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osCommerce

The e-commerce.

cinolas

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cinolas last won the day on January 7 2017

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    Nicolas

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  1. Just because of the php version? or for other factors? Turns out that my installation of osCommerce runs decently smooth with php 7.3, so I installed that. Will that suffice to make this PayPal 2.0 work? Cheers!
  2. I'm having the same problem right now. PayPal 2.0 was written for php 7, and like you I'm still running osC 2.3.4 BS GOLD on php 5.6.4, so it doesn't work. This is what the error about the ? is about. I've put in some work to try and convert PayPal 2.0 to php 5.6.4 but there are a lot of files and I'm no good at php... I may have to ditch PayPal because of this. Have you found a solution?
  3. Unfortunately @Harald Ponce de Leon has retired from osCommerce support (after 21 yrs!!! understandable) Anyone has any idea how this could be achieved? I'm frankly surprised there isn't another post about it already. The CC fields on the confirmation page is slightly weird, and makes the payment page solely to chose the payment method. I'd be willing to pay for some help.
  4. I'm using the PayPal App 5.018 on osC 2.34 BS GOLD. I currently use 2 payments modules, Moneris for CC processing, and PayPal Express Checkout. On checkout_payment Moneris is pre-selected, with the CC input fields showing under the radio button, and then PayPal Express Checkout under that as an alternative. I'm switching from Moneris to Payments Pro (Direct Payment) via Payflow, which requires PayPal Express Checkout for PayPal payments. Everything seems to be working, but strangely the credit card input fields for Payments Pro (Direct Payment) are on checkout_confirmation, and not on checkout_payment like the Moneris module. Is there any way to move those fields to checkout_payment, and show confirmation data instead on checkout_confirmation? PayPal is suggesting I use the old version of PayPal Express Checkout (Payflow Edition) and Payment Pro (Direct Payment) from 2014... I'm not sure that's a good idea. Would it solve my problem? Thanks!
  5. @greasemonkey When you made the Moneris module for Phoenix, did you update it to use the new Moneris API? Or did you simply convert the process that was in the 2.2 / 2.3.x module? Moneris is saying that the 2.3.x module uses their old API (& 3dSecure 1.0) which is barely still supported by card issuers. I need to change this so it uses the new APIs...
  6. My problem is not fixed.... it seems the one thing it's really doing wrong is that it's keeping failed AVS transactions in PRE-AUTH. Then the customer tries a few times, it locks up their available balance in the mutiple PRE-AUTH and then we get angry customers.
  7. I'm not sure wether that's what was causing my problem or not, I'm not sure yet that it's fixed, but the format for the AVS response codes field is like "AWXYZ", no spaces, no commas. My selection of codes was a little wrong too.
  8. New problems with this module while AVS check is enabled (still on osC 2.3.4 BS GOLD). @greasemonkey have you see this before? I just activated AVS check because we were getting a lot more fraud than before. In an effort not to stop orders coming in from Quebec (where addresses often contain accents) I’ve elected to accept the following AVS verification codes: A, W, X, Y, Z. I did some testing and everything seemed to be working reliably. Looking at our logs this morning it’s apparent that there’s a problem. Some transactions are being approved without the AVS check while others are being declined because of a bad AVS check. Some are approved with bad CVD while others are declined, and some not checked at all. Some of the payments that came in without an order were in Pre-Auth even though the options sate to Complete the transaction. Even worst, some transactions are being approved but osCommerce isn’t getting the response and isn’t creating an order and the only sign we get of the payment being received is in our local Moneris transaction log. It worked pretty flawlessly when I had AVS disabled. The options hereunder were the same except that the AVS response field was left blank, and the "How would you like to perform CVD verification?" option was set to "Allow Unparticipated Cards". Here's my AVS enabled configuration: Enable Moneris Solutions eSELECTplus Module Do you want to accept eSELECTplus payments?X True FalseEnvironmentTest or Production Server? Test ServerX Production ServerTransaction CompletionComplete transaction on checkout or manual completion X Completion on checkout Manual CompletionStore IDStore ID value obtained from the Moneris eSELECTplus Activation Letter MYSTOREIDAPI TokenAPI Token value obtained from the Store Settings Section of eSELECTPlus Merchant Resource Center MYAPITOKENOrder ID PrefixPrefix of the order id you would like on for the moneris transactions OSC_ORDER-Number Of RetriesNumber of Retries on the same credit card in the same transaction.