When using the Pay Junction Portal to process a Customer Payment from a Softbase Invoice the Pay Junction integration will perform an address (AVS) verification on the Credit Card being used.
If the AVS fails on the Pay Junction portal, the user does have an option to override and still process the card.
If the Softbase user does override the AVS check though the AR Payment is not created in Softbase as the integration isn't supported for overriding an AVS check.
If you do override the AVS, you would need to manually create the AR Payment in Softbase.
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