Clicking on any individual AVS request in the AVS table on the transactions page will take you to a detailed page, providing more information about that specific AVS request.

How to View AVS Details

Log in to the TabaPay Portal and select Transactions.
Select the AVS tab as shown in Transactions.

The AVS table appears with a list of all chargebacks.

Note: To view the AVS tab on the Transactions page, the View Real-Time Transactions switch must be turned OFF.

Click on the individual AVS on the AVS table.

The AVS Details page appears with information about a specific AVS request.

AVS Details

1. Created Date

Date/Time (GMT) that TabaPay received the Query Card API + AVS request from the client.

Status

1. AVS Response Code

Match responses given when using Query Card API + AVS to help make informed decisions regarding card and user transactions.

2. Error Code

Internal error code.

3. Merchant Advice Code (MAC)

2-character Merchant Advice Code (MAC). Relevant for MasterCard transactions only. Can be null

Identifiers

1. AVS ID

Unique AVS transaction Identifier

Network

1. Original Network ID

Unique character set to every authorization and financial request to a specific network.

2. Network Response Code

Card Network Response Code

ANI Result

1. Was Match Performed?

Whether the ANI match was performed.

M Match was performed.
N Match was not performed.
U ANI is not supported.

2. Full Name

Name match result for the full name (first + middle + last)

M Match.
P Partial Match.
N No Match.

3. First Name

First name match result

M Match.
P Partial Match.
N No Match.

4. Middle Name

Middle name match result

M Match.
P Partial Match.
N No Match.

5. Last Name

Last name match result

M Match.
P Partial Match.
N No Match.

Card Details

1. CVV Match Code

CVV Match Code received at the time of transaction.

2. Last 4 Card Number

Last 4 of beneficiary card (add “0s” in front of number if less than 4 digits

3. Bank Identification Number (BIN)

First 6 of the Payment Car

4. Payment Account Reference (PAR)

29-character Payment Account Reference. Can be null

Merchant Details

1. Client ID

Your unique 22-character string issued during onboarding.

2. Subclient ID

A 4, 6, or 8-digit value, specifying a program under a client.