Authorized Review Bad/Denied Ready Done Home  
Select
( all)
Invoice #
Customer Name
AVS
A-Code
Date
Amount
339
Dave Johnson
Bad
 - 7/6/01 126.09
342
Stephen Smith
Bad
- 7/6/01 344.00
Selected Items   TOTAL
470.09
 
  • These sales have been denied due to bad card information and carry no authorization number. Our system will record these transactions for your information. No processing is possible, but continued orders from one or more locations may be monitored.