If you attempt to refund in another different currency to the original payment then you will receive this system message. susan flannery daughter. The Related transaction is not an AUTHENTICATE. Used sbupdate to generate unified UEFI kernel image and used efibootmgr to register the kernel image. Any value longer than this will generate this system message. A quick and smart technique to solve this issue would be to try restarting the phone in recovery mode. E.g. You will need to send the long card number only which is situated on the front of the customers card. These are 3 letter codes that will notify Sage Pay of the currency for the transaction. The server received an invalid response from the upstream server while trying to fulfil the request. 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. It will only ever be able to contain a maximum of 16 characters consisting of numbers and letters with no spaces or unusual characters. A graphics or video driver is the software that enables communication between the graphics card and the operating system, games, and applications. 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. 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. The line item amount details do not add up correctly. It should be less than 40 characters long, contain only letters and numbers and match the value passed in the original transaction. This URL must be http:// or https:// and be less than 255 characters long. The VendorName is invalid or the account is not active. You may wish to (or advise your shopper) to try the transaction again at a later time. You will receive this error message if we are not provided with the CardNumber field when you have POSTed your transaction registration. The GiftAid flag is invalid. A Postcode field contains invalid characters. 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. The Vendor field should contain the Vendor Name which you specified on your application form when you signed up to Sage Pay. This system message is only generated if you are using the Direct integration method and the card type field you are submitting to us is the incorrect length. The request was unsuccessful because the URL specified is longer than the server is willing to process. The deferred transaction has been successully released and will be sent for settlement. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. If you had entered the start date incorrectly please enter the correct date and try again. A transaction is unable to be registered without this information. This is a notification system message to inform you that the transaction was cancelled by the customer. This URL must be http:// or https:// and be less than 255 characters long. Error: only 0 Devices available, 1 requested. You must enter the post code to which the card being used is registered in the post code box provided on the payment page in order to continue. The GiftAid field specifies whether you wish to apply gift aid to the transaction. 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. If you did not provide a vendor name, then it would have been supplied by Sage Pay. Explanation: The card number you have entered is not supported as a card type on the Opayo system. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), MAESTRO (UK & International Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. The Apply3DSecure field can only contain the following values: 0: Use the default setting on the Sage Pay System, 1: Force 3D-Secure checks and use appropriate rules 2: Force NO CHECKS for this transaction and always gain and authorisation 3: Force 3D-Secure checks but DO NOT apply rules and always gain an authorisation If any other characters or spaces are being passed or provided, then you will receive this error code and message. So could you tell me how can I recompile CIF module manually with the MLNX_OFED that is already installed. You must send the card holder's name in the CardHolder field of your transaction registration POST otherwise you will receive this system message. 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. 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. Learn more about bidirectional Unicode characters. The certificate must have a valid user principal name (UPN). This system message will be generated when you don't send a valid value within the CardType field in your transaction registration POST. Expectation Failed : The expectation given in the Expect request-header could not be fulfilled by the server. 3D Secure rule not added. The nature of simulating nature: A Q&A with IBM Quantum researcher Dr. Jamie We've added a "Necessary cookies only" option to the cookie consent popup. To learn more, see our tips on writing great answers. 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. 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. You will not be able to perform the REFUND that you are attempting as the total amount including all other REFUNDs performed against the original transaction exceed the total value of the original transaction. The related transaction that you are attempting to send a RELEASE or ABORT POST to is not a DEFERRED transaction. Cannot authorise this card. If you have sent an Amount field with an invalid number of digits after the decimal place. 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 payment requires authentication, Token system does not support this. You will need to check your code to ensure that you are sending this value or that the data is in the correct field. The CardNumber field should only contain numbers. can not be less than 8 characters. Moonrise Fall is a brain teaser-filled world mixed with classic adventuring, exploration, and collecting. This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. You must ensure that you are sending no more than 50 characters within your transaction registration POST and if the cardholder's name is longer than this you will need to send the first 50 characters only. The AuthCode field supplied in a Manual transaction registration can only contain 15 characters or less. 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. You must enter the address to which the card being used is registered in the card address box provided on the payment page. The PaymentSystem is not supported on the account. As detailed above the card security code will consist of either three or four digits only depending on the card type selected. 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 attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. An example would be Japanese Yen (JPY). This can be done within the My Sage Pay admin area under the Account administration section. 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. You will receive this error if you send an AccountType that your Sage Pay account does not support. The surcharge xml contains a fixed value with the incorrect number of decimal points for the currency. 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. Similar results when you try and use an active card on the test.sagepay. The DeliveryAddress field, if provided, can only contain a maximum of up to 200 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. 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. If any other characters or digits are entered then this error message will be displayed. You will need to ensure that you are entering the correct card number as situated on the front of the customer's card. You will need to check your code to confirm that you are sending numbers only and only the large numbers presented on the front of the card with no separator characters (such as spaces or hyphens). 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). You will not be able to enter more than 200 characters in the card address box on the payment pages. Exceeded the allowed amount of commands to execute. The Currency is not supported on this account. The BillingAddress field, if provided, can only contain a maximum of up to 200 characters. HTTP Version Not Supported : The server does not support or is not allowing the HTTP protocol version specified in the request. A valid

value is required in the format 123.123.123.123.