* AN_RETURNZERO: No connection was made on authorize.net.
* AN_APPROVED: The transaction was accepted.
* AN_DECLINED: The transaction was declined.
* AN_REVIEW: The transaction was held for review.
+ Fix: Speacial handling for echecks: REVIEW; 'Under Review', 'Approved Review', 'Review Failed'
+ New feature: Upload a CSV file for echecks (capability: enrol/authorize:uploadcsv level: user)
+ New feature: Search payments by orderid and transid
+ New function: send_welcome_messages()
merged from 17stable.
Store in database and when calling authorize_action() pass this method. Hence, removed $method=AN_METHOD_CC from this function.
If a refund will be do, unset($order->paymentmethod); Because this field comes when joining(enrol_authorize)
+ AN_METHOD_CC and AN_METHOD_ECHECK is now lower case, because these fields are stored in database as enum.
Eloy's response:
They are lowercase because we decided to use lowercase identifiers everywhere and enum contents are,
from a DB perspective, identifiers.
Ok, NP. :)) set_config('an_acceptmethods', strtolower($CFG->an_acceptmethods)); solves this.
* New Feature (Authorize.net eCheck)
Authorize.Net provides an exclusive, fully integrated electronic check payment method, eCheck.Net.
Using eCheck.Net, merchants can accept and process payments from consumer and corporate bank accounts
directly from their Web site or through the Authorize.Net Virtual Terminal. By accepting electronic checks,
you expand the payment options available to new and existing customers, enhancing customer loyalty and
potentially increasing sales.
+ Lower Fees - Lower rates than credit cards or PayPal.
+ More Efficient - eCheck.Net does everything online, eliminating the cost and inconvenience of manually
processing paper checks and waiting for checks in the mail.
+ Fully Integrated Solution - No third-party integration required implementing eCheck.Net is easy
for merchants already using the Authorize.Net Payment Gateway.
+ Integrated Reporting - Provides a combined view of all eCheck.Net and credit card payment transactions.
Reconcile payment and billing activity using online reports and statements.
+ Ship Product Sooner - Improved up-front transaction validation that returns the status of transactions faster.
+ Security - Authorize.Net uses the latest 128-bit Secure Socket Layer (SSL) technology for
secure Internet Protocol (IP) transactions.
== TO DO ==
- Generate Echeck forms.
- Show users a echeck option if admin enabled echeck method.
- Allow admins/teachers to enrol a student using echeck method (FIX: role consept)
==========
Capture_Only transactions are used when you already have an authorization from a bank.
To use this type of transaction, you will need an authorization code from the card-issuer (usually a 5 or 6 digit number).
For example, if you called Visa directly and obtained an authorization over the phone,
you would need to submit a Capture_Only transaction to start the funds transfer process.
You can manually submit a Capture_Only transaction from your Virtual Terminal by selecting Capture Only,
or from a website or billing application by including the following variables with your transaction request:
· x_Type (Capture_Only)
· x_Auth_Code (the 5 or 6 digit code provided by the card-issuer)
