Cannot refund mobile transactions for this acquirer. Only zero or positive decimal value, to 2 decimal places. 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). Please ensure that you only ever use a fully qualified URL. The MM and YY values should also be valid month and year numerics, for example the MM values should only ever be between 00 and 12 and the YY values should only ever be between 00 and 99. 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. Fraud screen detail does not exist for this transaction. If any other characters or spaces are being passed or provided, then you will receive this error code and message. The card number that you have entered on the payment pages is not a valid card type. Form transactions are disabled for this vendor in the test environment. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. For more information please refer to the protocol guides. The card is a Visa Electron or pre-paid Visa Debit card. Delete the problematic software, then redownload it from Nintendo eShop. A tag already exists with the provided branch name. Tell us the name of the card under that. The authorisation response was taking longer than expected and has therefore timed-out as a security measure. whose number you've supplied in the CardNumber field. e.g. If this value is incorrect or invalid, then our system will be unable to identify the original transaction. Your transaction registration must contain a Description field which contains a brief (100 characters or less) description of the transaction being performed. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. Some cards have restrictions on cross-border usage. If the card holder's name is longer than that, just send the first 50 characters in your POST. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. You can only return reports at monthly intervals. The card is not yet valid. 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. 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. You will not be able to enter more than 200 characters in the card address box on the payment pages. Similar results when you try and use an active card on the test.sagepay. The command cannot be run for the vspvendorname provided. Please ensure that you only ever use a fully qualified URL. The Card registration has been successful in exchange for a token. This Authorise would exceed 115% of the value of the original transaction. 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. The expiry date of the credit or debit card must be entered in the expiry date box provided on the payment screens in order to continue with the transaction. Please ensure that you only use a fully qualified URL. An example would be Japanese Yen (JPY). Surcharge value for percentage cannot be greater than 100. The VendorEMail field can only ever contain a maximum of up to 255 characters and if you pass more than this within this field, you will receive this system message. If the card being used is a newly issued card it is likely yet to have been added to our systems. If you have not requested that you are wanting to use the Form solution and attempt to post a transaction registration you will be presented with this error message. Please check to ensure that a Success URL is being provided with each transaction as this is a required field. You will need to check your code to ensure that the field is sending the correct code. The deferred transaction has been successully released and will be sent for settlement. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. To review, open the file in an editor that reveals hidden Unicode characters. This URL must be http:// or https:// and be less than 255 characters long. The post code value must be that to where the card being used is registered in order for the transaction to continue. The link is: http://www.sagepay.com/system_monitor.asp. 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. 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. The PaymentSystem is not supported on the account. You are attempting to POST data to a Sage Pay Service that does not exist or is not currently available. Your code should send only the first 100 characters if your description is longer than this. The Delivery Address contains invalid characters. The VendorName field should only ever contain the Vendor Name supplied by Sage Pay or selected by you during your application process. The GiftAid flag is invalid. This will always be 16 characters or less, and only contain letters and numbers with no spaces or unusual characters. You will need to ensure that you do not submit more than the maximum of 255 characters within this field. 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. You can only RELEASE or ABORT a DEFERRED transaction. A valid value is required,this must be value between 0 and 100000.00. The document/file requested by the client was not found. Follow the steps to solve this issue . The request was unsuccessful. If you are providing a value which has more that 10 characters then you will receive this system message. 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. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. The Contact Fax contains invalid characters. The TxType field determines how the transaction will be processed by the Sage Pay system. All cards issued are part of a range - this is defined by the first 9 digits of the card number. The request was unsuccessful to the server being down or overloaded. You may need to zero pad your subnet mask so that each number block contains three digits. If you attempt to refund in another different currency to the original payment then you will receive this system message. You will need to ensure that you have logged back into your My Sage Pay admin account and selected the Default templates in order for the Sage Pay payment pages to re-appear. Select Device Manager in the results and when it loads expand the Display Adapters node. 4022: The Card Type selected does not match card number. The DeliveryFirstnames value is Too long. Also here is some document on how to fix the problem you are having right now. There is a problem with the details that have been entered for a European Payment Type. 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. Any current video adapter will meet this spec. On the General tab of the System configuration window, click the Normal Startup option, and then click OK . Your Notification URL must contain a fully qualified domain name (beginning with http:// or https://) and be less than 255 characters in length. So far the gatway has been working as expected with failed payments, showing a failed payment message on the checkout page as either the card was declined or the card range was not accepted. 3) Live with it as is. 3D-Authentication failed. 