Add Code convert the invoice amount remove decimal

[cybertrust]

We need to remove the (decimal ) from the amount been sent to gateway.

eg. 1499.00 we cannot send , we need to send 149900

Correct value for 1499 should be 149900, not 1499.00.

Thanks in-advance for your help

I was advise the below for solution

 

In order to achieve that, it would be necessary to add some code to your custom payment gateway module to convert the invoice amount from the decimalised amount into the format that the payment gateway expects.

or

Have we forgot to remove number formatting in a calc. ( I read in post here)

 

Thanks for All who can help