I have a situation here were when my code comes across a partial
payment, we have chosen to capture that payment at that point and then
ask the customer for another "new" payment with their new balance
reflected as well as telling them what was avail...
I am making changes to my companies internal paysite in order to come
into compliance with the new regulations. We have decided that when we
get a split tender transaction that comes through we want to get the
remaining balance along with how much wa...
Trevor or anyone that can help, If I go to do the PRIOR_AUTH_CAPTURE on
a split tender transaction, as described above, and I get a response
code of something other than a 1 will Authorize.Net roll that
transaction back or do I need to do a void to m...