My client is not using "payflow pro" they are using "payflow link". The integration is a little different so I won't be able to use that tag.
Main Topics
Browse All TopicsDoes any one have any experience integrating with
Verisign PayFlow? Are there any custom tags or prefab code to help me integrate quickly with the payflow payment service?
Thanks,
Scott
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Ahh ok.
There was a listing in CFDJ which might help you.
http://www.sys-con.com/col
Cheers,
Martin.
There is a verisign doc explaining Payflow Link. Essentially what you do is on your vendor site, put a form submit to a verisign URL. specify the customer info (name address city state zip), subtotal, taxes, shipping, etc. and any additional parameters. Once the shopper clicks that submit, they will be redirected to a verisign page that handles their credit card entry and authorization. after the credit card auth/charge is complete, verisign will redirect the customer back to the vendor site with some return codes and then you can print out a receipt or any other info you wish.
The developer's guide can be found in the payflow manager after you login. Quite simple compared to payflow pro :)
Just a reminder, payflow link is limited to I believe 500 transactions a month. Anything over that and Verisign strongly recommends Payflow Pro
it's acutually going to be a site for people who want to sell a business to list their business and for people who are interested in buying a business submit their contact info to the seller. its free for the buyer and the seller has to pay a monthly fee for each business they list. the fee will be automatically charged each month untill they remove the listing.
Business Accounts
Answer for Membership
by: MartinCSuttonPosted on 2002-10-22 at 16:29:25ID: 7358244
There is a dll available for this which comes from Versign if you have a license for the payflow service. The name of this dll is PFProCF.dll. It's a C++ type CFX tag and should be registered appropriately under the name "CFX_PaymentNet".
The syntax I believe is as follows:
<CFX_PaymentNet
partner="your partner ID"
vendor="your vendor ID"
user="id"
pwd="pass"
hostaddress=""
hostport="1605"
timeout="30"
trxtype="S"
tender="C"
acct="account number"
expdate="exp date"
amt="amount"
zip="12345"
debug>
<cfoutput query="PNResponse">
#Name# = #Value# <br>
</cfoutput>
Sorry I can't be of more help but being a commercial tag I can't really point you anywhere else.
Sorry,
Martin.