Search Again: Re: stumped! From: Shawn Hogan Date: Wednesday, September 2, 1998 Time: 6:06:41 pm Richard Brodsky wrote: >I hate to beat a dead horse, but this Macauthorize thing is driving me >crazy. It used to be that when I clicked on "Authorize cc" from the payments >screen, the invoice information would transfer to Macauthorize itemized and >with the appropriate service descriptions. Somehow about a week ago, this is >no longer working and it's absolutely essential to me! I've checked the >"Authorization detail" box in preferences, fiddled around with authorization >type (batch, hardcopy, etc), tried rebooting with extensions off etc. There >MUST be some explanation why this has ceased to function for me. Since you >are most intimately involved with the actual script steps that occur that >pass this information to Macauthorize can you think of any other >possibilities that might be causing this not to function properly? Should I >re-install Filemaker? Macauthorize? Buy a new computer?? HELP!! Okay... I just spent a few minutes reverse engineering the routine... and noticed something... {grin} There isn't (and never was) an implimentation for the invoice detail when using the Authorize CCC button on the customer's payment screen. The ONLY place it is (or ever has been) is when you batch-mode authorize credit cards via the Bill CC/Debit Customers button on the main menu. But... I'll add it to the individual one so it will be part of 1.7.1 - Shawn ------------------------------- Shawn D. Hogan President, Data Point Solutions http://www.data-point.com (619) 452-3696 ICQ: 8319647

Messages In This Thread: stumped! by Richard Brodsky on Sep 2, 1998 at 5:31:53 pm Re: stumped! by Shawn Hogan on Sep 2, 1998 at 6:06:41 pm Re: stumped! by Richard Brodsky on Sep 2, 1998 at 7:59:06 pm