Import to OM pre-auth'd credit card orders [message #212342] |
Thu, 04 January 2007 17:15 |
pr200008
Messages: 1 Registered: January 2007
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Junior Member |
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Hi, in my legacy system, orders are created and authorised using iPayment via an API and an approval code is sent back to the legacy system from our card processor. I would like to know how I can import these orders to Order Management, without OM trying to auth the card again on import. I would then want to invoice and create receipts and remit them using the standard AR and Oracle iPayment functions.
Any help is appreciated.
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