Merchant administrators have the ability to set up a filter for CVD, CVV2, CVV when logged into First Data Payeezy Gateway Real-time Payment Manager (RPM).
- Log in to Payeezy Gateway Real-time Payment Manager (RPM)
- Go to Administration
- Select Terminals
- Select the terminal (outlet) the filter will be set up on
(Terminal Type must be equal to
"E-Commerce Transactions CVV2"
"Mail Order/ Telephone Order CVV2")
- Select the "CVV2 Filters" tab
- From the CVV2 list, select the checkboxes of the responses for which you would like the filter to drop the transaction
- Click "Update"
Example 1: To reject all transactions where the "N" response was returned, select the "CVV2 Does Not Match" checkbox.
Example 2: To reject all transactions where the "N" and "U" responses are returned, select the "CVV2 Does Not Match" and "Merchant indicated that CVV2 is not present on card" checkboxes.
For a list of CVD responses, click here.
Please note that not all banks return a response when cardholder verification data is sent and a filter will not cover this situation.