Re: [mru] Printing Orders

> It's real simple:
>
> 1. We need a way to print the order on one page without doing a batch.

DesignExtend has a Simplified Batch Reports that is easy to install and
produces nice looking results.

> 2. We also need a way to strip the credit card number from batches so we
can
> keep an order history for customers.
>
I'd like to have something that "strips" or insert's xxxx-xxxx-xxxx-1234
when either "Process" or "Mark as Processed" is clicked. For me, when that
button is clicked, the CC info is no longer needed.

Another interesting point - a lot of HT's customer's have "special" credit
card that use just for their ornament purchases. I'm sure they would love to
see some type of way to verify online which card they used.

HT uses Simple Validation - no orders are processed (through Merchant) until
they are completed (pulled, inspected, packed and manually rung up)


> It's as easy as that.

I hope so!

Leslie


>
> Mitch
>
>
>
>
>
>
> > -----Original Message-----
> > From: Miva Technical Support [mailto:[email protected]]
> > Sent: Thursday, February 22, 2001 10:50 AM
> > To: '[email protected]'; [email protected]; [email protected];
> > [email protected]
> > Cc: Merchant Users
> > Subject: RE: [mru] Printing Orders
> >
> >
> > Hi there Al,
> >
> > In the Miva Merchant Administrative Interface, you have the
> > option to NOT
> > store the entire card number in the following Payment Modules that are
> > bundled with Miva Merchant:
> >
> > Cardservice/LinkPoint Payment Gateway
> > CyberSource ICSv2 Payment Services
> > CyberCash Payment Services
> > Authorize.Net Payment Services v3.0
> > Verisign Payflow Pro (PaymentNet)
> >
> > These all should let you have the option not to have the
> > entire card number
> > on the server.
> >
> > Jeremy
> > Support Engineer
> > Miva Corporation
> > Please Respond with ALL Past Emails Attached
> >
> >
> > -----Original Message-----
> > From: [email protected] [mailto:[email protected]]
> > Sent: Thursday, February 22, 2001 8:31 AM
> > To: [email protected]; [email protected]; [email protected]
> > Cc: [email protected]
> > Subject: Re: [mru] Printing Orders
> >
> >
> > Hi Pam,
> > Do you know if this can be done in Linkpiont Card services
> > international?
> >
> > Thanks
> > Al
> >
> > In a message dated 2/22/01 11:27:00 AM Eastern Standard Time,
> > [email protected] writes:
> >
> > << If you use a gateway, such as Payflow, etc., opt to NOT
> > store the entire
> > cc
> > number and it won't be.
> >
> > Pamela
> > >>
> >

Re: [mru] Printing Orders



You don't need to batch for each order...you don't even need to batch
period unless you are using a gateway module or you want more "report"
functionality. What is sounds like is that you need to "autobatch"
each order...not a simple task, but it could be done with "one click."
Alternatively, you could modify your Admin script to place
/Merchant2/admin.mv?Screen=CBCH&Store_Code=MyStore as a link
somewhere. If you want to be really slick, you could create a script
that with one click, would create a date variable, use that as a batch
name, then run the standard report.







----- Original Message -----
From: "Leslie Nord" <[email protected]>
To: "Mitchell Koester" <[email protected]>
Cc: <[email protected]>
Sent: Friday, February 23, 2001 6:23 AM
Subject: [mrc] Re: [mru] Printing Orders


> >
> >
> > But it still requires a batch, we don't want to do a batch for
each order
> > (assuming that we get one order daily for the new site).
> > Doing a batch adds an additional step to the process before
printing.
> >
>
> Ah ha, I see now...you need a one click does all solution!
>
> >
> > I'll keep looking/waiting.
> > Thanks,
> > Mitch
> >
> >