CVV Code - Can I add it to a clients invoice?

We send out billing statements to our clients. We offer a box where they can put their credit card information to the pay the bill. The company we use does not have a CVV code line because they said they are not allowed to add it. Can I add it or will I be breaking compliance? If I cannot add it, how do people collect the CVV number from their clients? What works best?

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Hello @CorpStrength

 

Great question! So our Invoices require the customer to enter their CVV code for payment. But just to be clear you will not have access to this information. When the customer enters their card information they payment is automatically processed and sent to your Square balance. So there is no manual work for you! 😀

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