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 can be used to describe the goods being purchased or the nature of the transaction. This error normally occurs when an action is not acceptable if the Sage Pay system attempts to do something to a transaction. You will need to check your code to ensure that you are providing us with a Billing Address field confirming the customer's cardholder address to where the card is registered. Disconnect between goals and daily tasksIs it me, or the industry? You can only AUTHORISE an AUTHENTICATED transaction. This is a standard HTTP Error. If we receive a POST from any other server, you will see this error message. The certificate must not be in the AT_SIGNATURE part of a container. If this does not resolve the issue, then please email the vendorTxCode along with your vendor name to our customer services team to investigate further. values must be either PAYMENT, REFUND, DEFERRED, REPEAT, REPEATDEFERRED, MANUAL, AUTHENTICATE or AUTHORISE. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. All VendorTxCodes must be unique. This system message is generated when you have not supplied the correct value in the VPSTxId field. The original transaction was carried out by a different Vendor. The Card Range not supported by the system. 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. You will also need to send only the large card numbers that are being displayed on the front of the customers card within this field. 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). Easiest way is likely hit the Windows key (Windows 7 through 8.1), and start typing Device Manager. More information on the different TxTypes can be found within the protocol document. The DeliveryAddress field, if provided, can only contain a maximum of up to 200 characters. 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. The syntax of the request was not understood by the server. 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. 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. Should not include leading zero's, and only include values in the range of 0 to 255. The client failed to send a request in the time allowed by the server. All transactions which are posted to the Sage Pay system will contain a "Vendor" field which should contain your unique vendor name. 1) If video adapter firmware update is available, apply it. You will need to ensure that you are using the correct Form encryption password that has been registered to your test and live Sage Pay accounts. Returned when a transaction is declined or rejected. If you are providing a value which has more that 20 characters then you will receive this system message. Any values provided which is not numeric will generate this system message. You will need to check your code to ensure you are submitting the correct value. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. 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. Please ensure that you are sending the correct value in the TxType field. Any other characters or lengths will produce this error. You will need to check your code to verify the SecurityKey from the original transaction to which you are attempting to send your REFUND, REPEAT or AUTHORISE request to. The server has refused to fulfill the request. You will receive this system message when the card number details have been entered incorrectly. If you are providing a value which has more that 10 characters then you will receive this system message. The method specified in the Request-Line is not allowed for the resource identified. 3D-Authentication required. Any other values or characters will not be allowed and will result in this error 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. In the new Run window popped up, type msconfig, and hit Enter. It should contain no more than 40 characters consisting only of letters and numbers matching the value passed for the original transaction. If the feature is not supported, response code is anything else but 206 and the response doesn't include Content-Range header. You will need to check to ensure that the correct value is being submitted. A credit or debit card number must be entered in the card number box provided on the payment screens. The Billing Surname contains invalid characters. There is not really any big negative to having the CSM enabled. The Authorisation process failed, due to an internal server error. 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 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. You can only AUTHORISE an AUTHENTICATED transaction up to 115% of its value (with all previous AUTHORISEs against that transaction taken into account). The FailureURL 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 fails. If you are providing a value which has more that 200 characters then you will receive this system message. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. 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 will be due to the transaction timing out and will result in transactions not being authorised and being registered as failed payments. Provided vendor name does not exist in the system. You will need to ensure that you are passing a valid amount formatted to the correct number of decimal places for the chosen currency. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. If the card address consists of more than 200 characters please just entered the first 200 characters in order to continue. so the proper error codes can be logged. The storetoken value is invalid, If a value is supplied, should contain either 0 or 1. To check the you are sending the correct card type, please see the following FAQ: www.sagepay.com/help/faq/how_can_i_test_the_different_card_types. You will need to check you code and correct one or the other field to fix this problem. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. The AccountType is not setup on this account. You are only able to refund in the same currency as the original transaction. Overlaps with an existing rule. the card range not supported by the system In case your SD card is missing a drive letter, click on the 'Add' button. 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. TransactionType of the related transaction is not supported for this operation. and cannot be the same. This value is 10 alphanumeric characters long and should be retrieved from your database. 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. The Description field can contain up to 100 characters. Please select the card type you would like to use for the transaction. The CardNumber field should only contain numbers. A required parameter is missing. The resource requested is no longer available and no forwarding address is available. 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.
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