Difference between revisions of "Opentaps CreditCard Setup"
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Revision as of 00:00, 31 August 2007
To set up credit card processing is very simple. First, find a processor that is already supported by looking in applications/accounting/servicedef/ for a services file. If one of these processors is supported, then just obtain the credentials for those processors and enter it into applications/accounting/config/payment.properties.
Then, for each product store in the Catalog > Stores >> Payments tab, configure the service in the services_XXX.xml file for the payment method type of Credit Card. Typically, you will need to configure the services for authorize, capture, release, and refund.
Be ware that each processor has its own quirks.
Authorize.NET Quirks
Authorize.NET will not be able to refund captures which are more than 60 days old. It will also not be able to refund captures which have not yet settled. The problem is that it does not have an API that tells you which captures have settled and which have not, so the service tries to refund, then release. This may not always work, but that does not appear to be a better solution.
