4b: Use Trusted Beneficiary Exemption {#reference_wgf_fvm_2rb}
==============================================================

There is a successful frictionless authentication transaction with a pre-approved indication and an accepted exemption result.

|       **Card Type**        | **Test Card Number** |
|----------------------------|----------------------|
| Visa Card Type = 001       | 4XXXXX XX XXXX 2X16  |
| Mastercard Card Type = 002 | 52XXXX XX XXXX 2X11  |

Required Fields for Check Enrollment
------------------------------------

Challenge code = `08` (No challenge requested)

Results for the Check Enrollment Service
----------------------------------------

Reason code = `100`  
PARes status = `Y`  
CAVV = \&lt;CAVV value\&gt;  
ECI =

* Visa = `05`
* Mastercard = `02`

{#reference_wgf_fvm_2rb_ul_vtp_wdh_jwb}  
WhiteListStatus = \&lt;WhiteListStatus value\&gt;  
WhiteListStatusSource = \&lt;WhiteListStatusSource value\&gt;  
ThreeDSVersion = \&lt;ThreeDSVersion value\&gt;

Action
------

Append the CAVV and ECI values to the authorization message.