One of our customers is experiencing an issue that I am trying to debug where their order is being marked as having a $0.00 SPLIT_CUSTOM entry for our custom tender. We are following the sample and making the payment amount as the full amount in the success response of our "TenderActivity", but sometimes the payment is marked as $0.00.
What could cause the split payment entry to be $0.00?
Here is an example:
This is what was happening:
A register transaction is started and the custom tender was launched (TenderActivity)
The custom tender would temporarily malfunction.
The cashier would take card from the customer and put it into the clover hardware. The custom tender would still be on the screen, but In the background the clover hardware processes the transaction and marks the order as PAID.
While step 3 was happening the custom tender would recover and mark the tender was having paid the amount.
This causes the TenderActivity to mark the payment as complete with the full amount plus tip if present.
Clover says the order has already paid because payment was taken on the hardware in step 3, marks the new payment as a SPLIT_CUSTOM and includes the tip if given. The amount paid by the custom tender is marked as 0.00.
Related
I am using django-stripe to generate Stripe Checkouts.
I would like to pass the Stripe fees on to my customers ("surcharging").
I found a help article from stripe regarding this. It says in general how to calculate the fees to put on top of the price of the product.
The problem is, that different payment methods have different fees.
And when creating the Checkout, I must calculate the final price (including the fees I want to pass on) before I know what payment method the customer will select (and therefore what fees the customer will have to pay).
So I don't know the fees when I must put them on top of the price the user has to pay in the Checkout.
Is there a way out of this dilemma?
Unfortunately there isn't a way to dynamically change the price based on the payment method presently. You must specify the amount to be paid prior to redirecting your customers to the Stripe Checkout interface.
You could create make your users select a Payment Method prior to redirecting them to Checkout (restricting the payment_method_types to their selection) and adjust the price based on their chosen Payment Method. But that requires a lot of work on your side and loses some of the nicest features of Stripe Checkout.
I want to calculate total transaction fees paid by users by using a substrate-api-sidecar on any substrate-based chain.
I tried reading two docs on calculating fees but none could help me out in deducing what to look for while querying a block. Click here for document 1, here for document 2.
Would that differ from chain to chain implementation?
I checked Moonriver documents on using substrate-api-sidecar and it seems possible to calculate fees. But I could not find out how to do so against a Polkadot parachain(relay chain)?
For setting the base premise, Token Terminal states that in a blockchain, total revenue generated means total transaction fees paid by the users.
I am trying to activate my GCP account by verifying the payment method but getting error. While 1 Rs. is getting debited from the bank account but failing to complete the process and verifying the account. Below is the attached screenshot of the error. I read somewhere "the Indian Government's payment policy is having 3 step validation and that can be the reason behind it."
Click here to view Screen Shot of Error
The error occurs because the card you're trying to use as a payment method doesn't support automatic recurring payments, which is required:
When you enter a debit card as your form of payment, Google checks
whether your issuing bank approves subscriptions or recurring payments
using that card. If your bank does not approve, this card will not
work for automatic recurring payments.
If you receive an error such as Your card does not support automatic
recurring payments or General decline of the card, please select a
different form of payment.
I have successfully charge the customer payment profile. These transactions can be viewed in the unsettled transaction. I want to ask why these not settled automatically.
Because when a user pay the value through his credit card. I want to show that the amount has been deducted and the client has received the payment. Or i have to suppose that unsettled transaction is also a successful case?
Unsettled transactions are successful transactions. Unsettled just means the transactions have not been sent to the bank for settlement which is what starts the process of capturing those funds. This is to allow you the opportunity to void those transactions if necessary.
Settlement happens nightly so those transactions will show as settled within 24 hours of being processed.
How to refund the amount via authorize.net API using c# without credit card number.
I just want to post only transaction id for refund process.
Is that possible in code level?
When i try to refund without credit card number it shows value as "Credit card number is required.
Thanks in advance.
Use getTransactionDetails to get the payment object and then use it with the transaction id to issue a refund http://developer.authorize.net/api/reference/index.html#payment-transactions-refund-a-transaction
yes this is possible but in different way.
First get the transaction details from transaction id, then get the credit card and expiration date from that transaction details
then use this credit card number which will be 4 digits and expiration date(mask date) and setting the transcation id in refund.
It will works fine.
you can get more details here
http://developer.authorize.net/api/reference/index.html#payment-transactions-refund-a-transaction