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* 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.
25 lines
483 B
PHP
25 lines
483 B
PHP
<?php // $Id$
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$enrol_authorize_capabilities = array(
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'enrol/authorize:managepayments' => array(
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'captype' => 'write',
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'contextlevel' => CONTEXT_SYSTEM,
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'legacy' => array(
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'admin' => CAP_ALLOW
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)
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),
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'enrol/authorize:uploadcsv' => array(
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'riskbitmask' => RISK_XSS,
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'captype' => 'write',
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'contextlevel' => CONTEXT_USER,
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'legacy' => array(
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'admin' => CAP_ALLOW
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)
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)
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);
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?>
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