When adding a credit card payment to an order via the Customer Services - Order|Summary page's 'Add Payment' and 'Schedule Payment' buttons, you can choose to Ignore AVS (address verification) and/or Ignore CVV (card verification) failures by selecting the corresponding check box so that the applicable payments can still be processed. You can set one of these two options to be selected by default.
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Caution It is highly recommended that you do not select the Ignore CVV 'Option' for online groups. |
The default can be set on the following places and override each other in the following order:
•TSpaymentMethodBO:
oApplication Security - Group|Attributes page (Group Attributes)
oRegistry - Registry::EN::TSpaymentMethodBO::Payments Types::[Payment Type]::Options node, where [Payment Type] is the specific payment type node (Credit Card)
•Set the 'Writeable' dropdown to Yes.
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Caution Only one of the options, Ignore AVS or Ignore CVV, can be set to be selected by default. The other option will need to be selected when adding the credit card payment to the order. These options only effect the processing of a payment if the AVS or CVV fail upon validation. |
