mrdalej Posted February 8, 2007 Share Posted February 8, 2007 I usually don't double post a request but I am not sure if this question is Order or Payment? I have a store that is getting a few orders from outside of the Continental US and shipping & duties are always changing so I want to send an email to customers outside of the lower 48 US States telling them there will be a second email after i calculate shipping & duties. That way I can run the customers credit card just once. I want the lower 48 to keep working with Authorize.net. I think I saw a quote module but I can not find it? TIA Group; dale j :D Quote Link to comment Share on other sites More sharing options...
dynamoeffects Posted February 8, 2007 Share Posted February 8, 2007 I would modify the payment module to check if the customer is in the US (and not in HI or AK), and if so, charge their card. If not, only authorize it and you at least know that they can pay. With an authorization, you can typically add an additional charge before capturing the funds and if they change their minds, there's no chargeback fee. Quote Please use the forums for support! I am happy to help you here, but I am unable to offer free technical support over instant messenger or e-mail. Link to comment Share on other sites More sharing options...
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