Editing Payment System (section)

== "successful pmt for col01111" ==

<pre>
RESPMSG:Approved;PPREF:0RH20660AL5779445;AUTHCODE:111111;X-VPS-REQUEST-ID:1349524679Scol0
2154;CVV2MATCH:Y;AVSADDR:Y;PROCCVV2:M;PROCAVS:Y;CORRELATIONID:20f200c78b60e;PNREF:ESYP9EC
9E9FF;RESULT:0;AVSZIP:Y;IAVS:N;
</pre>

This shows that we have a successful payment ('pmt') from this customer. You may search for the payment in PayFlow via the PNREF ID ('ESYP9EC9E9FF'). You can also see some fraud filter results in this email:

<tt>CVV2MATCH:Y</tt> cvv matches (Y=match, N=no match, X=not supported by bank)

<tt>AVSADDR:Y</tt> address verification matches (Y=match, N=zip match, X=not supported)

<tt>PROCCVV2:M</tt> verbose cvv match info (S=not supported, U=unavailable, W=whole zip, X=exact match, Y=yes, Z=zip)

<tt>PROCAVS:Y</tt> verbose address verification info (M=match, N=no match, P=not processed, S=not supported, U=unavailable, X=no response)

'''Action to take''': Clear arrears for customer. Delete email.