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 configsset up to Manually Mark and Auto Settle.With some orders, I need an authorization only, therefore I setPAYMETHOD=BK in the cartfile. These orders are authorized, but notmarked for batching, in Cybercash. So far so good.With other orders, I need the transaction to be both authorized ANDmarked for settlement in one fell swoop. These orders are ready toship immediately, so in lieu of going through a round of sending anorder to CyberCash with PAYMETHOD=BK and then having to immedidatelygo back and send the order to CyberCash again with PAYMETHOD=SH, Iset PAYMETHOD=CC, thinking that this means, tell CyberCash to bothauthorize this order and mark it for batching, which of course itdoesn't and probably was never meant to. Rather, just like thePAYMETHOD=BK order, the PAYMETHOD=CC order is merely authorized, notmarked for settlement.Is there a way to signify both authorize only AND authorize andmark through PAYMETHOD values? Or do you just have to send multipleorders to Cybercash, the first with PAYMETHOD=BK, the second withPAYMETHOD=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/
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I'm using Cybercash with WebMerchant 3, and have my CyberCash configsset up to Manually Mark and Auto Settle.With some orders, I need an authorization only, therefore I setPAYMETHOD=BK in the cartfile. These orders are authorized, but notmarked for batching, in Cybercash. So far so good.With other orders, I need the transaction to be both authorized ANDmarked for settlement in one fell swoop. These orders are ready toship immediately, so in lieu of going through a round of sending anorder to CyberCash with PAYMETHOD=BK and then having to immedidatelygo back and send the order to CyberCash again with PAYMETHOD=SH, Iset PAYMETHOD=CC, thinking that this means, tell CyberCash to bothauthorize this order and mark it for batching, which of course itdoesn't and probably was never meant to. Rather, just like thePAYMETHOD=BK order, the PAYMETHOD=CC order is merely authorized, notmarked for settlement.Is there a way to signify both authorize only AND authorize andmark through PAYMETHOD values? Or do you just have to send multipleorders to Cybercash, the first with PAYMETHOD=BK, the second withPAYMETHOD=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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