email from mal 7/17/08:
While testing PayFlowPro in Coleto, I am seeing 2 lines for web transactions:
Authorization-no batch info in Comment1 field
Delayed Capture - batch info is in Comment1 field

In the Add Batch to Verisign test plan in Frio, I specifically noted that the PayPal report displayed:
Authorization-batch info is in Comment1 field
Delayed Capture - batch info is in Comment1 field

email from Mal 7/16/08:
From DT 328 for Donations testing:

Verified the intended functionality is working as expected:
1) The CreditDebitCashAccountPrefix in Gift.aspx will have a default value of "W_" (CreditDebitCashAccountPrefix = "W_")
2) The CreditDebitCashAccountPrefix in Gift.aspx can be configured to allow for a different credit card cash account prefix to be used - for example "OD_" for online donation (CreditDebitCashAccountPrefix = "OD_")

There is a continuing need for a SQL Function or equivalent to decrypt credit card information from iMIS.

Of course there is an overall security concern, but there still are frequent requirements by customers to have a method to decrypt credit card info, beyond the standard reporting in iMIS.

I have done a little research on this. There is just a little info on it in www.imiscommunity.com.

ASI provided some sample code to integrate iMIS with a Thirdparty CC Authorization company. We are trying to modify that code to work with Authorize.net but are running into some issues.

So, the VB project basically only contains one file of code - that's the PayFlowProXtender.ctl file. The file I have here has only 4 functions in it that can be called by iMIS: nCCAuth (which authorizes and charges a credit card), nCCAuth_Custom (according to the documentation, this is not used), nCCVoid (to void a previous transaction), and nCCReturn (to process a credit).

Hi there,

We are upgrading our iMIS from 10.4 to 10.6. Previously all our supporter credit card details were kept on a seperate system. Does iMIS 10.6.30 have an import function which I can use to import all my supporters credit card details, including card type, card #, expiry date, payment gateway and regular giving amount? or Should I write a select statement to import these directly into iMIS backend?

Need Canadian assistance. Would like to talk to someone who has CC Authorization installed. Need to know the appropriate steps and organizations to contact to setup this process. If someone has it documented that would help too. zibute

I've heard that i15 allows other gateways to be used for credit card processing. Is there docutmentation on how to set it up and what the requirements are for the other gateways?

We are a new solution provider for iMIS, located in South Africa. VeriSign/QSI do not do credit card authorization in South Africa. So we need to build a custom gateway interface for iMIS. Has anyone done this, or know of anyone who may have information for us to do this. There is no documentation on the iMIS website, so any help will be great, Thanks