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PayFlow Pro - Changing the Amount that was Authorized

This WebDNA talk-list message is from

2003


It keeps the original formatting.
numero = 49229
interpreted = N
texte = I know this is probably a longshot, but thought I'd take a chance to see if anyone out there has encountered this problem. I was wondering if anyone that is using PayFlow Pro (Verisign) has been successful at lowering the amount charged on the card while using the same authorization code. This is what we're trying to do:1) Order is booked, authorization code received and orderfile located in pending 2) Shipping charge removed (for example) lowering the total amount 3) Order shipped 4) Card charged for the lower amountWhat's happening is that the new charge amount is being sent out correctly from our side. But Verisign is still charging the original authorized amount. I've spoken with a number of people at Verisign -- all telling me something different. Bottom line is, it seems that a different variable should be sent through telling them to change the amount.Any help you can offer would be greatly appreciated.Thanks,Tana ------------------------------------------------------------- This message is sent to you because you are subscribed to the mailing list . To unsubscribe, E-mail to: To switch to the DIGEST mode, E-mail to Web Archive of this list is at: http://webdna.smithmicro.com/ Associated Messages, from the most recent to the oldest:

    
  1. Re: PayFlow Pro - Changing the Amount that was Authorized (Tana 2003)
  2. Re: PayFlow Pro - Changing the Amount that was Authorized (Donovan 2003)
  3. Re: PayFlow Pro - Changing the Amount that was Authorized (Tana Adams 2003)
  4. Re: PayFlow Pro - Changing the Amount that was Authorized (Sal D'anna 2003)
  5. PayFlow Pro - Changing the Amount that was Authorized (Tana 2003)
I know this is probably a longshot, but thought I'd take a chance to see if anyone out there has encountered this problem. I was wondering if anyone that is using PayFlow Pro (Verisign) has been successful at lowering the amount charged on the card while using the same authorization code. This is what we're trying to do:1) Order is booked, authorization code received and orderfile located in pending 2) Shipping charge removed (for example) lowering the total amount 3) Order shipped 4) Card charged for the lower amountWhat's happening is that the new charge amount is being sent out correctly from our side. But Verisign is still charging the original authorized amount. I've spoken with a number of people at Verisign -- all telling me something different. Bottom line is, it seems that a different variable should be sent through telling them to change the amount.Any help you can offer would be greatly appreciated.Thanks,Tana ------------------------------------------------------------- This message is sent to you because you are subscribed to the mailing list . To unsubscribe, E-mail to: To switch to the DIGEST mode, E-mail to Web Archive of this list is at: http://webdna.smithmicro.com/ Tana

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