Can I do the following? Set CCV setting to Does NOT Match Create new
customer Payment profile that includes the CCV code. This should verify
the card the first time. Create future transactions and don't include
CCV code. It is my understanding that n...
I have read threads and guides on CCV and still have question. I am
particularly interested in what happens under CIM Assume no filters are
set for CCVIs there any value in sending a CCV Code?Do you get any kind
of response the the Code matches or no...
If one is switching from AIM or SIM to CIM and there are transactions
created with AIM or SIM, can CIM be used, as long as long as appropriate
critera is used, to Credit the transaction?
In AIM is card number required for Void and Prior Authorize and Capture?
Documentation isn't clear. Under Transaction Types is indicates no but
under Data Requirements the only exception is Credits which needs the
last for digits. Can anyone clarify ...
I don't understand the reasoning behind the Bill to Fields. You can send
them but I don't see any way to use them, see them or update them. Are
these old fields just for compatability and Shipping Addresses takes its
place? Ken
I think I have figured out the difference. You must have the Advanced
Fraud detection Suite. I think that is were the extra line you include
comes from.
This is what I see. I see no choice as you describe so not sure what is
different. Reject Transaction If Card Code value...Does NOT Match (N)Is
NOT Processed (P)Should be on card, but is not indicated (S)Issuer is
not certified or has not provided en...
I guess I don't know what you mean by control panel. Is this the
Settings? I have not been able to find "Allow, Report Triggered
Filter(s)". Could you point me in the right direction? Thanks
