Re: National Australia Bank Internet Merchant Options
We got the NAB Payment System going again last Saturday. It was passing the same order number every time and NAB no longer let that happen. So specifying a different number each time got us back in action.
I think you might be on the right track about the commas in the amount being passed to NAB. Can't say I've noticed if it's only been orders above this amount that have had the problem.
However, I've alway suspected it might be someting to do with invalid punctuation characters being passed through in names, amounts or whatever.
I'm not sure where code would need to change to remove them though. Might see if I can get the developer of the module to help us.
Best Regards, Lloyd Borrett.
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