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Function documentationCard Verification Value Check

 

The card verification value (CVV) acts as a security feature in payment card processing. During authorization, SAP CRM sends the CVV, along with other card data, to the clearing house for verification.

The CVV is deleted from SAP CRM as soon as it has been sent to the clearing house for checking.

Note Note

If you want to display check results in the business transaction, you need to configure the Payment Method assignment block (UI component BTPAYCARDS) to show a field for the result.

End of the note.

Prerequisites

You have made the following settings in Customizing for Customer Relationship Management under Start of the navigation path Basic Functions Next navigation step Payment Card Processing End of the navigation path:

  • Indicated whether you want to enable CVV checks for a particular checking group under Start of the navigation path Settings for Authorization Next navigation step Define Checking Group End of the navigation path

  • Defined how SAP CRM responds to CVV check results (for example, by displaying a warning or blocking further processing of the transaction) under Start of the navigation path Business Add-Ins Next navigation step Structure for Communication with Clearing House End of the navigation path