The table below lists possible result codes for AVS responses. To use AVS, include a billing object with the
zip fields inside of a transaction request.
|X||All digits match (9-digit Zip Code)|
|Y||All digits match (5-digit Zip Code)|
|A||Address matches, Zip Code does not|
|W||9-digit Zip matches, address does not|
|Z||5-digit Zip matches, address does not*|
|U||No Data from Issuer/Auth System|
|R||Retry, system unable to process|
|S||AVS not supported at this time|
|G||Address information not verified|
* If no street address (avs_address) is provided in the request, ‘W’ and ‘Z’ – if received – constitute a full match (the equivalents of ‘X’ and ‘Y’ respectively).