Quote Originally Posted by RixStix View Post

I didn't expect the error to change.
oh, yee of little faith...

on the admin -> modules -> payment -> install, do you have the request CVV set to true or false? if set to false, you need to set it to true.

few things:

  • first bug, appreciate the help
  • remove line 956 that has that trigger error command; we no longer need that line. leave the other line changed as is.
  • you will now need to delete that stored credit card as it did not have a code when we stored it. this is easily accomplished on the admin side by looking up the customer and you should see a button for delete stored credit cards. execute that. you should get a pop-up confirm window.
  • then try the order again.