I'm trying to set the ecommerce package for manual CC processing. I'd
prefer not to hack up the modules to coerce an "authorized" state
(orders are in "confirmed" state.) To understand the process I traced
into the ecommerce-credit-procs.tcl using ns_log statements. I'm
failing on the expr that includes:
[acs_sc_binding_exists_p "PaymentGateway" $payment_gateway]
I sabatoged my efforts by installing a variety of payment gateways.
My goal was to establish a binding and advance further into the
ec_creditcard_authorization procedure hoping to learn more about the
authorization process.
I think I've reached my limit. Are there 10 easy steps to set up a
mock gateway that will automatically "authorize" transactions
allowing for an internal audit of the orders for manual processing?
Sure, I could poke through the tables and update "confirmed"
to "authorized"; however, I believe there's a better way that would
not require the use of outside merchant services and code hacks. Is
this possible? I'm using v4.6 from CVS sometime around 10/5/02.