From what I can see the process is ~
-> Send customer to realex
-> Customer pays
<- Success callback to your website
-> expect response from your site to display to customer*
<- optionally return customer to receipt page
* From what I can see the 'epage.cgi' reference is the page on realex that should display your response (getmerchantcontent) and the 'invalid data in merchant_ID' is the usual display text when there's an error in that response.
Mike
-> Send customer to realex
-> Customer pays
<- Success callback to your website
-> expect response from your site to display to customer*
<- optionally return customer to receipt page
* From what I can see the 'epage.cgi' reference is the page on realex that should display your response (getmerchantcontent) and the 'invalid data in merchant_ID' is the usual display text when there's an error in that response.
Mike
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