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Tim Weaver
24-Nov-2003, 02:39 PM
Up until very recently, when receiving a pre-authorised payment from WorldPay the payment was marked as Full Payment Received, but since re-installing Actinic Developer 6.1.3 from CD on a new PC, the orders come through marked Pre-Athorized (PSP).

Fair enough, but I can only change this to Full Payment Received by manually adding a payment, which is still fair enough, but unfortunately both transactions are printed on the invoice and one is prevented from deleting the original Pre-Authorized payment.

This make the invoice look misleading and affects all of our credit card receipts. I understand that it is not easy to change this state of affairs, so is there any chance of it being resolved in a maintenance release?

Tim Weaver
25-Nov-2003, 01:29 PM
It is actually worse than I thought.

Not only does the exra card payment entry on the invoice have no description (and no facility to add a comment because all fields are greyed out), BUT it also adopts the date that the manual transaction was entered.

So if a customer ordered and payed by credit card on 23 Nov, but the transaction was not completed until 25 Nov, one gets:

Payments
Date ................... Payment type .......... Amount ........ Comment
25 Nov 2003 ......... Credit card debit ...... £235.00
25 Nov 2003 ....................................... £235.00

Is there any chance this could be fixed soon please?

cdicken
25-Nov-2003, 04:22 PM
Tim

I have reported this to the development team. We are wrapping up 6.1.4 at the moment, but I'll get someone to look into it and see what can be done.

Tim Weaver
25-Nov-2003, 04:36 PM
Thanks Chris.

Jan
25-Nov-2003, 04:52 PM
Chris,

It is a very simple fix - just a matter of changing an 11 in a formula to a 10.

Cheers,

Jan