One important thing to remember, the ASPDNSF code by default reduces inventory on CAPTURE ... if you want to only AUTHORIZE when the customer places the order then there are code tweaks to make it...
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One important thing to remember, the ASPDNSF code by default reduces inventory on CAPTURE ... if you want to only AUTHORIZE when the customer places the order then there are code tweaks to make it...
I don't personally do it on a regular basis, but I have once or twice and the adjust order total in the admin seems to work fine. I know we don't login to authorize.net and adjust. I think as long as...
Well, it all depends. In general we have the item in stock, but in the case where it isnt in stock we contact the customer and let them know there will be a slight delay. We get deliveries 3 days a...
Never had this happen.. When the card is authorized a hold is put on those funds, we have 30 days (I think) to capture.
In essence this is what our system does. We use WSI to mark the order...
We authorize when order is place, then we CAPTURE when shipped. I wrote a small tool that allows the warehouse to scan the order and each item as they pack. Once all items are successfully scanned...