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collecting e-check payments with a custom payment gateway provider

Posted July 26th, 2010 by jyoung
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I'm trying to implement an extension to PaymentGatewayProvider that uses a payment gateway API not supported by iMIS.  All of the examples seem to involve payments via Credit Card.  I would like to also implement payment via e-check.  Is this supported?

The arguments passed into ProcessPayment are a TransactionType, a CPayment, and a CAddressBasic.  CPayment does not seem to have any members for the bank account number, bank routing number, etc.  Where would this data come from?

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Echeck Help needed

On November 3rd, 2011 snarsa says:

Hi,

 Did you find any solution for adding the echeck?  I am also trying to add echeck feature to one of my customer. Please let me know if you find any solution,

 

Thanks,
Sapna

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Hi, Unfortunately,

On November 7th, 2011 jyoung says:

Hi,

Unfortunately, iMIS does not (or did not) support e-checks, nor the ability to plug in such functionality.  As a result, the solution we started on was to create:

  • new UIs for payments that would account for echeck data
  • a new buisiness model wrapping iMIS that also accounts for e-check data
  • a new DB table containing the e-check data.

iMIS's payment records would be given a special set of values if they represented e-check payments, indicating that admins should use the custom UI for echeck data.

In other words, we write a new payment system from top to bottom, but one that uses iMIS under-the-hood for what iMIS is able to do with payments.

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