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Thread: Authorize.net CIM - How and when is the Primary field set?

  1. 03-13-2013, 04:24 PM #1
    dan0boy is offline Junior Member
    Join Date
    Mar 2013
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    2

    Question Authorize.net CIM - How and when is the Primary field set?

    On the CIM_PaymentProfilesMap table, which stores the CIM information for customers, there is a field called Primary.

    We have setup the CIM on our system, and customers are able to save Wallet entries. However, even when a customer has multiple wallet entries, they are all marked TRUE in the Primary field.

    On a regular checkout, this is not an issue, as the customer can choose which wallet entry to use each time. However we are also using some auto-ship products. How do I know which Wallet entry to bill on an autoship product?

    The shoppingcart table only includes a reference to the billingaddressID, there are no links to the CIM_PaymentProfilesMap table. The CIM_PaymentProfilesMap table has a link to the billingaddressID, but it has multiple records for a single billingaddressID, so I am unable to determine which Wallet entry (or CIM_PaymentProfilesMap row) I should use for the auto-ship products.

    Can someone outline how this should be configured?

    Thanks!
    Dan
  2. 03-14-2013, 04:24 PM #2
    dan0boy is offline Junior Member
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    Mar 2013
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    Default

    Or can someone verify for me that this situation has not been configured around as of yet, and I should just create my own configuration?