(To disable retries limit, set it as '-1') 10VISA Card TransactionsHow would you like to perform VISA card transaction(s)? Do not accept Normal Transaction onlyX Perform AVS/CVD Perform VbV Perform VbV and AVS/CVDMaster Card TransactionsHow would you like to perform Master Card transaction(s)? Do not accept Normal Transaction onlyX Perform AVS/CVD Perform MCSC Perform MCSC and AVS/CVDAmerican Express TransactionsHow would you like to perform American Express transaction(s)?X Do not accept Normal Transaction only Perform CVDNovus/Discover TransactionsHow would you like to perform Novus/Discover transaction(s)?X Do not accept Normal Transaction only Perform AVSOther Card Types TransactionsWould you like to allow transaction(s) from other card types?X Do not accept Normal Transaction onlyCard Verification Digit (CVD)How would you like to perform CVD verification? Do Not PerformX Full Matches Only Allow Unparticipated CardsAddress Verification Service (AVS)Which AVS response code would you allow? (To disable AVS, leave the field blank) A, W, X, Y, Z Add Shipping TaxWould you like to turn the module to calculate shipping tax? YesX NoPayment ZoneIf a zone is selected, only enable this payment method for that zone. NoneSort order of display.Sort order of display. Lowest is displayed first. 0Set Order StatusSet the status of orders made with this payment module to this value default
  9. Never mind got it: I.IP.SURF,I.SP.SURF No space....
  10. @greasemonkey I'm having the same problem with the CanadaPost module not accepting the disallowed services, and storing 'array' in the DB instead.... I don't mind entering the disallowed services into the DB manually (unless there's an easy fix) but I can't figure out the proper format for the multiple choices. Specifically I entered those 2 services I need to disallow: I.IP.SURF, I.SP.SURF But when I look at the web interface it only seems to recognize Small Packet International Surface and not I.I P.SURF as "International Parcel Surface". Maybe it's not the format but the code... Is there a different code for that service now? Cheers!
  11. @Jack_mcs I'm back! <sigh> I know that what I'm doing with Gift Voucher is FAR beyond regular support, but I'm having one last problem and I'm hoping you may have insights: After all the modifications I've done, when I try checking out with my regular CC payment method (Moneris) no Gift Voucher involved, the CC#, CC Expiration, and CVS gets blanked out as described here: Thanks!
  12. @Jack_mcs I think I may have figured out a better way. The idea was to remove the redeem field from the payment page so that "Guests" (from the PWA guest checkout contrib) can't redeem gift vouchers. I'm going to use javascript to hide the field instead.
  13. @Jack_mcs I'm going to bug you once more, about something that is far, FAR, beyond the scope of support I'm trying to move the gift voucher code redeem field. I don't want it on checkout_payment.php but on a page of it's own (redeem_gv.php) accessed from My Account. Is that a customization that I could hire you to do? PM me. I looked into it, and it looks like I would have to split the credit_selection() function into 2 different functions, one for the checkbox, one for the redeem code field. And then somehow build a form on redeem_gv.php that stands alone and calls the order_total classes. I just need a field to type in the gv code, and then run the verification and add the amount to the user's account. It sounds simple, but I'm not sure I can manage that myself in a timely manner. The reason is that Gift Voucher doesn't work well with Pay Without Account (obviously, since the balance must be stored in the user's account), I've modified account_pwa.php to prevent guest checkout when there's a gift voucher in the cart. If I can move the redeem process to a page accessed from My Account then I believe that covers me and guest users won't be able to buy or redeem gift vouchers. Let me know!
  14. Problem solved. The Gift Voucher contrib was emptying the $payment variable on checkout_process.php around line 70
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