Answer

Yes. Even if a transaction has received a card verification number (CVN) mismatch, you can settle it using its authorization code if an authorization code was received by the bank.

To prevent future transactions that request both an authorization and capture from receiving a CVN mismatch, you can set the following fields to the values indicated below:

 

Simple Order API 

businessRules_ignoreCVResult=true

SCMP API

ignore_bad_cv=yes

REST API

ignoreCvResult=true

Please note that while it is uncommon, some banks may decline the transaction if the CVN is mismatched.

See Also What is a Soft Decline?