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For the response code 2-65 the explaination is,
"Authorization with the card issuer was
successful, but the transaction was
declined due to a card code mismatch
with the card code on file with the card
issuing bank. This is based on the
settings in the Merchant Interface."
Question 1: is this a problem between the card issuer and the issuing bank? Is it a good card in one place and not in another?
Question 2: Where in the merchant interface can I manage the setting to handle this. Is there something specific, or is the validation setting a broad brush, handling this and other CCV issues?
Thanks,
Don
Solved! Go to Solution.
โ08-29-2016 03:02 PM
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Hello @fifty-git
For #1, the card issuer and the issuing bank are the same thing.
For #2, read this KB article on how to configure this setting in the Merchant Interface:
https://support.authorize.net/authkb/index?page=content&id=A664
Richard
โ08-30-2016 09:35 AM
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Hello @fifty-git
For #1, the card issuer and the issuing bank are the same thing.
For #2, read this KB article on how to configure this setting in the Merchant Interface:
https://support.authorize.net/authkb/index?page=content&id=A664
Richard
โ08-30-2016 09:35 AM
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Thank you for your reply
- Don
โ08-31-2016 07:37 AM