##### must be a numeric value with up to 2 decimal places. Blackbaud You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. The primary admin user cannot be deleted. You need to ensure that you always send a value within the RelatedSecurityKey field when sending an automated REFUND, REPEAT or AUTHORISE request to Sage Pay from your sever. A transaction is unable to be registered without this information. 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. The card is a Visa Electron or pre-paid Visa Debit card. The GiftAid field can only contain 1 (Allow Gift Aid) or 0 (Do not Allow it). Invalid request. All previous AUTHORISE requests in total must not exceed the 115% value and any further AUTHORISE requests will be denied if they exceed the maximum limit. Please check our system monitor page to ensure there are no current issues and that our servers are processing transactions as normal. 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. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. Problem: This payment method is not supported by our system If you are providing a value which has more that 20 characters then you will receive this system message. 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. 2) Obtain a newer video card that has firmware fully compatible with UEFI. Please ensure that you only ever use a fully qualified URL. The BillingAddress and BillingPostCode are required. I have 2 GTX 550 TI cards and have just installed cuda. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. The VPSProtocol value is not supported by the system in use. The NotificationURL which you have provided is not recognised by the Sage Pay servers and therefore we cannot send you all the transaction completion information. You are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. To review, open the file in an editor that reveals hidden Unicode characters. golden retriever breeders scotland. You will need to check your code to ensure that you have supplied this value in the Vendor field. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. The GiftAid field specifies whether you wish to apply gift aid to the transaction. You will need to check your code to ensure that you are retrieving the correct value from your database before passing this through in the RelatedVendorTxCode field. You might receive an error message while making a payment which says "Your card does not support this type of purchase." There are a few reasons why you may receive this error: 1. If you did not provide a vendor name, then it would have been supplied by Sage Pay. Why is my graphic card not supported by my computer? - Quora The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). This error occurs if the Sage Pay system attempts to do something to a transaction that is not in a state where such an action is acceptable. More than 50,000 rows returned. The encryption method is not supported by this protocol version. This can be done within the My Sage Pay admin area under the Account administration section. This will cause the payment pages not to appear and generate this error. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. The Related transaction is not a DEFFERED payment. The Delivery Address2 contains invalid characters. Please ensure that you are posting this field with each transaction and that you use the correct value. Please also check your entry before retrying ensuring that the month is entered before the year and that it is entered exactly as it is presented on the card with no separator characters (such as spaces or hyphens). The create token value is invalid, should be either 1 or 0. For more information please refer to the protocol guides. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. Information received from an Invalid IP address. Any current video adapter will meet this spec. Open the Run Dialog Box by pressing the Windows + R button of your device keyboard, type msinfo32 on the Dialog Box and press enter to open the System Information window of your device. The card number that you have entered cannot be validated and/or identified by the Sage Pay systems. Please press Windows key and R key on your keyboard at the same time. Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? This could be caused by several reasons such as authorisation communication and high volumes of transactions being authorised. This will not allow us to decode your transaction registration POST. The Authorisation has been rejected by the Vendor due to insufficient authentication. Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. 1 Answer Sorted by: 0 Check which environment you are using. The card type field contain a value which specifies the card that is being sent to us. Incorrect Fixed value entered. To correct this issue, you will need to check your code to ensure you are submitting the correct value. The link is: http://www.sagepay.com/system_monitor.asp. 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 Amount you are passing has more digits after than the decimal point than is allowed. The Card Range requires 3D-Authentication, its not supported by the vendor. 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. When you are prompted to restart the computer, click Restart . If this error message has only appeared on one transaction, then please retry the transaction again. The TxType field determines how the transaction will be processed by the Sage Pay system. You will need to try a different card type. The start date you have supplied is after the end date. So could you tell me how can I recompile CIF module manually with the MLNX_OFED that is already installed. Please check the data you are posting through to Sage Pay and ensure that the Amount field is being passed. 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. You have selected to use Custom templates in your My Sage Pay admin area, but you do not have any custom templates uploaded. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. Please check to ensure that a Vendor name is being provided with each transaction as this is a required field. . You will only be able to perform three attempts in order to gain a successful authorisation. The Description field can contain up to 100 characters. To learn more, see our tips on writing great answers. You will need to contact the Sage Pay support team to notify them how you generated this error message to enable them to look into the cause further and escalate to their live development team. The Authorisation has been declined by the bank. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . Please check and retry. 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. You will need to check that you are sending the correct SecurityKey of the original transaction in this field. You will not be able to perform a RELEASE or an ABORT against any other payment type other than a DEFERRED transaction. The card number you have entered is not supported as a card type on the Opayo system. 