webhostingdesign Posted November 15, 2007 Share Posted November 15, 2007 Card Type Card Number Expiry Date / (MM/YY) CVV/CVC2 Number Where do I find this? Issue Number Start Date / (MM/YY) -------------------------------------------------- my customers are not able to complete authorize.net payments because neither I nor they know what the last two required fields are? what are they? I'm talking about "Issue Number" and "Start Date"... can I just get rid of them? 0 Quote Link to comment Share on other sites More sharing options...
arhost Posted November 15, 2007 Share Posted November 15, 2007 The "Issue Number" and "Start Date" are normally used for UK issued debit cards. You can remove them by editing the following template file: clientareadetails.tpl 0 Quote Link to comment Share on other sites More sharing options...
webhostingdesign Posted November 15, 2007 Author Share Posted November 15, 2007 The "Issue Number" and "Start Date" are normally used for UK issued debit cards. You can remove them by editing the following template file: clientareadetails.tpl is this the only way to do it? no menu to edit it? 0 Quote Link to comment Share on other sites More sharing options...
webhostingdesign Posted November 15, 2007 Author Share Posted November 15, 2007 The "Issue Number" and "Start Date" are normally used for UK issued debit cards. You can remove them by editing the following template file: clientareadetails.tpl is this the only way to do it? no menu to edit it? the code says "if" so it looks like there might be a switch somewhere in the admin panel for to disable these two... anyone know where they are? 0 Quote Link to comment Share on other sites More sharing options...
arhost Posted November 16, 2007 Share Posted November 16, 2007 No I do not think there is a switch to disable the "Issue Number" and "Start Date" field in the admin area. The “if” statement is there to display the credit card fields if the gateway supports it, otherwise it will not show up in the client area etc… Forgot to mention you will also need to edit the following file: creditcard.tpl 0 Quote Link to comment Share on other sites More sharing options...
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