Your original transaction registration should always contain a description field which should contain a brief description of the transaction being performed. the card range not supported by the system by The gunner must then draw a range card on anything available (Figure D-12). There are no card details registered for the token. The vendor account does not support direct refund. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. You will need to contact Sage Pay accounts as you are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. Please refer to the Sage Pay Integration and protocol guides to ensure this is being passed. The CV2 code that has been entered is invalid and must consist of either three or four digits depending on the card type selected. This field can contain up to 10 characters. The latter rulebase is set up as default on all Sage Pay accounts. Solution for Facebook Billing Card Issue : Card not Supported Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. The PayPal billing agreement was not accepted or failed. Transaction not in paypal registered state. Either the currency requested is not available for this payment system, or the supplied combination of currency and paymentsystem is not available for this vendor account. The Delivery Surname contains invalid characters. Some debit cards require a PIN to be entered. 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. If you are providing a value which has more that 20 characters then you will receive this system message. The card type field contain a value which specifies the card that is being sent to us. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? 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 details of the original transaction (RelatedVendorTxCode) has not been provided. The payment will now appear as a failed transaction. To learn more, see our tips on writing great answers.
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