Testing Authorize.Net

[dsdeiz]

Hi!

I've already followed the instructions here:

https://www.zen-cart.com/tutorials/i...hp?article=373

I got stuck in this step:

1. Incorporated with each successful order is a listing of:
*Authorize.net generated Order ID
*Approval Code
*Reference Number
*AVS Response
*Fraud Score
*Response Message

The first 3 values should help you cross reference your orders to the Authorize.net system.
The 4th value AVS (Address Verification System) should help you determine fraud or not.

Also all orders I tested have this status "Pending" or "Processing". Is this normal since products I have are virtual downloads?

Thanks!

[DrByte]

What do you mean "got stuck"?
You're going to need to provide a *lot* more information about what's happening, what you think is wrong, and what you were expecting vs what's actually happening, and so on.

[dsdeiz]

Well, I'm not quite sure where to find this "Transaction Data" that was mentioned in the guide. I believe this is for testing purposes.

And so I tested buying a product while AuthorizeNet is in testing mode. I clicked on the test product I created. All was fine. Emails was sending and the card (Visa: 4007000000027) was used. I was wondering how to make sure that this transaction actually went through? Can I check it in authorize.net? Also since the test product was a virtual product, I can't seem to download. It says:

NOTE: Downloads are not available until payment has been confirmed

Is there a way to confirm this manually? Also, will the "pending" status be changed to "delivered" once the buyer downloads the item?

Thanks!

Here's the URL: http://selfhelpmagazine.com/selfhelpmagazine-shop/

[dsdeiz]

Actually rather than confirm it manually, I'd like them to be able to download it once they placed an order.

Thanks!

[TJB]

From the ADMIN, MODULES, PAYMENT MODULES, make sure that your Authorize.net AIM module (if that is the module you are using) setting : Set Completed Order Status is set to Processing. If you have this set to something else the customer will not be able to automatically download the file.

Authorization Type: Authorize+Capture
If you want the money deposited into your account automatically.

Also, in ADMIN >CONFIGURATION >Attribute Settings >Enable Downloads is set to TRUE.

You will be able to see the transaction by logging into Authorize.net . Since transactions are batched at a certain time each day, you'll need to look in the SEARCH > Unsettled Transactions report to see it if the transaction was done recently.

[dsdeiz]

Hi! Thanks! Got it working... :)

EDIT: Also thanks for the info about Authorize.net.