I am attempting to force a CAPTURE_ONLY on a transaction where the billing address is incorrect, but the CVV2 code is correct. This works for several other clients I do this for, but now I have a new client and his account always returns a response code of 3 with a reason code of 326. I cannot find 326 documented anywhere. What does it mean? What can I do to make this work?
03-26-2013 06:59 AM
03-28-2013 12:44 PM