04-23-2014 01:20 PM - edited 04-23-2014 01:34 PM
We are using classic ASP for our account software
I have 2 accounts with ANET, one Card Present and One Card Not Present.
We have a our accounting software written in classic asp and we are able to send invoices to customers for
payment (SIM - CNP) and all is working fine.
We use the same software in house to take credit card payments with a swipper (AIM - CP) all is good taking the payment,
The problem we have run into is taking the response and using it to update our database to show the transaction paid.
I can do this by capturing the result code and sending that to the server to be parsed and updated, I just have not figured
out how to make this happen.
Anyone have problems like this or suggestions that might work in this area.
I have read the card present manual several times and cannot see the way to accomplish.
Thanks for your help
04-28-2014 03:47 PM