We have just gone to Actinic Payments on our Business Plus 902 installation. Everything is ok when a customer enters thier details online, but when we take an order over the phone and manually produce an order we select Actinic Payments CNP MOTO as payment method and enter the card details when prompted. The payment method is configured for pre authorisation. The transaction goes through ok and we get the massage that the payment is successfull and we return to Business Plus to find the order is in Pending PSP.
How do we comit the payment as when we click on the order there are no details of the preautherisation and the comit button is greyed out.
Are we doing something wrong?
When is go into Actinic Payments Admin it shows the transaction as pending but does not give me the option to comit only void.
Also do we have to manually select to bank submit and produce a report or is this done automatically?
Sean
How do we comit the payment as when we click on the order there are no details of the preautherisation and the comit button is greyed out.
Are we doing something wrong?
When is go into Actinic Payments Admin it shows the transaction as pending but does not give me the option to comit only void.
Also do we have to manually select to bank submit and produce a report or is this done automatically?
Sean
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