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7 Posts

Posted - September 27 2007 :  16:17:45  Show Profile  Reply with Quote
We have setup our online store to be used with Verisign's payflow pro. When the order is completed, I can see in Verisign's gateway manager that the transaction is authorized only, however, we are selling electronic goods (calling cards) so we need to have the customers card charged at the same time. Where can this be set so it is done automaticaly?



4284 Posts

Posted - September 28 2007 :  02:22:01  Show Profile  Visit support's Homepage  Reply with Quote
Hi Robert,

You need to modify your pfpshoppayment.asp around line 214

parmList = "TRXTYPE=A&TENDER=C&ZIP=" & ppostcode & "&COMMENT1=" & xemailsubject

modify to

parmList = "TRXTYPE=S&TENDER=C&ZIP=" & ppostcode & "&COMMENT1=" & xemailsubject

Changing the Sale transaction (TRXTYPE) to S will charges the specified amount against the account, and marks the transaction for immediate fund transfer during the next settlement period. PayPal submits each merchant's transactions for settlement on a daily basis.


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