Authorize.net Credit Card CV Code failure

[Guest Bushwacker]

Hey all. I *almost* have Cubecart up and running for a client, but there is one critical problem: Order payments won't complete with Authorize.net because the CV code is apparently missing, and Cubecart doesn't ask for it. Below is the debugging mode output:

Authorize.Net

Advanced Implementation Method (AIM)

Debug Info:

01: Post the transaction (see the code for specific information):

02: Get post results:

3|2|33|Card Code is required.||P|0||070521-144127-8782|32.22|CC|auth_capture||Andrew|Bourdon||33 test st|ttomano|CA|92106||||||||||||||||||10AC80DD864721E0E9C322319F90A15B|||||||||||

||||||||||||||||||||FALSE||||

03: Parse post results (simple approach)

3

2

33

Card Code is required.

P

0

070521-144127-8782

32.22

CC

auth_capture

Andrew

Bourdon

33 test st

ttomano

CA

92106

10AC80DD864721E0E9C322319F90A15B

FALSE

04: Parse the results string into individual, meaningful segments:

Length of the returned string from Authorize.Net: 211

Number of delimiter characters in the returned string: 72

Response Code: Error

Response Subcode: 2

Response Reason Code: 33

Response Reason Text: Card Code is required.

Approval Code: NO VALUE RETURNED

AVS Result Code: P

Transaction ID: 0

Invoice Number (x_invoice_num): NO VALUE RETURNED

Description (x_description): 070521-144127-8782

Amount (x_amount): 32.22

Method (x_method): CC

Transaction Type (x_type): auth_capture

Customer ID (x_cust_id): NO VALUE RETURNED

Cardholder First Name (x_first_name): Andrew

Cardholder Last Name (x_last_name): Bourdon

Company (x_company): NO VALUE RETURNED

Billing Address (x_address): 33 test st

City (x_city): ttomano

State (x_state): CA

ZIP (x_zip): 92106

Country (x_country): NO VALUE RETURNED

Phone (x_phone): NO VALUE RETURNED

Fax (x_fax): NO VALUE RETURNED

E-Mail Address (x_email): NO VALUE RETURNED

Ship to First Name (x_ship_to_first_name): NO VALUE RETURNED

Ship to Last Name (x_ship_to_last_name): NO VALUE RETURNED

Ship to Company (x_ship_to_company): NO VALUE RETURNED

Ship to Address (x_ship_to_address): NO VALUE RETURNED

Ship to City (x_ship_to_city): NO VALUE RETURNED

Ship to State (x_ship_to_state): NO VALUE RETURNED

Ship to ZIP (x_ship_to_zip): NO VALUE RETURNED

Ship to Country (x_ship_to_country): NO VALUE RETURNED

Tax Amount (x_tax): NO VALUE RETURNED

Duty Amount (x_duty): NO VALUE RETURNED

Freight Amount (x_freight): NO VALUE RETURNED

Tax Exempt Flag (x_tax_exempt): NO VALUE RETURNED

PO Number (x_po_num): NO VALUE RETURNED

MD5 Hash: 10AC80DD864721E0E9C322319F90A15B

Card Code Response: NO VALUE RETURNED

Reserved (40): NO VALUE RETURNED

Reserved (41): NO VALUE RETURNED

Reserved (42): NO VALUE RETURNED

Reserved (43): NO VALUE RETURNED

Reserved (44): NO VALUE RETURNED

Reserved (45): NO VALUE RETURNED

Reserved (46): NO VALUE RETURNED

Reserved (47): NO VALUE RETURNED

Reserved (48): NO VALUE RETURNED

Reserved (49): NO VALUE RETURNED

Reserved (50): NO VALUE RETURNED

Reserved (51): NO VALUE RETURNED

Reserved (52): NO VALUE RETURNED

Reserved (53): NO VALUE RETURNED

Reserved (54): NO VALUE RETURNED

Reserved (55): NO VALUE RETURNED

Reserved (56): NO VALUE RETURNED

Reserved (57): NO VALUE RETURNED

Reserved (58): NO VALUE RETURNED

Reserved (59): NO VALUE RETURNED

Reserved (60): NO VALUE RETURNED

Reserved (61): NO VALUE RETURNED

Reserved (62): NO VALUE RETURNED

Reserved (63): NO VALUE RETURNED

