Taylor1430 Posted July 2, 2009 Share Posted July 2, 2009 I recently upgraded to V 4.0.1 and have run into a snag. Whenever a new order is placed or a client wants to update their CC information, the following error is returned: "•The cards CVV number is required" No matter how many times the client enters it with various cards, the error still appears. I've run tests with my own cards and have the same issue. Anyone have an idea on where to start with this? It started with the upgrade. Secondly, is it possible to get rid of "Issue Number" and "Start Date" on the order form? All of my clients are US based and these numbers are not necessary. 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted July 2, 2009 Share Posted July 2, 2009 Secondly, is it possible to get rid of "Issue Number" and "Start Date" on the order form? All of my clients are US based and these numbers are not necessary. The option used to be at the bottom of Configuration > General Settings > Invoices Don't know whether it's the same in 4.x 0 Quote Link to comment Share on other sites More sharing options...
Taylor1430 Posted July 3, 2009 Author Share Posted July 3, 2009 Steve, Thank You for the reply. That option is there but it displays on the order form whether its checked or not. I can live with that for now but really need to get the CVV issue worked out since I cannot accept orders and clients are unable to update their cards. 0 Quote Link to comment Share on other sites More sharing options...
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