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:
