the card range not supported by the system
How can this new ban on drag possibly be considered constitutional? The required service is not available or invalid. To review, open the file in an editor that reveals hidden Unicode characters. 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. The Transaction was cancelled by the customer. In this case, please . The AccountType is not setup on this account. The certificate must be valid, based on the computer system clock (not expired or valid with a future date). 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. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. The PaymentSystem does not support direct refund. The card type you sent in the CardType field is not active on your account. Please check and retry. The user does not have permission to view this transaction. so the proper error codes can be logged. Initialise the console without deleting save data. You will need to ensure that your code is not sending invalid characters. The RelatedVendorTxCode value is too long. 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. You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. You may wish to (or advise your shopper) to try the transaction again at a later time. The currency field can only accept the ISO - 4217 codes. A quick and smart technique to solve this issue would be to try restarting the phone in recovery mode. The bank did not respond within an acceptable time limit. The ApplyAVSCV2 field can only ever contain the following four values : 0: Use the Default setting on your account 1: Force the AVS/CV2 checks and use the appropriate rules 2: Force No Checks for this transaction and ignore the rules 3: Force the AVS/CV2 checks but DO NOT wish to apply rules. This field can contain up to 10 characters. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. This value would have been sent back to you in the status response of the original transaction from Sage Pay. Please check and retry. 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. This system message is generated when you have not supplied the correct value in the VPSTxId field. File: includes/commerce_sagepay_server.inc Func: commerce_sagepay_server_redirect_form () Full list: You will not be able to perform a RELEASE or an ABORT against any other payment type other than a DEFERRED transaction. Please check your code to ensure you are only sending REFUND in a currency that matches the original payment. This error message is presented for transactions processed through the Form integration method only and occurs when the Encryption Password being used does not match the password that we have registered in our system. Overlaps with an existing rule. Please contact support@sagepay.com if you need this reset. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. If you are wishing to use custom templates, you will need to download the relevant files, amend and send over to use to be uploaded. This will need to be provided in order for the transaction to be able to continue. Please redirect your customer to the ACSURL, passing the MD. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. The BillingPostCode field which you have provided is longer than what is allowed. 4. Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), MAESTRO (you can still send SWITCH for older cards), AMEX (American Express), DC (Diner's Club) and JCB (Japan Credit Bureau cards). 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. If you have sent an Amount field with an invalid number of digits after the decimal place. 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. The VendorTxCode has been used before for another transaction. This will be required if you have AVS turned on within your Sage Pay account. Find centralized, trusted content and collaborate around the technologies you use most. If you need to process this transaction, you will need to process the Authenticated transaction again. The Authorisation process failed, due to an internal server error. If you have received this system message, it is likely that you are incorrectly supplied the Expiry date. The Billing Address1 contains invalid characters. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. Cannot create the new user. This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. Surcharge value for percentage cannot be greater than 100. 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. 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. The Card Range requires 3D-Authentication, its not supported by the vendor. Your transaction has been Registered successfully and will need to be authorised to be sent for settlement. The value, if supplied, should contain either 0, 1, 2 or 3. The CV2 value can be found of the back of the signature strip for most card types and will consist of three digits whereas an American Express card type will consist of four digits and this will be situated on the front of the card. Refunds are not allowed for this payment type. Uncover locations like caves, mines, a lumber mill, as well as otherworldly locales at your own pace. This field is numerical only and can only support values from 0.01 to 100000.00. You will need to check your code to ensure that the currency type is the same as the original transaction. Share Improve this answer Follow answered Nov 28, 2018 at 14:06 snack_overflow 536 2 11 27 The BillingPostCode field, if provided, can only contain a maximum of up to 10 characters. Facebook devised a manual payment system to address the problem. The syntax of the request was not understood by the server. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. 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. An Authenticated transaction which is unable to be 3D authenticated will be registered and stored by us. Start Row and End Row range too large. Any other values or characters will not be allowed and will result in this error message. The currency field will dictate what currency is being processed through your Sage Pay account and must be included in the post. 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. Similar results when you try and use an active card on the test.sagepay. Overlaps with an existing rule. Sage Pay will then be able to add this card type to their card bin range. The request to VOID a transaction was Successful. The Transaction has already been Refunded. The Delivery Address2 contains invalid characters. 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. The TxType requested is not supported on this account. The command passed in the
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