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Angus, Just thinking quickly here. 1) you will need a Payment Method of EFT or similar so that you can hold the credit card number against the customer. 2) You want the order to be suspended until the EFT transaction has been approved by the bank (you don't want to despatch without an authorisation) 3) So you will want to extract suspended orders where the customer has a default payment method or a type relating back to EFT. The authorisation would release the order. Regards Michael Berman +61 419 324 558 -----Original Message----- From: jbausers-l-admin@midrange.com [mailto:jbausers-l-admin@midrange.com]On Behalf Of aappleby@geckojewellery.com Sent: Friday, 6 December 2002 9:16 PM To: jbausers-l@midrange.com Subject: [SYS21] Credit card integration with System 21 This is a multipart message in MIME format. -- [ Picked text/plain from multipart/alternative ] We need the ability to store & authorise customers credit cards for payment when despatching an order, which is currently handled outside of System 21. Does anyone else do something similar, if so, what level of integration with the software have you managed to achieve? Any comments? Thanks Angus _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
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