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Linkpoint payment Module


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I have setup the payment module using:http://www.oscommerce.com/community/contributions,596

 

And I'm still in CC testing mode but now I've read up on how it should work (this forum and the linkpoint docs) and I'm not sure what to do next.

 

I wanted the Approval codes / AVS / CVS (Address Verification) (Card Verification) so I added them to the extra email that is sent out that contained the middle 8 digits of the CC number, and that email looks like:

AVSCode: 0123456789123456:YNAM:01234567890123412345678:

Address: Matches address on file

ZipCode: Does not match zipcode on file

CardCode: Matches cardcode on file

Order #21 Middle Credit Card Numbers: 11111111

 

The problem is now I've read much of the linkpoint php wrapper docs and I see how this should work:

#1 Pre-Authorization (reserve the funds 3-7 days)

#2 Ship the products to the customer and at this same time do the Post-Authorization / BillOrders (using the result codes of the Pre-Auth process to seal the deal and transfer funds)

 

Now the linkpoint payment module just does it all at the same time and thats very bad, to charge before the products are shipped.

 

Are there any billing modules that work like this now? Perhaps when you change order status from the admin screen to shipped it could then do #2

 

Also now that Linkpoint's PHP wrapper is free any hope to a better module (native -non contrib.) in the future? It?s all PHP / cURL now in the past it had a small bin file.

 

If you have any thoughts on this please post them.

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  • 1 year later...

Authorization does not go thru until you approve the order for shipping, as long as you are in pre-auth mode.

 

I am having a different problem with this module, it doesn't transfer over customer billing address only shipping address.

 

Hopefully the makers will read this post :blink:

 

 

 

I have setup the payment module using:http://www.oscommerce.com/community/contributions,596

And I'm still in CC testing mode but now I've read up on how it should work (this forum and the linkpoint docs) and I'm not sure what to do next.

I wanted the Approval codes / AVS / CVS (Address Verification) (Card Verification) so I added them to the extra email that is sent out that contained the middle 8 digits of the CC number, and that email looks like:

AVSCode: 0123456789123456:YNAM:01234567890123412345678:

Address: Matches address on file

ZipCode: Does not match zipcode on file

CardCode: Matches cardcode on file

Order #21 Middle Credit Card Numbers: 11111111

The problem is now I've read much of the linkpoint php wrapper docs and I see how this should work:

#1 Pre-Authorization (reserve the funds 3-7 days)

#2 Ship the products to the customer and at this same time do the Post-Authorization / BillOrders (using the result codes of the Pre-Auth process to seal the deal and transfer funds)

Now the linkpoint payment module just does it all at the same time and thats very bad, to charge before the products are shipped.

Are there any billing modules that work like this now?  Perhaps when you change order status from the admin screen to shipped it could then do #2

Also now that Linkpoint's PHP wrapper is free any hope to a better module (native -non contrib.) in the future?  It?s all PHP / cURL now in the past it had a small bin file.

If you have any thoughts on this please post them.

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  • 2 months later...
Authorization does not go thru until you approve the order for shipping, as long as you are in pre-auth mode.

 

I did not use pre-auth becuase I sell download products. I want everything to be set up automatically and immediately. It would make life much easier if Linkpoint can offer an option that automatically rejects any transactions with mismatched AVS. Unfortunately, Linkpoint does not provide this service. Does Authornet offer this feature? I am thinking about to shift to a different service.

 

If I stick to Linkpoint, I have to find a way to complete the following set up:

 

#1 Pre-Authorization

#2 Analize the returned AVS code

#3 If it matches, issue the Authorization / BillOrders / Download Links

#4 If it does not match, deny the transaction

 

I want all the steps above performed automatically and instantly.

 

Is it possible? Or is there any contribution for this procedure?

Edited by james_times
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