If you use multiple merchant banks, OrangeCRM gives you the ability to use the bank with the lowest fee per transaction, based on the AVS response. You can choose which bank to route verified AVS transactions to, and which bank to route invalid AVS transactions to.

To manage these settings, go to the Merchant Bank >Setup Tab >Processing Options > AVS Trans Filter >Select from All Trans, Verified, Invalid or Unknown.

If you have any questions, please feel free to call our support line at 770-227-0036.