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The e-commerce.

Backup/Alternate Payment System?


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I am really sick of problems or a lag in response time from Authorize.net.


I want to know if anyone knows of or is working on a module that does this:


1. Have a primary gateway show up on the payment page like default

2. If that primary gateway returns an error other than Decline, AVS mismatch or Success then seamlessly try the same CC information at a secondary gateway that is not listed on the payment page and return the results from that one.


Hopefully one of the 2 will pick up all the orders.


I don't want to miss any sales this holiday period. I already changed my error messages to state that their CC was not charged and that they should call our 800 number if they see this message.

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