Home Page link  

YahooStore Multiple Visa Cards

 

Point-Of-Sale Software - - MS Point Of Sale software discussed here 

get this group's latest topics as an RSS feed add this group's latest topics to your My MSN content add this group's latest topics to your My Yahoo content  add this group's latest topics to your Google content  YahooMyWeb Yahoo!  Google Google  Windows Live Favorites Windows Live  del.icio.us del.icio.us  digg digg  Add to Netscape Netscape
Subject Author Date
YahooStore Multiple Visa Cards yobi21 04-07-2009
Posted by yobi21 on April 7, 2009, 2:00 pm
Please log in for more thread options


-------------------------------------

Does anybody know if it is possible to use multiple credit cards of the
same type (eg VISA) in an internet order using the YahooStore format? I
have an order that has the payment split between 2 Visa cards and when
opening the imported order in POS only the second credit card shows up in
the Tender screen. I believe my XML is correct, and the Tender Type is
set to 'allow multiple entries' in the Manager.

Here is the XML for this order:
<Order currency="USD" id="FC-101961">
<Time>Tuesday, April 7, 2009 11:04:52 AM</Time>
<Shipping>UPS Ground</Shipping>
<RMSID>0</RMSID>
<AddressInfo type="ship">
<Address1>123 test</Address1>
<Address2/>
<City>test</City>
<State>CO</State>
<Zip>80211</Zip>
<Country>US</Country>
<Phone>123-456-7890</Phone>
<Name>
<First>test</First>
<Last>test</Last>
<Full>test test</Full>
</Name>
</AddressInfo>
<AddressInfo type="bill">
<Address1>123 test</Address1>
<Address2/>
<City>test</City>
<State>CO</State>
<Zip>80211</Zip>
<Country>US</Country>
<Phone/>
<Name>
<First>test</First>
<Last>test</Last>
<Full>test test</Full>
</Name>
</AddressInfo>
<CreditCard type="WEB Visa" expiration="4/2010" name="test"
ApprovalCode="" Amount="20.0000">4111111111111111</CreditCard>
<CreditCard type="WEB Visa" expiration="4/2010" name="test"
ApprovalCode="" Amount="25.0000">4111111111111111</CreditCard>
<Total>
<Line type="Subtotal" name="Subtotal">36.0000</Line>
<Line type="Shipping" name="Shipping">9.0000</Line>
<Line type="Tax" name="Tax">0.0000</Line>
<Line type="Total" name="Total">45.0000</Line>
</Total>
<Item Num="0">
<Id>350001XLWH00</Id>
<Code>350001XLWH00</Code>
<Quantity>2</Quantity>
<Unit-Price>18.0000000</Unit-Price>
<Description>X-Large </Description>
</Item>
</Order>

Thanks.


##-----------------------------------------------##
Newsgroup Access Courtesy http://www.rockryno.com/
Tax and Accounting Software Forums
Web and RSS access to your favorite newsgroup -
microsoft.public.pos - 37142 messages and counting!
##-----------------------------------------------##

Similar ThreadsPosted
Multiple Credit Cards September 6, 2005, 5:11 pm
Accepting Multiple Gift Cards in one Tender Type October 26, 2005, 2:34 pm
Printing balances on receipt when using multiple Gift Cards November 22, 2006, 4:22 pm
Visa net Authorization February 3, 2009, 11:05 am
Amex, Visa, MC and Vital February 10, 2006, 5:29 pm
MC/VISA joint code April 9, 2006, 4:51 pm
ICVERIFY 4.02 - RMS v1.0 - certain VISA declines January 2, 2007, 11:53 am
duplicate visa authorizations January 25, 2009, 7:56 pm
RMS CAPN Complainance with Visa & Mastercard new PCI Standard? October 17, 2007, 3:13 pm
Gift cards/over tendering Credit Cards/ Reload Vouchers November 22, 2005, 4:32 pm

Contact Us | Privacy Policy
This site is not affiliated with Intuit - makers of Quickbooks and Quicken software
This site is not affiliated with Sage Software - makers of Peachtree accounting software
XML SitemapXML Sitemap