Hi, All of our orders are thru Order Entry. Some orders are paid thru credit card, most are not. We do not use a authorization service but manually authorize the cc payment. We need all the pertinent CC payment information in the db for the order. When processing a cc order I can get to the final order page and there is an Authorization button when I click on this I'm sent to the Accounting package "Authorize" screen and clicking on the "Authorize" button I get the following error.
Error processing payment authorization: org.ofbiz.base.util.GeneralException: Could not find any valid payment settings for order with ID [QC10155], and payment operation (serviceType) [PRDS_PAY_AUTH] OFBiz version 4 is installed. My store settings Payment Type for CC's is set to PRDS_PAY_EXTERNAL. Is there another setting some where that I need to set to be able to process CC payments manually in the system? Also, I did quite a bit of searching and couldn't find any documentation on how to setup manual cc processing via Order Entry. Point me in the right documentation direction is they're out there. Thanks much in advance, --- Case Torres [EMAIL PROTECTED]
