To set these parameters, you perform the following steps:
The main Settings window opens.
The following window displays.
General AVS Responses | |
B - Transaction was submitted without a billing address | |
√ | E - AVS Data provided is invalid or AVS is not allowed for the card type used |
√ | R - The AVS system was unavailable at the time of processing |
G - The card issuing bank is of non-US origin and does not support AVS. | |
U - The address information for the cardholder is unavailable | |
√ | S - the US card bank does not support AVS |
Address and Zip Code Resources |
|
N | |
A | |
√ | Z |
W | |
Y |
When complete, your page will look like the following: