Hi, I integrated a local payment gateway, I've read everything on the net I can find & got all the configuration entities and data in using other payment gateways as a guide. communication tests show there are no problems with the integration itself.
The problem I'm having now though is during the e-commerce checkout the system only seems to call the CC Authorise, CC Capture never seem to take place during the checkout process. CC Authorise works fine, but at what point during the payment process is the Payment Capture Service supposed to run? Product Store Payment Settings For: Venture-Net E-commerce Store [ID:9000] Credit Card Payment Authorisation Service CC Authorise (subs.ccAuthPayGate) Pay Gate Payment Gateway Credit Card Payment Capture Service CC Capture (subs.ccCapturePayGate) Pay Gate Payment Gateway Credit Card Payment Refund Service CC Refund (subs.ccCreditPayGate) Pay Gate Payment Gateway I'm not asking for specifics relating to my custom gateway, am just wondering how the CC Authorise, CC Capture sequence usually occurs in a standard setup? -- Regards, Justin Venture-Net Research & Development
