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Authorize Net Emails |
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Support ![]() RomanCart Team ![]() Joined: 16 March 2004 Location: United Kingdom Status: Offline Points: 10794 |
![]() ![]() ![]() ![]() ![]() Posted: 04 December 2012 at 8:38am |
Hi,
With Authorize Net, you can now define your own emails to be sent to the customer on payment rather than sending the default RomanCart email. Many Thanks Support |
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mrmushroom ![]() Newbie ![]() Joined: 03 May 2012 Status: Offline Points: 37 |
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Hello, all my Authorize . Net payments are showing as "not complete" today even though they went through and the confirmation emails were sent
What's the fix for this? |
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Support ![]() RomanCart Team ![]() Joined: 16 March 2004 Location: United Kingdom Status: Offline Points: 10794 |
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Hi,
What's your storeid? Many thanks Support |
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mrmushroom ![]() Newbie ![]() Joined: 03 May 2012 Status: Offline Points: 37 |
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56061
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Support ![]() RomanCart Team ![]() Joined: 16 March 2004 Location: United Kingdom Status: Offline Points: 10794 |
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Hi,
Apologies for this. There has been a problem today with our integration of Auth Net as we move it over to our new custom email system. This is now resolved. The status shown on the sales manager may not be correct (i.e. it will show Not Completed instead of Success or Authorized) and the confirmation emails may not have been sent. Please check the outcome of all transactions in the last 14 hours on Authorize.net and manually update them to Paid or otherwise on the RomanCart sales manager if applicable. Many Thanks and apologies once again for the inconvenience. Support |
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mrmushroom ![]() Newbie ![]() Joined: 03 May 2012 Status: Offline Points: 37 |
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thanks for taking care of this so quickly!! Seems to be working again!
How do I set my paid orders to "Success" or complete them so they come up in all the completed orders. The Green dot shows its approved but When I click "set to Paid" it says the order is already paid. Thanks! Edited by mrmushroom - 04 December 2012 at 11:01pm |
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mrmushroom ![]() Newbie ![]() Joined: 03 May 2012 Status: Offline Points: 37 |
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Is there a way to do this? The only reason I am concerned is when i download reports to give to accounting, they remove all the "Not Completed" sales from the history to generate reports.
Please help! Thanks! |
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Support James ![]() RomanCart Team ![]() Joined: 30 November 2010 Location: Bath Status: Offline Points: 773 |
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Hi,
Find the transactions in the sales manager and tick the uncompleted orders using the tick box on the far right hand saide. Then use the drop down box in the lower right hand corner to set the orders to paid. Thanks James |
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mrmushroom ![]() Newbie ![]() Joined: 03 May 2012 Status: Offline Points: 37 |
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Ok, I figured it out. I needed to mark the item as "set to unpaid" first, then go back and "set to paid"
If you try and just click "Set to paid" it gives an error saying its already paid. |
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