RE: Authorize.net Consolidated v.1.0 for AIM

Austin519 <[email protected]> 2 Sep 2003 19:35:26 -0000
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Unforunately guys most of these problems are not related to this contribution...so I don't know how much I can help any of you.  It may be better to call Authorize.net or make a new thread about them...

seoguy00000:
Now that, I don't know.  I would assume it wouldn't be too difficult to go in and do what should've been done to begin with, which is not call the module Authorize.net, but call it Online CC payments or the like, and then go in and edit the code for the second one, and call it eCheck.  Then you can either select the correct option for each or just hard code it in.

OSCmonkey:
No problem.  And unfortunately that error message doesn't really help :(.  It could mean anything from your cURL isn't working up to you have the wrong options listed in Authorize.net.  Individual shipping shouldn't do anything, and though I don't know what Authorize.net says about shared SSL but I doubt it's a problem.  The Weblink dir shouldn't be active, nor any of the other relative URL stuff.

mom2nine:
Hmm...that sounds like a totally different coding issue altogether.  You sound like you have something enabled in Authorize.net's gateway that shouldn't be, or something set up incorrectly.  The standard 3.1 gateway setup, with no modifications whatsoever to the contribution, will in MS2 pass along the name of the item(s) ordered to Authorize.net, and that will show up in the receipts...here is the sample receipt I get:

**Please DO NOT REPLY to this message. E-mail [email protected] if you
have any questions.

========= SECURITY STATEMENT ==========
It is by no means prudent for a merchant to ship product or otherwise
grant services relying solely upon this e-mail receipt.  Among other
reasons, due to the open public nature of Internet e-mail, the merchant is
not guaranteed that this receipt is authentic.

========= GENERAL INFORMATION =========

Merchant : MODERN SPEED AND PERFORMANCE (online id)
Date/Time : Date-Time

========= ORDER INFORMATION =========
Invoice :
Description : 1-Item 1 1-Item 2
Amount : $amount (USD)
Payment Method : Payment Method
Type : Authorization w/ Auto Capture

============== RESULTS ==============
Response : This transaction has been approved.
Authorization Code : Code #
Transaction ID : Trans Id #
Address Verification : Street Address: Match -- First 5 Digits of Zip:
Match

==== CUSTOMER BILLING INFORMATION ===
Customer ID : ID #
First Name : FirstName
Last Name : LastName
Company :
Address : Address
City : City
State/Province : State
Zip/Postal Code : Post Code
Country : Country
Phone : Phone #
Fax :
E-Mail : email address

==== CUSTOMER SHIPPING INFORMATION ===
First Name : FirstName
Last Name : LastName
Company :
Address : Address
City : City
State/Province : State
Zip/Postal Code : Post Code
Country : Country

======= ADDITIONAL INFORMATION ======
Tax :
Duty :
Freight :
Tax Exempt :
PO Number :

========== MERCHANT DEFINED =========
osCsid : ID#

Austin519