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). If the monitor page indicates that there are no issues, please contact us for more information. The syntax of the request was not understood by the server. The difference between the and value must be no greater than 50. 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.) This should be one of the following: Barclays Merchant Services, NatWest Streamline, Lloyds TSB Cardnet, HSBC, American Express, Diners Club, Bank Of Scotland, JCB, Bank Of Ireland, Omnipay, Alliance and Leicester, PayPal, Allied Irish Bank or ChasePaymentTech. This URL must be http:// or https:// and be no more than 255 characters in length. If you did not provide a vendor name, then it would have been supplied by Sage Pay. This URL must be http:// or https:// and be no more than 255 characters in length. A valid value is required,this must be value between 0 and 100000.00. The ReleaseAmount field must be a valid amount, formatted to the correct number of decimal places for the chosen currency, AND must be less than or equal to the amount of the original Deferred transaction that you are attempting to Release. The certificate must be valid, based on the computer system clock (not expired or valid with a future date). Incorrect Fixed value entered. Certificate Requirements and Enumeration (Windows) Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. If you are providing a value which has more that 20 characters then you will receive this system message. 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. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. To learn more, see our tips on writing great answers. If you have received this system message, it is likely that you are incorrectly supplied the Start date. This will not allow us to decode your transaction registration POST. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. The card type field contain a value which specifies the card that is being sent to us. 3D accelerator card is not supported! If this is correct, then the card is not yet valid and must not be used and you will need to use your previous card if this was a replacement card issued by your bank. 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. If this error message has only appeared on one transaction, then please retry the transaction again. XML does not match the protocol. The payment requires authentication, Token system does not support this. The Authorisation process timed-out. Check the content of the field you passed to ensure the e-mail address is valid. 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. If your customer is trying to use one of these cards, they will need to use another card to make the purchase. Invalid command. If you're pointing to the live.sagepay endpoint then test cards will not work and will return the error you've mentioned. For example, it cannot archive an incomplete transaction into the reporting tables. The currency field can only accept the ISO - 4217 codes. Please ensure that you are posting this field with each transaction and that you use the correct value. as the VPSTxId, which uniquely identifies a transaction to the Sage Pay system, is generated by us and returned back to you. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. You failed 3D-Authentication. 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. how many children did gloria vanderbilt have. The Transaction was cancelled by the customer. If the address is longer than 200 characters, you will receive this system message. A valid value is required,this must be value between 0 and 100000.00. Monzo Community Unable to use card with Sage Pay Monzo Chat _sam(Sam) 9 January 2016 18:54 #1 There are no card details registered for the token. Cannot create a token from a token transaction. You must ensure that your code is sending a valid amount within this field formatted to the correct number of decimal places for the chosen currency. You will need to check your code to ensure that you are posting a valid e-mail address which is less than 255 characters in length. The simulator saw the Vendor Name ''. If your post code is longer than 10 characters then please just enter the first 10 characters in order to continue. The total value of all REFUNDs can never ever exceed the original transaction value amount. 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. If the card was issued outside of the United States, this might be the problem. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. The expiry date of the card that you have entered on the payment pages is in the past. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. The CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. You will need to check your code to ensure you are submitting the correct value. Possible solutions. If you have not supplied the correct value in the RelatedVPSTxId field, have not submitted it in full or it is incorrectly formatted then you will receive this system message when our systems try to validate the post. Why are physically impossible and logically impossible concepts considered separate in terms of probability? f: Alt+Tab to a popped up window name 'Message" which contains the following. From System Information; Step-1. "your Graphics Card Is Not Supported" - Warframe Forums The VendorTxCode is a required field which is generated by you as a unique identifier for the transaction. Thank you for your reply. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. The required service is not available or invalid. Only zero or positive decimal values, to 2 decimal places. The card number you have entered is not supported as a card type on the Opayo system. While the phone is on the restarting mode select "Wipe cache partition" in the Android service menu. Invalid request. A valid card number has not been supplied in the Card Number field. Cannot refund mobile transactions for this acquirer. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. This is a required field and needs to be sent with every transaction you register with Sage Pay. 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. You will need to check your code to ensure you are retrieving the correct VendorTxCode from your database and sending it through in the RelatedVendorTxCode field. ##### must be a numeric value with up to 2 decimal places. The Transaction has already been Refunded. If you had entered the start date incorrectly please enter the correct date and try again. You must provide at least one ##### element within ##### node. The following language code(s) are either not valid or not supported: . 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. Also here is some document on how to fix the problem you are having right now. As you have 3D secure enabled on your account, our system has provided you with the relevant data (ACSURL, MD, PaReq) to obtain 3D authentication. The value, if supplied, should contain either 0, 1, 2 or 3. Success! Check the format of your request message. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. Your transaction registration POST must contain an Amount field specifying the total value of the transaction that needs to be authorised. This URL must be http:// or https:// and be no more than 255 characters in length. You have entered an incorrect value for the card security code which is invalid. XML root node should be vspaccess. Follow the steps to solve this issue . 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. How to notate a grace note at the start of a bar with lilypond? 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 correct field. The primary admin user cannot be deleted. Please check and retry, There was error processing the payment at the bank site. 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.". You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. golden retriever breeders scotland. The RelatedVendorTxCode should always contain the original VendorTxCode of the original transaction against which you are attempting to perform your REFUND, REPEAT or AUTHORISE. The StartDate is in the future. If a value is supplied, should contain either 0 or 1. Specified already exists. Are you sure you want to create this branch? By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. Error parsing the request XML. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. 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. You must always check your code to ensure that you are providing a valid identifier within the VendorTxCode field for all transactions. You will need to ensure that you redirect your customer to the ACSURL which was provided to you, and also submit the MD and PaReq to ensure you are able to obtain 3D authentication. This URL must be http:// or https:// and be less than 255 characters long. The DEFERRED transaction you are attempting to RELEASE has already been ABORTed. 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. There is a problem with the details that have been entered for a European Payment Type. The DEFERRED transaction you are attempting to RELEASE has already been released. Values such as PAYMENT, DEFERRED, REFUND etc. 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. The resource requested is no longer available and no forwarding address is available. The PaymentSystem used for the original transaction does not support repeat transactions. 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. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. Pick Up Card. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. All issue numbers must be entered exactly as they appear on the card, without spaces (either 1 or 2 digits). The BillingAgreement flag is invalid. 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. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. If you have sent an Amount field with an invalid number of digits after the decimal place. The Apply3DSecure flag is invalid. A valid value is required,this must be value between 0 and 999999999.99. cannot be before , please check. 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. 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. The Billing City contains invalid characters. Does it have cross-border restrictions? If you have not registered your Sage Pay account to use the Form integration method and attempt to send a transaction registration POST using this method of integration, you will receive this error. 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. 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.
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