I know this is a long shot, but I'm doing some research into viability of the ecomm package.
I've hook Sagepay up but have no idea what the Pass-through Variables Questions system works.
How do I take the info taken on the form and get it through to the payment gateway?
I get this:
No name on card is specified for the payment
No card number is specified for the payment
The expiry date (MM/YY) is not valid
No CV2 is specified for the card
No billing first names are specified
No billing surname is specified
The first line of the billing address is not specified
No billing city is specified
No billing postcode is specified
No billing country is specified
In the SagePay Payment Gateway asset, details screen, you need to match the form field names to the fields sage is expecting. This is a manual type in affair.
Hmm, this ECOM package is pretty powerful if you know what you're doing. However there is a lot of default UI etc in the processes. Is this a matter of hitting the actual code to sort out? Things like the spinning purple wheel and so on…
Hmm, this ECOM package is pretty powerful if you know what you're doing. However there is a lot of default UI etc in the processes. Is this a matter of hitting the actual code to sort out? Things like the spinning purple wheel and so on…
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Indeed, it take a bit of fiddling with triggers to handle certain states to bypass some of the default UI