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    Sage 100 AVS decline screens


    What are the Sage 100 AVS decline screens?


    If you enable AVS/CVV from the 'Payment Type Maintenance', you will receive a void/ignore screen if the address and/or zip code does not match what the customer's bank has on file.

    If you have gateway-level risk controls, the “decline” response is returned prior to the software level check.

    If you have questions or require additional information, please open a ticket and we will be in touch with you shortly.

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