I may be wrong here but I thought that (with a standard Nochex Seller account - a non APC configured account) when the customer selects to return to the website after payment then the order is marked as complete. If the customer does not return and closes the browser say - the payment stays as pending - an assumption is made that the payment has been completed when returned - not that the card was accepted or perhaps declined by Nochex.
To have the ability to se if the card was declined then you would need Nochex APC. (which is only available if you have the new style Merchant account with them) Nochex's website mentions APC as a feature of Merchant not Seller accounts.
There have been other threads in the past from a couple of people trying to get the new Merchant Nochex account working - there was only one post from someone who had apparently got this working. I did mention that persons contact details many posts back (in other threads) and can't remember now who that was. (A search should bring it up again)
To have the ability to se if the card was declined then you would need Nochex APC. (which is only available if you have the new style Merchant account with them) Nochex's website mentions APC as a feature of Merchant not Seller accounts.
There have been other threads in the past from a couple of people trying to get the new Merchant Nochex account working - there was only one post from someone who had apparently got this working. I did mention that persons contact details many posts back (in other threads) and can't remember now who that was. (A search should bring it up again)
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