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rwc
#1 Posted : Sunday, January 25, 2009 12:59:58 PM(UTC)
rwc

Rank: Member

Joined: 1/20/2008(UTC)
Posts: 47

We launched our store this weekend (with Authorize.net as a payment gateway), and we're seeing that almost half of our orders are placed on hold due to payment processing issues. From past experience, we think this is because of incorrect addresses given on orders. Does BV have an address verification step in checkout? Any other reason why these orders would be put on hold?
Rick Whittington
Rick Whittington Consulting
http://www.rickwhittington.com
Andy Miller
#2 Posted : Sunday, January 25, 2009 3:20:00 PM(UTC)
Andy Miller

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Joined: 11/5/2003(UTC)
Posts: 2,136

Was thanked: 1 time(s) in 1 post(s)
BV records the Authorize.Net response as an order note. Usually the message includes the code (N, X, etc). The Authorize.Net site will have the details and a definition of the codes.
Andy Miller
Structured Solutions

Shipper 3 - High Velocity Shipment Processing
bvcoder
#3 Posted : Sunday, January 25, 2009 7:56:03 PM(UTC)
bvcoder

Rank: Member

Joined: 8/1/2007(UTC)
Posts: 310

The best way to perform Address Verification is by using USPS Address Verification System. Contact me for further details.
Thanks,
Satya
support @ bayquel.net
Work: +1 803 883 3226
[email protected]
#4 Posted : Sunday, January 25, 2009 8:44:26 PM(UTC)
sales@rudystoys.com

Rank: Member

Joined: 11/13/2004(UTC)
Posts: 189

Rick,
See if this helps:
I highly recommend that you log into your Authorize.net account and review
why your orders are being put on hold by BV. (review by order)
ie:AVS Mismatch,missing CVV code etc...
With that information you make an informed decision if you should
change your settings in Authorize.net or you really do have an issue.
rwc
#5 Posted : Sunday, January 25, 2009 9:29:01 PM(UTC)
rwc

Rank: Member

Joined: 1/20/2008(UTC)
Posts: 47

Thanks for your help everyone!
Rick Whittington
Rick Whittington Consulting
http://www.rickwhittington.com
Mark H
#6 Posted : Friday, January 30, 2009 12:38:04 AM(UTC)
Mark H

Rank: Member

Joined: 12/19/2006(UTC)
Posts: 153

The approach we have (on Cybersource) is to require CVN to match, as well as a partial address match. . . that means either the zip or street address must match. This seems to work well for the customer, with very little instance of fraud.


You can also change the workflow step for order processing "Receive Credit Cards" to throw an error instead of placing the order on hold.
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