Hello,
I am curious about a behavior I noticed. I am trying to implement the x_Card_Code CCV field. I am using AIM and have been testing on the developer site. I found this article online that defines how one gets a duplicate transaction submitted error. I notice 'x_Card_Code is not on this list. Therefore, if someone makes an error entering just their CCV, then goes back to correct it, they will get a duplicate transaction error. Not very nice. Is there anyway around this?
Thank you- Larry@sullivanspeaker.com
10-06-2012 09:11 AM
other than changing x_duplicate_window. I really want to have that on, but x_Card_Code would have to be one of the fields that are validated
10-06-2012 12:04 PM
Will authorize.net ever add x_card_code to the list of fields that are evaluated when determing duplicate transactions? Without this check, duplicate transactions can not be controlled by those that check the ccv value.
11-18-2013 10:31 AM