Having some confusion with our store. We're using Verisign's PayFlow link with Miva 4.20 w.MVM4.10. Our problem seems to be that when a payment goes through, the bank (or perhaps Verisign) is initially accepting the card and sending back an OK, which goes back to Miva and Miva sends out confirmation that the order was completed.
2 seconds later, the bank sends back a void based on our AVS and CVV settings (which are pretty high to avoid fraud)...so the customer actually sees the Verisign rejection screen intiially, but then checks their email and sees the confirmation email saying that the order was placed. Hence the confusion.
Has anyone else had this happen to them? Any work arounds? Links to other forums maybe?
Thanks in advance
MJ
2 seconds later, the bank sends back a void based on our AVS and CVV settings (which are pretty high to avoid fraud)...so the customer actually sees the Verisign rejection screen intiially, but then checks their email and sees the confirmation email saying that the order was placed. Hence the confusion.
Has anyone else had this happen to them? Any work arounds? Links to other forums maybe?
Thanks in advance
MJ