WebMerchant Processing criteria for AuthorizeNet

This WebDNA talk-list message is from

2000


It keeps the original formatting.
numero = 34889
interpreted = N
texte = Please correct me if I'm wrong but I would assume that WebMerchant processes orders already in the orders folder by the values set in the cart's header which is logically based on the approved, declined or null values.Assimilating an setting this form's variables into the AuthorizeNet.tpl page I found the cart's headers to be set with the right responses sent back to us from AuthorizeNet. The only problem is that I get the cart sent to the problems folder each time with a bad order statement in the log. Any suggestions?H 1.5 07/18/2000 21:21:16 webmaster4@home.com CC 4444333322221111 7 3 Liz HostNet USA 1128 Main Esc CA 92027 760 7410028 7.750000 FEDEX 0.00 Great Job! SD City webmaster4@home.com Darrell ShopSmart USA 2588 El Camino Carlsbad CA 92008 760 F 024.012.148.113 2 F 77777777777 XThis transaction has been approved. Approved 1919191919 L 63 1 150 T T 0Also does anyone know why thex_avs_code value=X and the x_response_reason_text value=This transaction has been approved.are placed in the same header on the AuthorizeNet.tpl page?
[text]authType=AUTH_CAPTURE[/text] [showif [payMethod]=BK][text]authType=AUTH_ONLY[/text][/showif]
I appreciate the time this is the last major glitch area placing me at a standstill.Seeing that it is set to approved I would imagine that the majic would happen ThanksDarrell webmaster4@home.com ------------------------------------------------------------- This message is sent to you because you are subscribed to the mailing list . To unsubscribe, E-mail to: To switch to the DIGEST mode, E-mail to Web Archive of this list is at: http://search.smithmicro.com/ Associated Messages, from the most recent to the oldest:

    
  1. WebMerchant Processing criteria for AuthorizeNet (Darrell O'Nan 2000)
Please correct me if I'm wrong but I would assume that WebMerchant processes orders already in the orders folder by the values set in the cart's header which is logically based on the approved, declined or null values.Assimilating an setting this form's variables into the AuthorizeNet.tpl page I found the cart's headers to be set with the right responses sent back to us from AuthorizeNet. The only problem is that I get the cart sent to the problems folder each time with a bad order statement in the log. Any suggestions?H 1.5 07/18/2000 21:21:16 webmaster4@home.com CC 4444333322221111 7 3 Liz HostNet USA 1128 Main Esc CA 92027 760 7410028 7.750000 FEDEX 0.00 Great Job! SD City webmaster4@home.com Darrell ShopSmart USA 2588 El Camino Carlsbad CA 92008 760 F 024.012.148.113 2 F 77777777777 XThis transaction has been approved. Approved 1919191919 L 63 1 150 T T 0Also does anyone know why thex_avs_code value=X and the x_response_reason_text value=This transaction has been approved.are placed in the same header on the AuthorizeNet.tpl page?
[cart]> [text]authType=AUTH_CAPTURE[/text] [showif [payMethod]=BK][text]authType=AUTH_ONLY[/text][/showif]
I appreciate the time this is the last major glitch area placing me at a standstill.Seeing that it is set to approved I would imagine that the majic would happen ThanksDarrell webmaster4@home.com ------------------------------------------------------------- This message is sent to you because you are subscribed to the mailing list . To unsubscribe, E-mail to: To switch to the DIGEST mode, E-mail to Web Archive of this list is at: http://search.smithmicro.com/ Darrell O'Nan

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