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The e-commerce.

Iveri - South African order module


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We need to add shipping as a default on our site. Once we enable shipping on the iveri (nedbank), the credit card transaction is refused. The error comes back as a form failure. The information that needs to be sent to the iveri interface has to be line item costs, which must add to the totalamount. When these two amounts tally up, the transaction goes through. However, once you add shipping which is not a 'lineitem amount', the total cost of goods does not add up and the transaction fails. I have looked at the cc module code and can only find a solution in the shipping costs somehow being sent as a lineitem..... Anyone out thee had to deal with a similar fault??? Any possible fixes will be welcome. Thanx, Steve. :'(

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