Hi all,
I have been reading the forums for a few days now and although there are a couple of mentions of being able to modify the code to get it communicate to the National Australia Bank (NAB) I haven't seen any clear path to get it to work. Basically all that needs to occur is the Persons Name, Companys Merchant account number, Invoice number and Payment amount be put into a form and forwarded onto the banks secure site. The user enters their personal credit card details and the bank then sends you back to the correct page.
I am interested to hear how others have managed to get it to go. I have done it some years back when I used cube cart but I really don't want to have to go through the same headache again.
thanks and I am sorry if it has been answered before - I really did look!
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