Hi all, using SCA 2019.2, on our site order is getting placed even with the wrong CVV entered. I believe this can be solved with accounting preference but unable to find the config. Would be great if someone points it out to me.
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badgerdigital
07/16/2020, 3:10 PM
Setup > Accounting > Payment Processing Profiles
badgerdigital
07/16/2020, 3:10 PM
Edit your profile, then....
badgerdigital
07/16/2020, 3:12 PM
I would assume if you set to Cancel Order this would prevent the order from going through. Can't say for sure as we don't want any orders being flat out declined, we'd rather follow up with the customer than lose them. Of course this strategy depends on your volume....