If user wants to include Card Verification Numbers in the credit card authorization process using CyberSource, check the setup for Credit Card Verification (CSC Rules). Solution Navigate to Setup > Accounting > Payment Processing Profiles Click on CyberSource name link Go to Order Verification Settings tab > Credit Card Verification (CSC) Rules sub tab Check if the CSC field with different conditions are set to Verification Review No… Continue reading Enable CSC/CVV Match Response for Credit Cards using CyberSource