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I am sending a createTransactionRequest with <createProfile>true</createProfile>. If there is already a profile associated with the credit card the following error is included in the response: <profileResponse> <messages> <resultCode>Error</resultCode> <message> <code>E00039</code> <text>A duplicate record with ID 1812052420 already exists.</text> </message> </messages> </profileResponse> Then I have to send a getCustomerProfileRequest to get the customerPaymentProfileId which is required in order to use the profile in the future. Is it possible to include the default customerPaymentProfileId in the error message so I would not have to send another request to your server? In our system we want to use tokenization but we can't always precreate the profiles. Thank You Lynn Millard, Software Engineer The Hudson Group 360 Merrimack Street Lawrence, MA 01843
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We are using the AuthorizeNet Nuget package in our code base to communicate with Authorize.Net. After the TLS1.2 upgrade at Authorize.Net in the sandbox environment, we have been using System.Net.ServicePointManager.SecurityProtocol = System.Net.SecurityProtocolType.Tls12; So that the communication does not fail. It would be great if the fix was applied on the Nuget Package. Thanks, Reji
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Hi there, It seems like almost a no-brainer to have a method, using Accept.js, to get a payment profile, so that a self-hosted payment form could be populated without from the client machine, rather than having to go through our server using the API. It seems like all it would need is the customerProfileID and the customerPaymentProfileID to pull that info, just like the existing getCustomerPaymentProfile() method found in the AuthorizeNetCIM class.
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I see a number of posts asking about this and it's somethign we are now looking at as well. Some address database systems just store the full name to a single field. Authorize addresses seem to want separate fields for first name and last name. Would it be possible to have this be an either/or where one of the fields (e.g. 'last name') could also be used as 'full name' and the other left blank?
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We would like to be able to bill our clients in one currency, and have the funds settled into our account in another. As an example, we would like to charge our UK clients in GBP, and then have the funds converted, and deposited into our Australian bank account in AUD. I think it's important that our clients always know exactly how much will be deducted from their credit cards, as opposed to having it fluctuate each month based on that days exchange rate. I contacted Authorize.net to see if they offer this service, and they suggested that I post the suggestion here. If this option was available, we would be happy to have multiple Authorize.net accounts - one for each country/currency that we have clients Thanks
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I'm currently working on a solution where our customers have requested a migration-tool, to tie existing CIM entries to their business partners in their ERP system. In this case a method to retrieve all CIM profiles along with their corresponding payment profiles would be helpful. Currently the only option is to query the API for all CIM profile IDs and then iterate them and call the API for each one. In the sandbox environment this takes roughly 20 minutes for 4000 entries, using multi-threaded requesting. This performance is obviously pretty poor, and I imagine the method I described above would allviate this problem.
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Status:
Under Review
Submitted on
12-13-2016
10:32 AM
Submitted by
healingrooms
on
12-13-2016
10:32 AM
The Authorize.net API currently requires the cardholder's first and last names to be sent separately. As HTML forms commonly only request the cardholder name using a single text field, rather than divided into two fields for a separated first and last name, I would recommend providing an optional field for the combined cardholder name. Until that time, or if this suggestion is declined, I would recommend adding some additional code to the API. If only the first name or last name is given, then take that variable and split it into two, such as shown in the code below, which is assuming that the form field "name_on_card" has both the first and last names. The code does not take a middle initial into consideration, nor a first name with a space (such as "Mary Jo"). <?php
if($name_on_card>'')
{
$name_on_card = post('name_on_card');
$card_name_arr = explode(' ', trim($name_on_card));
$card_first_name = $card_name_arr[0];
$card_last_name = trim(str_replace($card_first_name, '', $name_on_card));
$billto->setFirstName($card_first_name);
$billto->setLastName($card_last_name);
}
?>
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Status:
Under Review
Submitted on
10-06-2016
08:27 AM
Submitted by
ddri-rlevesque
on
10-06-2016
08:27 AM
From what I understand getTransactionDetails will not provide the same information as the Notice Of Change report that is accessed via the website, i.e. corrected account and/or routing number. The result of getTransactionDetails for a transaction in the NOC report is a “returned item” after the original transaction is settled successfully. It is not until several days later that the returned item is generated. If the information provided by the NOC report could be accessed programmatically, one could correct the transaction and resubmit.
