It's going to take me some time to get to the point where I can get
OFBiz to talk directly to Australian CC companies for authorisation, so...
How do I configure/use OFBiz in the following scenario:
1. Customer buys item(s) in store and wants to pay with CC
2. I process the CC transaction on the (independent CC terminal provided
by my CC company - old school, I know :-)
3. I tell the POS application that the customer paid by CC
If I'm not doing any credit card processing with OFBiz (at this stage)
can I configure it to not bother with card details, yet still update the
GL accounts to track credit card sales (and refunds). Maybe this is not
practical?
If this is not an option, then I think I need to run out and buy an MSR,
'cause my staff will revolt if they've gotta type in credit card numbers
and expiry dates just to complete a POS sale.
I had a look at the manual CC tx service but I'm not sure that is the
one I should be using - can someone advise?
Help appreciated.
Cheers, Iain
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