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    Realex Minor Issue

    I am getting this error message with Realex when making a payment.

    "Your transaction has been successful but there was a problem connecting back to the merchant's web site. Please contact the merchant and advise them that you received this error message. Thank you."

    I spoke to realex and they said we need to provide a link for them to get back to the website? Is this the receipt page link? How do I provide this?

    Anyone else had this problem?

    Cheers
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    #2
    Hi Lee,

    I'm just checking this with development.
    Regards,

    Toby Blanchard

    Comment


      #3
      Don't worry, I have sorted it now.

      I do have a bigger issue though...

      When i place an order through realex, and download it in actinic, it falls in the "Pending Payment Service Provider" section. They say it's a fault in the OCCRealexTemplate file.

      It isn't supposed to go into that section...
      LoveLingerieOnline - Sexy lingerie and great prices.
      SJS Band Music - Cheap Brass band sountracks.
      Ovalworld - All your wallpaper and painting needs.
      Yew Tree Garden Centre - Cheap teak furniture and more.

      Want a website like this? Visit Tinlegs.

      Comment


        #4
        Please try the following work around.

        - make a copy of {EC root dir}\{Site dir}\CommonOCC\PostRealEx.fil to a safe place
        - Open {EC root dir}\{Site dir}\CommonOCC\PostRealEx.fil
        - find the following lines:


        my $sContent = $Content."ON=$orderid&AM=$total&DT=$yyyyddmm $hh:$mm&CD=$authcode&TM=$tm&TX=$orderid&SN=$ActinicSignature";
        my @Response = ACTINIC::HTTP_SendAndReceive($sServer, $sPort, $sPath, $sContent); # call file to Update actinic database
        print <<EOM;
        Thank you - your order (number $orderid) has been accepted
        To view your receipt please click <a href=$receiptUrl>
        <b><u>HERE</u></b></a><br><br>
        EOM
        }


        - Change them to:


        my $sActinicFormatOriginalData = $Content."ON=$orderid&AM=$total&DT=$yyyyddmm $hh:$mm&CD=$authcode&TM=$tm&TX=$orderid&SN=$ActinicSignature";
        # BEGIN

        my $sError;
        if (defined $::EC_MAJOR_VERSION)
        # EC version 6 or greater
        {
        $sError = RecordAuthorization(\$sActinicFormatOriginalData);
        }
        else
        # Pre-version 6
        {
        #
        # Fool RecordAuthorization by ditching the original input string
        #
        $::g_OriginalInputData = $sActinicFormatOriginalData;
        $sError = RecordAuthorization();
        }
        # END
        # This block of code isolates the plug-in scripts from version specific code that they have historically used
        #
        if (length $sError != 0)
        # if there were any errors,
        {
        print "The following error occured during record authorisation: $sError.<br>" .
        "Please click <a href=$receiptUrl><b><u>HERE</u></b> to view and print your receipt,<br>" .
        "then check with the merchant your transaction details."; }
        else
        {
        print <<EOM;
        Thank you - your order (number $orderid) has been accepted
        To view your receipt please click <a href=$receiptUrl>
        <b><u>HERE</u></b></a><br><br>
        EOM
        }

        - then save the file
        - upload the site and do a test order.

        Hopefully it should work now. Let me know how you get on.
        Regards,

        Toby Blanchard

        Comment


          #5
          I already have this workaround in place and its still not working - any other ideas ?
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          Comment

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