From: "Ajay @ Pal InfoCom" <[EMAIL PROTECTED]>
Hello Friends,
I need your help in regard of processing the order payment. Is it possible
that when a user places a web order, then only the credit card information
which is provided by the web client is validated and at the time of
actually shipping the product, we charge for it??
Yes, this is standard procedure.
At the time the client pass the order, you authorize his/her card to be used (check all is allright and create an entry at the
payment provider).
When you send the shipment you take the money from his/her previously authorized card asking the payment provider to do so. This is
called Capture in jargon
I know how to configure a payment gateway (by modifying payment.property
file). Is that sufficient? If not, then how to configure / made changes in
OFBiz to achieve the goal?
You may have to adapt from the elemtns your payments provider give you...
The "root" is here
https://demo.hotwaxmedia.com/catalog/control/EditProductStorePaySetup?productStoreId=9000
From there you should be able to do it (looking at existing code, etc.)
Jacques
Thanks and regards,
Ajay Sodhi
