With v11 our finance team is unable to submit credit card donations because the CVV field has been added and set to required. If it is possible, could the requirement be taken off, or set as a block attribute for either on or off, for the staff side? Right now our team is going through Transnational to submit these donations since the CVV isn't required there.
If it does need to remain as required, that's fine. We'll just need to update our process and giving envelopes.