there should be two address line fields for them, the apt #345 goes in the
address2 or you could just apend it to the end of the first address field
----- Original Message -----
From: "Russel Madere" <[EMAIL PROTECTED]>
To: <[EMAIL PROTECTED]>
Sent: Tuesday, August 29, 2000 1:21 PM
Subject: HELP! - Cyber Cash AVS and Apartments
> Does anyone on the list know how Cyber Cash handles Apartment numbers (or
> letter)? I have been using a card that has an apartment in the Billing
> Address. On every transaction I get an AVS response of Z, which means:
>
> Z - 5 digit zip matches, address does not. The five digit postal zip code
> matches that stored at the VIC or card issuer's center. However, the first
> five numerical characters contained in the address do not match.
>
> Our policy is to reject these transactions to prevent fraud.
>
> How should I submit this to Cyber Cash? Should I Prepend the Billing
> Address Field 2 (Where we are asking for the Apartment Number) Before the
> street address and submit it that way? Or should I Append that line After
> the street Address?
>
> FYI, we are using the ONCR Cyber Cash CFX tag.
>
> Any help, including a negative reply (Off the list) would be appreciated.
>
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