The dues payment selection checkboxes are checked and disabled in the Contacts \ Contact managemennt \ Billing screen. Is there a way or a setting to enable these checkboxes so that when a member is paying only a specific dues payment, the rest can be un-checked?

The same is true in Public veiw.

Thanks,
Tom

Does anyone know if you can have separate email texts for different types of orders?

ie, One text if the order is for an event booking and a different text for dues payments

Thanks

I have a client running 10.6.30.17 with an intermittent on-line payment issue which I would like to throw open to the community for comment. All suggestions appreciated :-)

The issue is, about 2% of on-line transactions are failing with database deadlock issues. Stored procedure asiGetCounter deadlocks when retrieving next TRANS counter value.

The deadlocks happens when

I am looking for some code to log in a user into public views from a custom page within the public view site.

This is pretty easy, in that you should be able to use:

ValidateUser from the MembershipWebService.asmx Web Service, and be all set.

However, I have a bit of a twist.  I have an ID number and do not have the user's password.  I can get the record's username, but I have not way of knowing the password.  

Anyone know of a method that will allow this process?

Sorry for the cross post but am hoping to get as much info back on this as possible.

See http://www.imiscommunity.com/patching_eseries_to_work_with_new_version_o...

Has anyone added PayPal as an option on their Public View checkout in addition to the standard CC checkout?

eg. PayPal Checkout Express
https://www.paypal.com/au/cgi-bin/webscr?cmd=_additional-payment-ref-imp...

rgrds
Stuart

Hi,

I would appreciate your advice on the most efficient way of implementing a 10% discount on membership dues if a user pays online using e-Billing.

Thank you in advance for your advice and suggestion.
Kind regards,
Bilal

I am calling the ProcessPayment function in the CPayment class to process credit card transactions. This function has worked very well, but I began receiving errors from this function on a few specific users. I tracked the error down, and the ProcessPayment function itself was throwing an exception.

It turned out that the exception was being thrown when an ampersand was in the billing address.