FAQ » History » Revision 12
Revision 11 (chin-yeh, 02/24/2012 09:14 AM) → Revision 12/13 (chin-yeh, 02/24/2012 09:15 AM)
{{toc}} h1. FAQ h2. General h3. How to simulate a CVV matched payment enter *999* in CVV field h3. How to simulate a declined payment * enter an amount less than *1.00* * enter a invalid credit card number h3. How NMI checks for duplicate transaction A transaction is treated as duplicate when: * submit same settlement amount using the same credit card within *20 minutes* h3. No order ID returned It happens when the result code is *3* or *300*, and any other _un-listed_ response code (e.g. 0) h3. the card number did not display in the transaction report It only happens when the submitted card number is more than *19 digit* h3. Why the transaction is in Pending Settlement _Pending Settlement_ state and never change to Settle? _Settle_? All of the approved transactions will “always” say Pending Settlement. It’s a difference between US & EU processing banks. In the US, all transactions are “settled” at the end of the day. In the EU though, transactions aren’t really “settled” via a batch. The gateway was originally designed for US merchants, but has expanded into the EU.