Does anyone on the list know how Cyber Cash handles Apartment numbers (or
letter)? I have been using a card that has an apartment in the Billing
Address. On every transaction I get an AVS response of Z, which means:
Z - 5 digit zip matches, address does not. The five digit postal zip code
matches that stored at the VIC or card issuer's center. However, the first
five numerical characters contained in the address do not match.
Our policy is to reject these transactions to prevent fraud.
How should I submit this to Cyber Cash? Should I Prepend the Billing
Address Field 2 (Where we are asking for the Apartment Number) Before the
street address and submit it that way? Or should I Append that line After
the street Address?
FYI, we are using the ONCR Cyber Cash CFX tag.
Any help, including a negative reply (Off the list) would be appreciated.
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