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.
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