Error handling for accountNum

This WebDNA talk-list message is from

1997


It keeps the original formatting.
numero = 15787
interpreted = N
texte = I want to do a screen to handle mistakes entered into the final invoice screen (last stop before purchase command).I plan on configuring the final page to simply highlight any fields with missing data or obvious errors.I would like to handle bad cc numbers the same way. Can I eliminate the bad cc record from the error messages db & check-sum it myself, then install a [showif] to handle it in a similar manner.Thanks Pat McCormick Associated Messages, from the most recent to the oldest:

    
  1. Re: Error handling for accountNum (Grant Hulbert 1997)
  2. Re: Error handling for accountNum (Pat McCormick 1997)
  3. Re: Error handling for accountNum (Grant Hulbert 1997)
  4. Error handling for accountNum (Pat McCormick 1997)
  5. Re: Error handling for accountNum (Kenneth Grome 1997)
  6. Re: Error handling for accountNum (Kenneth Grome 1997)
I want to do a screen to handle mistakes entered into the final invoice screen (last stop before purchase command).I plan on configuring the final page to simply highlight any fields with missing data or obvious errors.I would like to handle bad cc numbers the same way. Can I eliminate the bad cc record from the error messages db & check-sum it myself, then install a [showif] to handle it in a similar manner.Thanks Pat McCormick Pat McCormick

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