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It seems so stupid that this is not already available. If you have an ARB subscriber for a service you are offering on a monthly basis, you would of course want to know, often and simply, if that subscriber has paid his last bill before you continue to service him. But instead of a simple API function, I have to parse through mountains of data and, if I dont want to have to do this everytime someone logs in ( to check if they should be able to), i also now have to create a database table to track this status and when it was last checked. CRAZY! Please Authorize.net, create a simple API to do this simple check!!!
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Status:
Under Review
Submitted on
05-13-2016
11:43 AM
Submitted by
anitaKenandy
on
05-13-2016
11:43 AM
Abiility to fetch the list of required field names in the payment form via API
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Right now, connection details logged from HttpUtility at the debug level include a great deal of useful information along with - the api login and transaction key - full dump of the xml request including unmasked credit card number, expiration date, etc. Can we move the logging of these two items to a separately-configurable logger like "HttpUtility-sensitive"? I'd like to see the api login and transaction key logging go away completely from the HttpUtility output. ideally, I'd like to see the xml request filtered to not show any <payment> information beyond a generic <creditCard> output. (I suppose masked credit card number would be acceptable). I think it would also be wise to not output <billTo> information nor <customer> information with the non-sensitive-data logger other than <customer><id> even though this is not strictly required by PCI DSS. We want to log when transactions occur with enough context to know what those transactions are without making our logs a security risk.
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Currently there isn’t a way to create or retrieve a customer’s profile using a GUID. It would be beneficial to use a GUID in a customer’s profile when created and retrieving the customer’s profile information. The current API requires the customerProfileId to be known in order to get the customer’s information. Using a GUID to get a customer’s profile information will allow easier linking from a company’s database to the payment gateway without having to know the customerProfileId.
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I need to be able to create new payment profiles on existing customer profiles at the same time as a transaction is being done, so I can skip the test transaction step. Currently, I can create new payment profiles with an authCaptureTransaction only if I also want a new customer profile. I am getting lots of complaints about the test transactions, and this would solve the problem.
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There needs to be a way to verify if a transaction has already been posted or not in order to help eliminate possible payment duplication. This could work by searching for an invoice number, date, and possibly even a payment amount; and get a list of all transactions where there is a match. This way I can make sure my application isnt trying to charge a second time when it should not.
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The CIM "Add New Payment Method" hosted form does not show an asterix before billing zip and street even though they are required fields. Card Number expiration date, and Card code are clearly indicated as required via an asterix. This will be confusing to our customers as the credit card number and expiration date fields are clearly marked with an asterix while street and zip appear optional, yet when customers hit save, they are told that zip and street are required. Ideally whether or not zip and street are required fields and trigger an error message should be determined from the merchant account AVS settings, or be determined by a setting indicated when requesting the hosted form token.
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Hi, It's great that now we finally can retrieve card expiration dates via API call. Nevertheless, on https://test.authorize.net/profile/editPayment form expiration date is still displayed as masked. Our clients find this inconvenient. The idea is to show unmasked date on hosted form.
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Our store uses WooCommerce (WordPress) and we use Google Analytics to track our transactions. Because users leave our site to make their payment via Authorize.net, Google Analytics is unable to correctly attribute the subsequent conversions (showing as referrals from authorize.net). We've setup Analytics in Tag Manager and have enabled third party cookies (auto link domains), but without actually adding the code to the authorize.net pages, this is useless. I've seen many places where your customers ask this exact question and yet I've not seen a single workable response. Please create a way customers (or their developers) can enable and implement this tracking continuity.
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Status:
Comments Requested
Submitted on
02-05-2015
04:15 PM
Submitted by
onlinemegaselle
on
02-05-2015
04:15 PM
I would like to have nested filters with the fraud detection suite.
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Idea Statuses
- New 274
- Under Review 26
- Comments Requested 4
- Accepted 22
- Delivered 29
- Duplicate 1
- Declined 3
