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This is a new issue for us. The website is established, and has been successfully processing transactions for many months. Last Friday we started seeing transactions that show a status of "Pending payment", and by creating a custom Logger we were able to see that the transactions are being declined with AVS with reason zip matches but address not matching.
"RspText": "DO NOT HONOR DUE TO AVS/CVV SETTINGS",
"AVSResultCodeAction": "DECLINE",
"AVSRsltText": "Zip matches, address does not match.",
The real problem is that the customer sees a thank you page, and they have no idea that the transaction failed.
Shouldn't they see an error instead?
The text was updated successfully, but these errors were encountered:
This is a new issue for us. The website is established, and has been successfully processing transactions for many months. Last Friday we started seeing transactions that show a status of "Pending payment", and by creating a custom Logger we were able to see that the transactions are being declined with AVS with reason zip matches but address not matching.
"RspText": "DO NOT HONOR DUE TO AVS/CVV SETTINGS",
"AVSResultCodeAction": "DECLINE",
"AVSRsltText": "Zip matches, address does not match.",
The real problem is that the customer sees a thank you page, and they have no idea that the transaction failed.
Shouldn't they see an error instead?
The text was updated successfully, but these errors were encountered: