This tab allows you to configure AVS details only for Customer Not Present (CNP) transactions.
AVS Details Mandatory: If this checkbox is enabled then it is compulsory to provide AVS details (CVV, Address and Postcode) in a CNP transaction.
Apply AVS Confirmation Rules: If only this checkbox is selected then Hospitality enables AVS fields according to the selected confirmation rule. It is not compulsory to provide values in the AVS fields. But if values are entered in any enabled AVS fields, then Hospitality processes the transaction if it conforms to the selected rule. Alternatively, Hospitality prompts to Accept/Reject the transaction based on the AVS matching. Select confirmation rules from the following:
Accept only on all match: This option ensures that Hospitality accepts CNP transaction only if all of the AVS details are matched.
Accept on CVV and Zip code Match: Accept only if both CVV and Zip code/Postcode are matched.
Accept on CVV and Address Match: Accept only if both CVV and Address are matched.
Accept on CVV and any of the address or Zip code Match: Accept if CVV and any of Address or Zip code/Postcode are matched.
Accept on CVV match: Accept if CVV is matched.
Accept any Response: Accept on any response.
Note: This feature is supported with pay@counter and with No table transactions in pay@table.
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