authorize.net

问题 I want to integrate my app with Authorize.Net. I have followed the Steps given in tutorial http://developer.authorize.net/integration/fifteenminutes/android/. my library project anet_android_sdk showing no error. But when I created a new project as in step 3. I am getting error. import net.authorize.android.AuthNet; import net.authorize.android.AuthNetActivityBase; import net.authorize.android.SimpleActivity; import net.authorize.android.button.AuthNetButton; 回答1: Within the anet_android_sdk

问题 First off thanks for writing this class. It has made life much easier for me in building applications. I have CIM set up and I have no problem adding users, processing payments, etc. However I am stuck on adding line items. The examples on github use static population of the array used to create the XML request EX: 'lineItems' => array( 'itemId' => 'ITEM00001', 'name' => 'name of item sold', 'description' => 'Description of item sold', 'quantity' => '1', 'unitPrice' => '6.95', 'taxable' =>

问题 I want to add the multiple payment profiles of a single customer in authorize.net. After a long searching I reached a post posted on the community of the authorize.net see link. In this link there a xml formated data in the accepted solution I convert it and send it through the postman then I'm facing the error of "The element 'createCustomerProfileRequest' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd' has invalid child element '_xmlns' in namespace 'AnetApi/xml/v1/schema

问题 Okay I am setting up Partial Payments via the Authorize.net API in order to enable multiple cards to be used to cover a single balance/charge. I'm assuming thier Partial Auth feature covers my use case, but in testing, there is an issue I can show you using the API live console here: https://developer.authorize.net/api/reference/index.html#payment-transactions-charge-a-credit-card Go to the link above and authorize partial payments with the request I edited below and you will notice when you

问题 I need to setup a bill pay system to allow for 1 transaction that uses 2 merchant accounts. For example, 1 merchant account is attached to the client receiving the funds let’s say $30 dollars charge for the purchase, and attached we will charge let’s say a $3 bill pay fee attached to the bill pay service provider. So the funds need to go to 2 separate merchant accounts but we want the user/client of the bill pay system to be charged only once on their credit card. Example: user have to pay

问题 There's this new Authorize.Net DPM API. You create an HTML form that posts to Authorize.Net. AuthNet then calls a relay response script, otherwise known as IPN (for those who know PayPal). The IPN script then returns a response back in the form of HTML, such as redirect to an error or success page. Okay, fine, that's how it works. But now my employer wants inline form validation based on anything that AuthNet finds incorrect, like the wrong expiration date. Is it possible to wrap it up into a

问题 I am just referring the docs of Authorize.net. I will soon be working on a Automated Recurring Billing application. The code seems to be pretty simple for this as the doc is very well written. However in the samples I can't find how to refund the transaction. This is the link that I am referring to: http://developer.authorize.net/downloads/samplecode/ Any help would be appreciated. Thanks in advance :) 回答1: You can't do refunds with the ARB API. It must be done either through the AIM API or

问题 I am using the auth.net XML class written by John Conde, http://www.johnconde.net/blog/tutorial-integrate-authorize-net-xml-api-universal-php-class/,. In it it has two lines. curl_setopt($this->ch, CURLOPT_SSL_VERIFYHOST, 2); curl_setopt($this->ch, CURLOPT_CAINFO, dirname(__FILE__) . '/ssl/cert.pem'); Can I replace this with curl_easy_setopt(curl,CURLOPT_SSL_VERIFYPEER, 0); curl_easy_setopt(curl,CURLOPT_CAINFO, NULL); curl_easy_setopt(curl,CURLOPT_CAPATH, NULL); I might not be able to get the

问题 I have a multistore done in Magento 1.7 . Checkout is not working in one store. Nothing is happening after clicking the continue button inside Billing Information block which calls the function onclick="billing.save()" . I checked with firebug all blocks are coming correctly. I think the problem is with the function billing.save() . Where I can find this function. EDIT I have checked my response in transport.responseText in billing.save() for one store I am getting response like this {"goto

问题 We're setting up a system that will use the XML API for Automated Recurring Billing with Authorize.net. It looks simple enough to set up a recurring billing. But we have two features that do not seem obvious * providing customers with details on individual payments * providing notification to customers of expired/canceled cards Anyone familiar with a mechanism to retrieve this info in automated form? We're considering * just listing out assumed payments based on our own calculations the start