lonny

Hey all, just a quickie,. will this overwrite any templating files? Does this fix the USA date issue mm/dd/yyyy on invoices, emails, and system dates. Even though in te config I have it set to mm/dd/yyyy is still reads dd/mm/yyyy regards, Lonny

I already have that working. Did that a while ago. Now this is a real order that is not going through and not my own card. There are still issues. Like stated before. The client's admin input to change their credit card on file does not have the cvv and when they want to pay directly fromthe invoice, the ccv is there'... Is this the issue., or should I just make a trouble ticket. Lonny

I did the removal before all this and it did work with one of my credit cards. But I see in the client's admin when they goto update the card, there is no cvv field and when they go to pay through looking at their invoice it is there. After paying through the invoce and adding the cvvcode it still gives this error and when I go back to see if that client has a credit card on file, it is gone. help Lonny

Hi, client's credit cards are not going through. One thing I see is that on the client's admin when adding a new card, there is no CVV/CVC2 Number , BUT when going to the Pay Invoice Now feature it's there. Can this be causing the conflict? Can I just remove the CVV/CVC2 Number , and how do I do that to admin and order forms. here's the log entry. I changed the names and info around but left the gateway info intact. Action => Auth_Capture Client => Rev. Dr. Angela Sdeilmanoita Response Code => 2 Response Subcode => 1 Response Reason Code => 2 Response Reason Text => This transaction has been declined. AVS Result Code => Y Transaction ID => 2008501707 Invoice Number => 20051154 Description => New Vision Development Corp. Invoice #20051154 Amount => 1.00 Method => CC Transaction Type => auth_capture Cardholder First Name => Rev. Dr. Angela Cardholder Last Name => Sdeilmanoita Billing Address => 2245 AMERICANA AVE City => Coramville State => NY Zip => 11723 Country => US Phone => 6317775454 Email => marryusreie@gmail.com MD5 Hash => 2FE983B08B38FDB1BA22CF3FC1EE7537 Card Code (CVV2/CVC2/CID) Response Code => M Regards, Lonny

Hey all, Looking all over for this. When in the admin and you want to view the clients credit card. there's a decrypt key .. I don't remember it. Where do you find this in the admin? Lonny

ok, there's an order ID.. can that be changed. ? Lonny

One, I'm not a new company and would like to seem like there's over 3000 clients issued already into the system. instead of the next signups being client id 1, 2, 3, 4.. Lonny

Hey all, New Install Just wanted to know if I can make the starting client id a different #, like say 3058 as an example. regards, Lonny

What zlib said. works. in in the Configuration > General Settings > Ordering .. untick Monthly Pricing Breakdown

YEAH.. it's dividing the 12 month price into what it would cost monthly. Well , I tried in USD I entered 4.95/month and 49.95/year to save 2 months payments. on the add to cart page the pulldown to select which shows the 1-month selection at 4.95 and the 12 month selection says 4.13 To me that's confusing. I know you are saying that each month is now cheaper, but I'd rather that say 1 year-49.50 http://www.ultimatecommunity.com/accounts/cart.php?a=add&pid=1 take a look Lonny

Ok I figured it out. I was using "ONE TIME" as the cycles , which I thought it meant to only allow the client to use the coupon just 1 time. When I switched it to Monthly ( the product's assigned billing cycle) it worked. But now I see that "Apply once" tick box acually does that job. ok, hope this helps someone else. Regards, Lonny

Hey guys, I installed the system, set up a group and product, and then set up a coupon/promotional code. I the went to the ordering page. ordered the product, added the promotional code. It displays that it's there on the statement, but it does not deduct the price. Description Price LongIslandGuide.com - Special - LongIslandGuide.com - Special 10th Anniversary Sale $4.95 USD [Edit Configuration] [Remove] Subtotal: $4.95 USD $3.95 One Time Discount: -$0.00 USD Total Due Today: $4.95 USD Total Recurring: $4.95 USD Monthly Promotional Code 10years - $3.95 One Time Discount Don't use Promotional Code You see next to the one time discount, there -$0.00 USD. it's not deducting, it should show total due today being just $1.00 http://www.ultimatecommunity.com/accounts/cart.php?a=add&pid=1 and the code is 10years thank in advance. Regards, Lonny

Well you can send to me at my email. sales AT newvisiondevelopment DOT com Yes I have played around with the demo, just like to see other companies integration's with non hosting products. Much Appreciated, Lonny

hey Tomdchi, Can you send me some urls of the system like you pointed out of your non-hosting sites. Thanks again all. Lonny

Thanks guys, I hope i can get an answer to the affiliate application integrations. Regards, Lonny