I have just built my first Actinic catalog and integrated it with HSBC Secure ePayments. The whole process has proved to be very straightforward and smooth and the first test mode on-line transactions went thru no with problems. However, in order processing (remember these are still test mode orders), I am unable to process the orders thru to completion manually as expected, they remain in the pending tab pane. But if I run the export reports utility they DO go into the completed pane. Is this just because I am running in test mode? I followed the steps specified in the help system rigorously. The payment in the Payments & progress tab is set to status 'test mode'. Can u advise please?
One small improvement u could make, Actinic, is to rejig your invoice and packing note formats slightly so that the 'invoice to' address box can line up with the window of a DL size window envelope when printing on A4... would have saved me a lot of fiddly work in Crystal (early version 8 by the way, not 8.5) and shouldn't disrupt other paper size printing unduly...
One small improvement u could make, Actinic, is to rejig your invoice and packing note formats slightly so that the 'invoice to' address box can line up with the window of a DL size window envelope when printing on A4... would have saved me a lot of fiddly work in Crystal (early version 8 by the way, not 8.5) and shouldn't disrupt other paper size printing unduly...
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