Thread: EChecks in CheckOutPayment

I have modified checkoutpayment.aspx and checkoutpayment.aspx.cs to capture the echeck fields in the BillingAddress table.

The reason I am doing this is we are using offline echeck processing. We are not using the gateways. So I have modified the PO logic to grab these fields and store them for later (manual) retrieval.

I can capture these which appear in the table:

ECheckBankName
ECheckBankAccountName
ECheckBankAccountType

However, these do not get posted to the table:

ECheckBankAccountNumber
ECheckBankABACode

I have checked the variables used, and can see that the input data is making it to

BillingAddress.ECheckBankAccountNumber

and

BillingAddress.ECheckBankABACode

The next statement is

BillingAddress.UpdateDB();

I moved the block of code to the bottom of the If...else if stack so the values wouldn't get stepped on.

These two fields would be required to be numeric, though numeric values I place there do not work.

I am baffled. Is there something in the mysterious BillingAddress.UpdateDB(); that has to be defined? And how do I do that?

Thanks!

- Bruce

I would recommend you set a breakpoint to examine the results of every element especially that one...

Yep, did that. Still no luck.

So I put the trouble data (ECheckBankAccountNumber and ECheckBankABACode) into other fields and voilÃ*! they went right in!

I am reporting this on a bug ticket.

This is the new multi-store beta.