As a avs result, I don't want to accept the payment that doesn't match avs result.
How can I do this using clover API?
As a avs result, I don't want to accept the payment that doesn't match avs result.
How can I do this using clover API?
You will need to refund the payment. We are working on a fraud dashboard that will allow the merchant to configure payment rejection upon AVS failures.
Then what is refund API?
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