Reserved (64): NO VALUE RETURNED

Reserved (65): NO VALUE RETURNED

Reserved (66): NO VALUE RETURNED

Reserved (67): NO VALUE RETURNED

Reserved (68): NO VALUE RETURNED

Merchant-defined (69): : FALSE

Merchant-defined (70): : NO VALUE RETURNED

Merchant-defined (71): : NO VALUE RETURNED

Merchant-defined (72): : NO VALUE RETURNED

Merchant-defined (73): :

04: Done.

I took it off test mode and the above problem is still there. The cart doesn't ask the buyer for the CV code. How do I fix this?

Thanks,

Andrew

[Guest]

I'm not sure why, but the default AIM gateway has the CCV code turned off, as you've discovered.

It's been a while, but I think the field is in the form, just commented out. Open the file - /modules/gateway/Authorize_AIM/form.tpl and look for

	<!--



	<tr align="left">



		<td><strong>{LANG_SECURITY_CODE}</strong>



	  <td colspan="3"><input type="text" name="cvc2" value="" size="3" maxlength="3" class="textbox" /></td>



	</tr>



	-->

Remove the "<!--" and "-->".



Next, open the form.inc.php file in the same directory and find the section that begins with

	$authnet_values				= array



	(



		"x_invoice"				=> $basket['cart_order_id'],



		"x_login"				=> $auth_net_login_id,

You'll have to add a line for the CCV code, which should look like

"x_card_code"			=> $_POST["cvc2"],

While you're at it, I believe the country code needs to be added here too, so make sure there's a line that looks like

"x_country"				=> $_POST["country"],

In fact, here is the whole section in my file, just in case there's something else I had to add

	$authnet_values				= array



	(



		"x_login"				=> $auth_net_login_id,



		"x_version"				=> "3.1",



		"x_delim_char"			=> "|",



		"x_delim_data"			=> "TRUE",



		"x_url"					=> "FALSE",



		"x_type"			   	=> "AUTH_CAPTURE",



		"x_method"				=> "CC",



		"x_tran_key"			=> $auth_net_tran_key,



		"x_relay_response"	=> "FALSE",



		"x_card_num"			=> $_POST["cardNumber"],



		"x_exp_date"			=> $_POST["expirationMonth"].$_POST["expirationYear"],

		"x_card_code"			=> $_POST["cvc2"],

		"x_invoice"		  => $basket['cart_order_id'],



		"x_description"		=> $basket['cart_order_id'],



		"x_amount"				=> $basket['grandTotal'],



		"x_first_name"			=> $_POST["firstName"],



		"x_last_name"			=> $_POST["lastName"],



		"x_address"				=> $_POST["addr1"].' '.$_POST["addr2"],



		"x_city"		   		=> $_POST["city"],



		"x_state"				=> $_POST["state"],



		"x_zip"					=> $_POST["postalCode"],

		"x_country"				=> $_POST["country"],



		"CustomerBirthMonth"	=> "",



		"CustomerBirthDay"	=> "",



		"CustomerBirthYear"	=> "",



		"SpecialCode"			=> "",



	



	);

[Guest Bushwacker]

Cool it worked! Thanks so much, Alan! Now all I have left is one cosmetic issue, and one tax issue:

Cosmetic: What file do I need to edit such that I can change the shipping method string from "First Class", etc. to "Standard Ground", and the like? My client wants it done this way for whatever reason. I'm currently using the Ship By Weight method, and the purchaser sees "1st Class" as the default (and currently only) shipping method choice.

Tax: By default, Cubecart seems to base tax on the purchaser location, not where it is being shipped to. In California, USA, sales tax applies to goods being shipped into or inside of the state. Exported goods are not taxed. Is making this switch possible, and if so, how?

Thanks in advance.