Hi Benoit,
I noticed in the FIRST original Post the question asked was about being directed to UNPAID invoice when a Client purchases and uses the wrong credit card.
I have installed the MIGS Gateway and all seems to be working OK. I am now doing Tests as per the Commonwealth Bank Test Card they issue which has different error codes to test. Apparently I have to do at least 20 tests before they will let it go live!!!
What I See when a Transaction is ACCEPTED is a Congratulations screen - Perfect it Works.
When Testing the Error Codes for declined, card expired etc, I am shown an Invoice Screen with UNPAID at the top.
There does not seem to be an error screen show up or an explanation for the Customer that they have entered the wrong card number, wrong CSC, insufficient funds etc.
Is there something I have not turned on or enabled in the module, Or WHMCS?
Regards,
Wayne