We are currently using SIM and trying to get things changed over. I have a basic payment form showing and seems to be working fine.
Now the hard part.....
1. How do we pass the individual item information of what the client is paying for?
2. How do we pass the invoice #?
3. How do we get that information back to mark items as 'paid' in our system and do the necessary processing for that?
Thanks.
04-11-2017 12:20 PM
Hi sands904,
To answer your questions:
1 and 2, the request to getHostedPaymentPageRequest contains a transactionRequest object where you can include any order information that you want to. Please refer to:
http://developer.authorize.net/api/reference/index.html#payment-transactions-get-an-accept-payment-p...
3. If embedding the accept hosted page as an iFrame, you can use the iFrameCommunicator to know when the payment is complete. Otherwise, you can use webhooks to monitor for complete transactions.
Thanks,
Joy
04-12-2017 12:54 PM