Incorrect totals snet to protx when using ccgc cont

[symbolism]

Have been using protx form successfully for the pat 6 months, but wanted to use this prot direct module as I think it looks more profesional on my site

 

The poroblem I am having is as follows

 

have the credit class and gift voucher contribution installed and the incorrect order total is being sent to protx

 

for example

 

goods value =?100.00

 

with a 10% discount coupon

 

order total is now ?90.00

 

ie ?100.00 - 10%

 

The correct order total is diaplayed on both checkout_payment.php and checkout_confirmation.php, also the correct total show in the admin section when viewing orders

 

but when it is submitted to protx the original amount is sent ?100

 

have tested with protx form and cheque payment modules and both use the correct amount

 

looking at protx_direct.php and the amount is created in the array sent to protx by the following line as follows

 

Amount => number_format($order->info['total'], 2),

 

Any pointers, help would be appreciated to fix this problem

 

Thanks in advance

 

regards

 

 

Chris