My accounting department recognized a FC transaction that was approved, but should not have been.
Here is the reason,
"The 3 Xs indicate that the street number, zip code and security code were incorrect. However, a transaction can be approved without all 3 being a match. Each card issuer, (B of A, Capital One, etc.), have their own criteria for granting an approval."
Is this a FC-related issue or specifically related to our payment gateway?