The eMailMessage field can contain a maximum of 7,500 characters. The CardNumber field provided does not contain a valid card number and may contain characters other than numbers such as letters. The Sage Pay service that you are attempting to contact does not exist or is currently unavailable. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. For example, it cannot archive an incomplete transaction into the reporting tables. The RelatedTxAuthNo does not match the original transaction. 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. The request to ABORT a deferred transaction was successful. Your transaction has been Authenticated successfully. italian sayings about love and life. This can be used to describe the goods being purchased or the nature of the transaction. 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. The Amount value contains a decimal point. If the monitor page indicates that there are no issues, please contact us for more information. The issue is normally associated when you are attempting to automate these actions. 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. Check the format of your request message. The Amount including surcharge is outside the allowed range. is too restrictive. You will need to ensure that the card number that has been entered on the payment pages is a valid card type. The primary admin user cannot be deleted. 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. Can I tell police to wait and call a lawyer when served with a search warrant? The server received an invalid response from the upstream server while trying to fulfil the request. The following currency code(s) are either not valid or not supported:. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. Overlaps with an existing rule. If you do not provide this value, you will receive this system message. The Card Type selected does not match card number. The RelatedSecurityKey does not match the original transaction. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. a: Right click on the Medal of Honor exe file. You will need to ensure that your code is not sending more than 10 characters within this field and that no invalid characters are being sent. 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. Selecting this option will clear the SD card in a few seconds. Making statements based on opinion; back them up with references or personal experience. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. Cost of Item n including tax: Total cost of item n. Please refer to the integration documentation for more information. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? You will need to check that this field is sending the correct reference. Is it possible to create a concave light? The solution is just steps away! A required parameter is missing. The TxType requested is not supported on this account. If any other characters or spaces are being passed or provided, then you will receive this error code and message. 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. Overlaps with an existing rule. The method specified in the Request-Line is not allowed for the resource identified. Unfortunately there is no way o reverse a voided transaction and if you need to take the payment again, you will need to put through a new payment transaction. 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. 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. You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. Also here is some document on how to fix the problem you are having right now. The required service is not available or invalid. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. You will need to send the long card number only which is situated on the front of the customers card. This error message relates to the Vendor account not having been set up successfully on the Sage Pay servers. If this value is incorrect or invalid, then our system will be unable to identify the original transaction. The server encountered an unexpected condition which prevented it from fulfilling the request. 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. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. You are not passing the currency field through with your transaction. 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. Success! You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. element is only required for a Streamline merchant number. You are attempting to POST data to a sage Pay Service that does not exist or is not currently available. 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 . 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. This thread is locked. 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. 2. Your transaction has been successfully Voided and will not be sent for settlement at the end of the day. For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. You will only be able to perform a VOID against a transaction once. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. Please check to ensure that a Success URL is being provided with each transaction as this is a required field. Why is there a voltage on my HDMI and coaxial cables? You are only able to refund in the same currency as the original transaction. XML does not match the protocol. The Related transaction is not a DEFFERED payment. The PaymentSystem used for the original transaction does not support repeat transactions. Unfortunately, we are unable to authorise your transactions as the network connection to the bank is currently unavailable. 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. Cause Random bit count not supported by system events typically indicate that the signal from the card swipe at the reader got corrupted on its way to the panel, this happens on very long runs (reader is too far from panel) or due to wiring issues and/or electrical noise interfering with the signal. You will need to contact Sage Pay support once you have confirmed the URL that you are attempting to contact. You must also ensure that there are no spaces within this card number. The credit or debit card number entered must be that of the card type selected before proceeding to enter the credit or debit card number. e.g. Returned when a transaction is declined or rejected. The Billing Address1 contains invalid characters. You will need to use a different card if you wish to proceed with the transaction. To correct this issue, you will need to check your code to ensure you are submitting the correct value. You have not provided us with the correct value within the VPSTxId field. 3D accelerator card is not supported! You may also get this if you send fractional values to currencies that do not have minor units (like Japanese Yen, JPY, which only accepts whole number amounts). The PayPal billing agreement was not accepted or failed. You will need to ensure that your code is not sending more than 200 characters within this field and that no invalid characters are being sent. The Delivery Address contains invalid characters. Please redirect your customer to the ACSURL, passing the MD. You will need to use the previous card if this was a replacement card issued by your card-issuing bank. Please look into the content of the field and ensure you only pass values to the allowed number of decimal places for that currency. Learn more about bidirectional Unicode characters. The Authorisation has been declined by the bank. This is a required field and needs to be sent with every transaction you register with Sage Pay. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. 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. The supplied is not available on any merchant accounts associated with this vendor account. The request was unsuccessful due to an unexpected condition encountered by the server. 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. This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. You are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. The debit or credit card number entered must match that of the card type selected before you have been presented with the option of entering the debit or credit card details. 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). I need the MLNX_OFED for the infiniband network card works properly. The VendorName will be upto 16 characters or less and will only contain letters and numbers but no spaces or unusual characters. You will only be able to enter up to 10 characters in the card post code box on the payment pages. Disconnect between goals and daily tasksIs it me, or the industry? 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. The RelatedSecurityKey is a unique security value for each transaction and would have been sent back to your server in the status response of the original transaction. The CustomerEMail field, if provided, can only contain up to a maximum of 255 characters. You will need to check the URL to which you are attempting to send your POST to. The issue is normally associated when you are attempting to automate these actions. 2. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. 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. Simulator cannot find your vendor name in its database. You will need to check your code to ensure that your server is not sending more than 50 characters within this field. You will need to check to ensure that the card number length being provided is correct and that you are sending the full card number situated on the front of the card. Alongside this the error can be caused by the card number being entered incorrectly thus creating a completely new card number that is recognised or registered as a range. If the shopper has made an error with the card number then simply have the customer. A transaction is unable to be registered without this information. 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. 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. You will also need to check your code to ensure that your test and live Form encryption passwords are case-sensitive and in the exact same format with no spaces before or after them. You have entered an incorrect value for the card security code which is invalid. More information on the different TxTypes can be found within the protocol document. 1) If video adapter firmware update is available, apply it. There is a problem with the details that have been supplied. Transaction is not allowed without 3D secure authentication. Invalid request. 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 request was unsuccessful because the server can not support the functionality needed to fulfill the request. 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. The client failed to send a request in the time allowed by the server. 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. You can do this by highlighting each device and pressing the Delete key. The Description field can contain up to 100 characters. You must provide at least one ##### element within ##### node. If a card ExpiryDate value of 1509 was passed this would generate this error code.