the card number details have been entered incorrectly. This URL must be http:// or https:// and be less than 255 characters long. 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. This URL must be http:// or https:// and be no more than 255 characters in length. Please check the related transaction is a AUTHENTICATED transaction. If this error message has only appeared on one transaction, then please retry the transaction again. When you receive the notice: "card not supported" on your credit card machine, it means just that - the specific card brand (or type) you are attempting to charge is not supported by your processor (or you are yet to register for processing that card brand). No spaces, hyphens or other characters or separators. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. pennsylvania dutch pumpkin cream liqueur nutrition facts (16) 99964-1531; how do you print your boarding pass R. Cel. No further action required. If however the card being used for the transaction is not new the number is simply not supported on our system and another card will need to be used to complete the transaction. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. 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. Your Vendor Name must contain no more than 16 characters with no spaces or unsual characters. The TxType field determines how the transaction will be processed by the Sage Pay system. 3. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. 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. Find centralized, trusted content and collaborate around the technologies you use most. b: Click on properties. The Billing City contains invalid characters. Please ensure that you only use a fully qualified URL. For more information please refer to the protocol guides. Facebook devised a manual payment system to address the problem. Overlaps with an existing rule. Transaction not in paypal registered state. Please ensure that you are sending the correct value in the TxType field. If you receive this message, a code related error has occurred on the Sage Pay systems. 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. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. The card scheme requires you to pass the 3D-Authentication process in order to proceed with your payment. 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. The request to ABORT a deferred transaction was successful. Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. rev2023.3.3.43278. I need the MLNX_OFED for the infiniband network card works properly. While the phone is on the restarting mode select "Wipe cache partition" in the Android service menu. The required service is not available or invalid. If you have received this system message, it is likely that you are incorrectly supplied the Start date. The vendor account does not support direct refund. The CardHolder field in the transaction registration POST can only contain up to 50 characters. 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 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. the card range not supported by the system - cspconlutas.org.br The Authorisation process failed, due to an internal server error. Cannot refund mobile transactions for this acquirer. The reason why Microsoft basic display adapter is on the device manager because the pc is not detecting any graphic card on your device it will be better if you going to try to manually reinstall the graphic driver first. 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. You will need to check your code to ensure that you are sending this value or that the data is in the correct field. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. 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. (Running ubuntu16) My card is listed on the supported GPUs list but cuda says it can't find any cuda capable devices. 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. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. 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 Amount you are passing has more digits after than the decimal point than is allowed. The Card Type selected does not match card number. Your transaction registration must contain a Description field which contains a brief (100 characters or less) description of the transaction being performed. 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. You may need to zero pad your ip address so that each number block contains three digits. This Surcharge already exists (paymentsystem and currency combination). The Customer Name contains invalid characters. This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. 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 must also ensure that there are no spaces within this card number. If no security code (CV2/CVV) has been provided, you will receive this system message. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. 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 0710 and not as 07/10 should be sent for an expiry date of July 2010. 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. This system message would only be generated if you have integrated using the Direct method where you are colleting the customers card details to send across to Sage Pay. as outlined in our Protocols. 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 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. If you have received this system message, you are passing across shopping basket information to Sage Pay, however the format of the information is invalid and unable to be read by the Sage Pay servers. If the VendorTxCode matches that of a previous transaction registration for a successful transaction against your account you will receive this error message. The Success URL value will need to be provided within your crypt string when posting your transaction registration. Explanation: The card number you have entered is not supported as a card type on the Opayo system. 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. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. The email address provided was not recognised by PayPal. Unable to find the transaction for the or supplied. Success! The ReleaseAmount value must also be less than or equal to the amount of the original Deferred transaction in which you are attempting to perform the Release. 4021 : The Card Range not supported by the system. Error parsing the request XML. The supplied is not available on any merchant accounts associated with this vendor account. The AccountType field can only contain the following values: E for e-commerce, M for MOTO or C for Continuous Authority Any other values will generate this system message. If the card holder's name is longer than that, just send the first 50 characters in your POST. 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 Success Page on your site once the transaction has been successful. The VendorEMail field, if supplied when posting your transaction registration, must contain a valid e-mail address which is less than 255 characters in length. The VendorTxCode has been used before for another transaction. Although a facet of Visa, Visa Electron cards are processed using a different merchant identification mechanism that is not supported by Blackbaud Merchant Service. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. Is it possible to create a concave light? Provided token id does not exist in the system. Why is this sentence from The Great Gatsby grammatical? 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 . You will need to ensure that the card issue number length is being passed as it is displayed exactly on the customer's card. 4021 : The Card Range not supported by the system. The card number you have entered is not supported as a card type on the Opayo system. 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. Unfortunately, we are unable to process transaction values outside of these ranges. If you are attempting to perform these functions automatically (i.e you are performing any of the above outside of the My Sage Pay admin area) then you will need to submit the VPSTxId of the original transaction in a field called RelatedVPSTxId. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. Any other values or characters will not be allowed and will result in this error message. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field.

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