3D accelerator card is not supported! How to notate a grace note at the start of a bar with lilypond? If you are wishing to add another card type to your account, please check with your acquiring bank first before notifying Sage Pay to ensure that your merchant number has been set up to accept this new card type. If you do not provide this value, you will receive this system message. "After the incident", I started to be more careful not to trip over things. The TxType requested is not active 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 check digit invalid. 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. 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. bloomfield, nj water meter replacement. Please contact support@sagepay.com if you need this reset. Cannot authorise this card. An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. Why is this sentence from The Great Gatsby grammatical? You have entered an incorrect value for the card security code which is invalid. 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. 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. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. 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. Although a facet of Visa, Visa Electron cards are processed using a different merchant identification mechanism that is not supported by Blackbaud Merchant Service. Does a summoned creature play immediately after being summoned by a ready action? Cannot create the new user. 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 are unable to identify the cause, please contact the Sage Pay support team if you are still being presented with this error message and we will look into this issue further. SagePay/error-codes.tsv at master academe/SagePay GitHub 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. The difference between the and value must be no greater than 50. 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. Initialise the console without deleting save data. The certificate must have the digital signature key usage. Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. No further action needed. A valid value is required,this must be value between 0 and 100000.00. You may need to zero pad your subnet mask so that each number block contains three digits. You will only be able to enter up to 50 characters in the card holder name box on the payment pages. If you are providing a value which has more that 200 characters then you will receive this system message. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. Implement error codes returned by Sagepay server. - Drupal.org The fractional part of the Amount is invalid for the specified currency. You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. Similar results when you try and use an active card on the test.sagepay. This Surcharge already exists (paymentsystem and currency combination). You will need to ensure that your code is not sending more than 20 characters within this field and that no invalid characters are being sent. There is no issue with the payment process as this would have be caused by the customer clicking on the Cancel button on the payment page. You will receive this system message when the card number details have been entered incorrectly. [SOLVED]"The VGA card is not supported by UEFI driver" on POST - Arch Linux An example would be Japanese Yen (JPY). You will need to use the previous card if this was a replacement card issued by your card-issuing bank. Overlaps with an existing rule. Transaction is not allowed without 3D secure authentication. 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. The request to ABORT a deferred transaction was successful. You are not passing the currency field through with your transaction. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. If the monitor page is showing everything normal please contact Sage Pay directly. An active transaction with this VendorTxCode has been found but the Amount is different. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. Authentication credentials are missing or incorrect. 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 details of the original transaction (RelatedVendorTxCode) has not been provided. Please check your code to ensure that you are providing a unique identifier that does not contain more than the maximum number of characters and that there are no unacceptable characters being provided. Please ensure that you are sending the correct value in the TxType field. This Authorise would exceed 115% of the value of the original transaction. The Currency fields should only ever contain the 3-letter ISO 4217 codes and a valid currency code type that has been set up on your Sage Pay account. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). whose number you've supplied in the CardNumber field. Invalid command. Check the card number and resubmit. 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. You can only AUTHORISE an AUTHENTICATED transaction. Cannot authorise this card. This will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. The issue is normally associated when you are attempting to automate these actions. You will also be able to contact Sage Pay support and provide them with the card type, card-issuing bank and the first nine digits of the card. You will only ever be required to provide 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. You set up the length and range of card numbers that are acceptable for each card type. 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. If you double click on the card and go to the Drivers tab of the dialog that opens, give us the Driver Version. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. 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. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. I tried to purchase, and it said "Your card does not support this type This system message would only be generated if you are using the Direct integration method and the issue number field which you are submitting to us is incorrect. The end date is more than one month after the start date. If you had entered the start date incorrectly please enter the correct date and try again. 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. This URL must be http:// or https:// and be less than 255 characters long. 3D-Authentication required. The following language code(s) are either not valid or not supported: . If the card being used is a newly issued card it is likely yet to have been added to our systems. If you receive this error message and are experiencing this on all your transactions, please contact our customer services team who will need to contact your merchant acquirer to ensure that everything has been set up correctly. The simulator saw the Vendor Name ''. The request was unsuccessful. Possible solutions. This system message is generated when you have not supplied the correct value in the VPSTxId field. Some cards have restrictions on cross-border usage. If you have received this system message, it is likely that you are incorrectly supplied the Start date.