the card range not supported by the system

You are only able to RELEASE a DEFERRED transaction once and any further attempts will result in this system message being displayed. XML does not match the protocol. The ReleaseAmount larger the original amount. If the related transaction you are trying to authorise is NOT an AUTHENTICATE transaction, you will receive this system message. If the monitor page indicates that there are no issues, please contact us for more information. You will need to check the content of the VendorEMail field to ensure that the e-mail address is valid. Every transaction you send to the Sage Pay Systems must have a unique VendorTxCode. 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. This URL must be http:// or https:// and be no more than 255 characters in length. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. 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. A valid is required. To review, open the file in an editor that reveals hidden Unicode characters. The Authorisation has been declined by the bank. If you believe this account should not be closed we will be able to investigate this issue further immediately. Please check with our support team if you are uncertain which cards your account has been set up with. 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. 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. The request was unsuccessful. Similar results when you try and use an active card on the test.sagepay. 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. Please use the mobile device. Tell us the name of the card under that. Incorrect Percentage value entered. To correct this issue, you will need to check your code to ensure you are submitting the correct value. The Vendor or VendorName value is required. 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). There is not really any big negative to having the CSM enabled. The vendor account does not support direct refund. Cuda won't recognize my GPU as being supported. [Solved] 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.

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