a few question after I've try the contribution in the past week
I'm getting some mismatch amount if the product in tax zone, my store located in Iowa so if person order from Iowa he's getting Iowa tax class but I'm getting a different of around $1 from the amount in oscommerce to a.net receipt in a.net is lower.
the second thing is in admin >> order.php
a.net aim save the full name and credit card and the expiration date םמ the website that a good thing for quick info. but even my site is secure in SSL i prefer not to keep the cc numbers online in the website - is there any option to show the only 4 digit the cc will be like this " john smith Master Card **** **** **** 7216 exp. 0307" instead of show everything
another issue
in the receipt email from a.net the order number doesn't show the order #, it's always shows invoice: 1 instead of the real order #.
also the additional information is blank doesn't appear the tax or any info. from the osc.
the last thing is when customer make purchase and get error the description of the error appear only in the URL line but not in the page.
thanks a lot for this contrib. and for the answers and the support.