QuickBooks Merchant Service

[ElusiveSora]

Ok i have done the steps in the .pdf 3 times now and still can't get this module to work. It always declines the credit card regardless of cvv2 on/off or if the card is debit or credit. This is very frustrating because it worked on my first server, then i transfered to a windows server w/ no cURL support (the module wouldn't even load w/o cURL), then i transfered back to another linux server and it is declining everything.

What else can I check besides the appid, applogin, connection ticket? possibly something on my server?

update: On the QB side I set it to accept if csc was wrong and it now works. Seems like a similar issue that VisEXP was having.

[VisExp]

update: On the QB side I set it to accept if csc was wrong and it now works. Seems like a similar issue that VisEXP was having.

I tried changing that setting on the QB side and it still doesn't work.

[mydanilo]

Mydanilo - 5008 is not a status code that QBMS returns. This must have to do with the changes you made to requiring AMEX CVV checking. That is likely an AMEX status code. Perhaps some of the AMEX codes are not passed through correctly? Or any number of other possible compatibility issues with AMEX. That might be why the default is not to check CVV with AMEX....

That could very well be. I will keep an eye on it.

[ElusiveSora]

I want to add the credit card logos to the bottom of the payment box that is generated by this script, where in the code can i add the image reference?

[cptok]

Elusive - Zen already provides for CC logos in the payment box. Search forum or documents on how to reference the logos and set it in admin configuration settings.

[mydanilo]

I have experienced a pretty scary bug.

Two orders were placed by two different customers just one minute apart. Both orders showed in zen cart the same AuthCode and TransID. Now looking at the merchant account online, only the first one got charged. The other customer transaction did not post in QB merchant account. BUT zen cart processed as if all went right! Scary, I just now found out as I wanted to deposit payments in QB and compared it with what the merchant account shows.

So I shipped merchandise thinking it was paid....

Any idea how this is possible?

[cptok]

There is code in the module intended to stop duplicate entries. Should you have the same Customer ID and same $ amount within 15 min (or possibly 5 minutes as the SDK is not clear on that) that will create the same TransRequestID in the submission. But if it is different customers, and/or different amounts - it should have been distinct charges to QBMS.

Do you have any other information? That result is strange indeed...

[mydanilo]

I sent you a pm with details. Thank you for looking into it. I wonder if you have more insight. Let me know if you need to see anything else.

[mydanilo]

Customer id's are different too.

[M B Walker]

I have installed this mod and all is working correctly, with one problem which I suspect has a simple solution, I just can't find it.

QBMS charges transactions as "Sales". I would like for them to be charged as "Authorize" so I can capture the authorization as needed once the items are shipped.

Any suggestions on where to look to make this change?

Thanks very much.