- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
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Simple Order API | Visa Platform Connect
Authorizations with Card Verification Numbers
Card verification numbers (CVNs) are a required feature for the authorization
service.
The CVN is printed on a payment card, and only the cardholder can access it. The CVN is
used in card-not-present transactions as a verification feature. Using the CVN helps
reduce the risk of fraud.
CVNs are not included in payment card track data and cannot be obtained from a card
swipe, tap, or dip.
CVNs must not be stored after authorization.
In Europe, Visa mandates that you not include a CVN for
mail-order transactions and not record a CVN on any physical format such as a
mail-order form.
Endpoint
Set the
ccAuthService_run
field to true
.Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.