CyberCash book/ship model

This WebDNA talk-list message is from

2000


It keeps the original formatting.
numero = 35381
interpreted = N
texte = I'm using Cybercash with WebMerchant 3, and have my CyberCash configs set up to Manually Mark and Auto Settle.With some orders, I need an authorization only, therefore I set PAYMETHOD=BK in the cartfile. These orders are authorized, but not marked for batching, in Cybercash. So far so good.With other orders, I need the transaction to be both authorized AND marked for settlement in one fell swoop. These orders are ready to ship immediately, so in lieu of going through a round of sending an order to CyberCash with PAYMETHOD=BK and then having to immedidately go back and send the order to CyberCash again with PAYMETHOD=SH, I set PAYMETHOD=CC, thinking that this means, tell CyberCash to both authorize this order and mark it for batching, which of course it doesn't and probably was never meant to. Rather, just like the PAYMETHOD=BK order, the PAYMETHOD=CC order is merely authorized, not marked for settlement.Is there a way to signify both authorize only AND authorize and mark through PAYMETHOD values? Or do you just have to send multiple orders to Cybercash, the first with PAYMETHOD=BK, the second with PAYMETHOD=SH?Irene------------------------------------------------------------- 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. Re: CyberCash book/ship model (Robert Kudrle 2000)
  2. CyberCash book/ship model (Irene Chien 2000)
I'm using Cybercash with WebMerchant 3, and have my CyberCash configs set up to Manually Mark and Auto Settle.With some orders, I need an authorization only, therefore I set PAYMETHOD=BK in the cartfile. These orders are authorized, but not marked for batching, in Cybercash. So far so good.With other orders, I need the transaction to be both authorized AND marked for settlement in one fell swoop. These orders are ready to ship immediately, so in lieu of going through a round of sending an order to CyberCash with PAYMETHOD=BK and then having to immedidately go back and send the order to CyberCash again with PAYMETHOD=SH, I set PAYMETHOD=CC, thinking that this means, tell CyberCash to both authorize this order and mark it for batching, which of course it doesn't and probably was never meant to. Rather, just like the PAYMETHOD=BK order, the PAYMETHOD=CC order is merely authorized, not marked for settlement.Is there a way to signify both authorize only AND authorize and mark through PAYMETHOD values? Or do you just have to send multiple orders to Cybercash, the first with PAYMETHOD=BK, the second with PAYMETHOD=SH?Irene------------------------------------------------------------- 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/ Irene Chien

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