Is it possible to modify the comments (1 or 2) sent to PayPal manager via PayFlowPro through WCM? If so, how? Thanks

For a multiple entity iMIS setup, is it possible to set up online cash accounts (W_VISA) for multiple entities and set a variable on the site, product/event or page level to declare what entity/cash account the financial transaction should be processed through.

two entities: ABC and XYZ both have their own financial accounts and are two separate organizations, but they share the same iMIS database. For the desktop operations, they've setup cash accounts for A_VISA and X_VISA (same for MC and AMEX) to distinguish one entity from the other. Now whence getting WCM setup, will have two separate sites ABC.org and XYZ.org within WCM. Is it possible to set financial transactions on ABC.org to use W_A_VISA and XYZ.org to use W_X_VISA cash accounts? Or is there a way to at the product, event or even function level declare the entity that would then drive the cash account used? I am aware that events and functions have an entity code/setting, but does that drive cash accounts used for CC processing?

Hi everyone.  I wanted to see if anyone has collected ACH payments only using the normal custom payment gateway interface and Public View in iMIS 15?
 

The selected vendor has a flexible API so writing the interface code is easy enough.  I assume I just modify pages to solicit the bank routing and account number values and just record the transaction number back to the payment object normally.  Not sure what if anything I do with the values, I don't think I need to store them.  If I have the vendors transaction ID that should be enough for iMIS to void it I think.

What am I missing as I think about this?  Any insight would be much appreciated.  Thanks!

JW Glass
BSCI

I'm creating a custom CC processor for iMIS that will be used by Chapter administrators. The gateway will be the same for all chapters but each chapter will have their own account. Is there a definitive list of the value names passed in the name/value string? Can the string be manipulated based on settings in iMIS? For example, can I add "ORG=[selected org name]" to the value string based on the currently selected or logged in user, or are all the parameters fixed?

Greetings all,

I'm having some difficulties processing a payment using the CPayment.ProcessPayment method for the IBOs on IMIS 15.  Within the desktop IMIS interface, we're not having any trouble processing credticard payments via PayPal (the out-of-the-box payment gateway), but whenever I try to invoke the ProcessPayment method using the IBO's, PayPal comes back with a "User Authentication Failed" message.

I have been asked by a client to look at display of credit card icons on the checkout page for both

• e-Series
• Public Views

I've done some documentation searches and have not found anything helpful.  Am I missing something simple?

Please find attached the installation package for integrating the SecurePay payment gateway into iMIS. This contains instructions for integrating with the iMIS desktop, and also for the public view of iMIS.

I have also attached the source code for the desktop integration (VB6) and the web integration (C#.NET).

Note: This has been tested using iMIS 15.1.3.8850

The SecurePay API can be downloaded from here: http://www.securepay.com.au/resources/Secure_XML_API_Integration_Guide.p...

Hi,

I am getting an exception :The type initializer for 'Asi.Security.AppPrincipal' threw an exception

  var payment = new CPayment(CStaffUser.GetDefaultStaffUser())
            {
                CashAccountCode = "VISA",
                CreditCardNumber = "4007000000027"
            };

using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using Asi.iBO;
using Asi.iBO.Financials;

namespace ConsoleApplication1
{
    class Program
    {
        static void Main(string[] args)
        {
            try
            {
                IiMISUser user = CStaffUser.Login("Manager", "Test1234");
                CPayment Payment = new CPayment(user);
                Payment.Amount = 120;
                Payment.PaymentType = EnumPaymentType.CreditCard;
                Payment.CreditCardNumber = "4444333322221111";
                Payment.CreditDebitCardHoldersName = "Name";
                Payment.CreditDebitCardAuthorizationCode = "123";
                Payment.CreditCardSecurityCode = "123";
                Payment.CreditCardExpiration = "12/50";
                Payment.CashAccountCode = "VISA";
                Payment.Validate();
            }
            catch (Exception exception)
            {
                throw new Exception(exception.Message);
            }
        }
    }
}

We are creating a custom gateway through Authorize.net. We are getting an error saying "The Method or operations is not implemented" while using PaymentGatewayResponse response Object.

Has anyone had a similar issue and have you been able to resolve? It also to submit a response string. Does any one know how the string should be formatted?

Please see the attached code segment.