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  1. #1
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    Default Authorize.net Basic Questions

    I am using Authorize.net to accept payments and have a few questions.

    1. We setup several order status options including Received, Payment Accepted, Payment Denied, Processing, and Returned. What sort of integration does Authorize.net provide as far as: can it set to payment accepted or denied? What if someone returns something--can the order be set to returned?

    2. From when an order is placed how long does it take for it to possibly set the order status if the above is possible?

    3. If this is not possible, how am I supposed to handle verifying that the money came through and I can ship?

    Thanks!

  2. #2
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    Default Payment denied

    Where is the Authorize.net payment status, "Payment Denied," actually stored in the database?

  3. #3
    Join Date
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    Default Re: Authorize.net Basic Questions

    Quote Originally Posted by benn600 View Post
    I am using Authorize.net to accept payments and have a few questions.

    1. We setup several order status options including Received, Payment Accepted, Payment Denied, Processing, and Returned. What sort of integration does Authorize.net provide as far as: can it set to payment accepted or denied? What if someone returns something--can the order be set to returned?

    2. From when an order is placed how long does it take for it to possibly set the order status if the above is possible?

    3. If this is not possible, how am I supposed to handle verifying that the money came through and I can ship?

    Thanks!
    If the payment is accepted, the order is saved. If it's rejected/denied, then the order won't even be stored; instead, the customer is prompted to enter a valid payment method.

    If you have configured it to authorize-only, then the order will be saved with a status of "Pending" by default (which you can change). Or if set to capture directly, it will be set to "Processing" by default (again, you can change this in the module settings in ZC admin).

    If you do a return, you'll have to manually change the order status yourself, as Zen Cart doesn't currently handle returns.

    With any transaction, if you believe you need to verify the payment, you can log into your authorize.net console and check the payment details yourself. You can also "capture" any authorized-only transactions from there ... but you'll have to manually update the Zen Cart side if you do it that way.
    .

    Zen Cart - putting the dream of business ownership within reach of anyone!
    Donate to: DrByte directly or to the Zen Cart team as a whole

    Remember: Any code suggestions you see here are merely suggestions. You assume full responsibility for your use of any such suggestions, including any impact ANY alterations you make to your site may have on your PCI compliance.
    Furthermore, any advice you see here about PCI matters is merely an opinion, and should not be relied upon as "official". Official PCI information should be obtained from the PCI Security Council directly or from one of their authorized Assessors.

  4. #4
    Join Date
    Jan 2004
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    Default Re: Payment denied

    Quote Originally Posted by benn600 View Post
    Where is the Authorize.net payment status, "Payment Denied," actually stored in the database?
    Admin->Localization->Orders Status
    .

    Zen Cart - putting the dream of business ownership within reach of anyone!
    Donate to: DrByte directly or to the Zen Cart team as a whole

    Remember: Any code suggestions you see here are merely suggestions. You assume full responsibility for your use of any such suggestions, including any impact ANY alterations you make to your site may have on your PCI compliance.
    Furthermore, any advice you see here about PCI matters is merely an opinion, and should not be relied upon as "official". Official PCI information should be obtained from the PCI Security Council directly or from one of their authorized Assessors.

 

 

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