My DPM is in place and working without errors. I’m using VB and Asp.net. Now I’m in the process to add ‘credit / refund’ for customers, but how in the world could I do it without the documentation in place. Authorize.net is the worse place for developers. Is like find it if you can, enter at your own risk. This is nonsense!
Questions:
1) Where is the documentation for: ‘credit / refund to a customer’ when using DPM? The only thing that I found in the entire manual is a short paragraph at this following link, and if this is the only thing available it is more than incomplete to implement everything. Link: http://developer.authorize.net/guides/SIM/wwhelp/wwhimpl/js/html/wwhelp.htm#href=SIM_transaction_dat...
There is another link at: http://www.authorize.net/support/merchant/wwhelp/wwhimpl/js/html/wwhelp.htm
Even though there is more information at this one, this link is still incomplete to put all the coding together. Keep in mind that I do want to do everything from my website without logging to the virtual terminal
2) Do I have to do the same as when charging the credit card? I mean, sending a hash, fingerprint, etc.? And if so, what fields do I have to send and what fields I’m going to received?
3) To what address do I have to send the credit request, to the same one as when charging or to a different one? Instead of ‘x_type = auth_capture’ , maybe ‘x_type = credit’. See the problem? No documentation, everything is guessing! Once again, nonsense!
I do have many more questions, but is ok for now. This post wouldn’t be here if Authorize.net had the right documentation in place. I really don’t know how they are still making money and why I’m still here.
Anyway, I will appreciate your help on this matter.
Thanks
