at first i didnt understand what the hell were those response codes,
code 1 codes 2 code 3
code 1, 2
code 1, 3
etc...
this is not the AVS code this is a response code for the reason a transaction mihgt be declined or approoved or in error.
Well has the option to set these up on the site to show the error to your customer.
but heres the cathc 22 you cant find the meaning of this code from cause they dont have it.
and you wont find it at Authorize.net unless you found it by luck looking thru the massive help section, or you yell and scream and kick your legs up an down at a rep there who if your lucky and catch him on a good day and isnt a lazy ass punk he just might send you to this link
https://account.authorize.net/themes/popup/...2todr2k$I2

youll have scroll down half way till you find it but incase you dont want to here it is

http://www.dollarrite.com/EProducts/Authorize.doc

This is valuable stuff for when customers make errors in their billing info they will know what they have to go back and change.

Thanks Madness, I'll look into this. It sounds like it can save quite a few sales.

We have posted the reponse code for Authorize, Bank of America, Skip Jack and Verisign.

Click this link >> http://kb.monstercommerce.com/e-commerce_reference_files.asp

And scroll to the bottom of the page.

Look for these links >>

Authorize.Net Response Codes
Bank of America Response Codes
Skip Jack Response Codes
VeriSign Response Codes

Ryan,

Is there some global setting that turns this on/off?

I tried putting in a couple of codes myself but the test orders I made didn't seem to use those codes. I just kept getting the defaults.

Can one of your techs go in a do this for me?

I would be happy to pay you to do it and make it work so my customers can buy my product.

thanks,

John Dye