tmyckow Posted April 11, 2005 Share Posted April 11, 2005 I have looked on this forum for a while and have not found what I'm looking for so here goes: I am setting up a store and would like to get an email every time an order is being placed. So that I could check inventory and then charge the credit card when I have the inventory in-stock. This is the best way I can think of avoiding charge back (unless some one has a better idea). Does any one know of a way to have the credit card process stop and send me an email telling me there way an order sent so that I can move the processing on manually? I don't really know where to start on this one. Thank you. Link to comment Share on other sites More sharing options...
OceanRanch Posted April 11, 2005 Share Posted April 11, 2005 Use the standard credit card payment module that does not interface to an outside processing entity. It will capture the CC number, do a "sanity" check on the numbers (not a validation) and then process the order. Add your email to the admin->configuration->my store->"Send extra order emails to" and you'll receive an email and you can then process manually offline. HTH Tom Link to comment Share on other sites More sharing options...
tmyckow Posted April 11, 2005 Author Share Posted April 11, 2005 Thanx, for that. Last time I set up an account with Verisign so I didn't realize that this was default for oscommerce. Link to comment Share on other sites More sharing options...
tommy11011 Posted April 11, 2005 Share Posted April 11, 2005 if you have to refund a customer, is that a charge back associated with a large fee? I thought chargebacks were if a customer disputed the credit card charge? Link to comment Share on other sites More sharing options...
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