Card Verification Value (CVV)

[Former Member]

Hi Experts,

I need to understand how the CVV is used in SAP CRM 4.0.

What config settings needs to be done for the same?

I have the following specific questions-

In config setting, Define texts for check results- do I need to define my own check results?

In the transaction, do we enter the CVV number manually in the payment form tab?

Early response would be appreciated.

thanks

Yash

[Former Member · Accepted solution]

Yash,

As regards to CVV, you have to enter it manually in the Payment form tab.

Regards to the text, you can assign your own texts to the responses agreed upon between you and the clearing house. In short, you cannot decide the responses. The clearing house provides the reaponses. All you can do is assign your own text to them.

I hope the above helps,

Ryan