Hi,
I am relatively new to Squiz, but need to set-up the payment gateway using DPS for NZ.
From what I can see on the asset when creating the payment, all data, including the CC number is entered on the client side, in Squiz.
I do not think that this is a good practice, it should be collected only on DPS side of the process, we should only pass the order details but CC number and processing should be done on DPS side of the transaction. Or I am looking into wrong place?
I've implemented DPS before, with PHP - not using Squiz, using my own code and all CC validation and processing was done on DPS side, I didn't need to worry about security and SSL...
Can somebody please explain how this works in Squiz, as in docs there is only explanation how to set up form fields.
We are using version 5.1.4.1
Thanks