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Member
Posts: 10
Registered: ‎06-28-2013

Re: Not Receiving Split Tender Id in response

Hi again,

 

Thanks for quick answers and help.

 

When we testing Partial transaction feature on a Live authorize.net account with two prepaid cards, we can see that the first card is fully charging order total amount and there no Split Tender Id, Transaction not splitting. It just closing after the first credit card.

 

I tried:

x_amount

x_prepaid_requested_amount

x_prepaid_balance_on_card

 

with different variations, but this didn't helped - transaction is closed after first Credit Card authorization (it charging total amount on a first credit card).

 

As i understand correct: in the first transaction (with the first credit card) there should be Total Order Amount (x_amount) and balance on the first Credit crad, which should be charged like a part of Total Order Amount (x_prepaid_balance_on_card). And in the second transaction there should be charged the other part of Total Order Amount. But this doesn't working for me.

 

Could you please let me know what variables should I sent to auth.net with the first credit card?

 

Thank you again.

 

Member
Posts: 10
Registered: ‎06-28-2013

Re: Not Receiving Split Tender Id in response

It looks like there no posibility to set an amount manualy for the first Credit Card. Looks like it just checking - if there enough money for cover Total amount - it charging this first card and not sending Split Tender Id. And if there not enough money - authorize.net sending Split Tender Id and waiting for the rest to cover Total Order amount.

Could please someone wellknown in authorize.net confirm this info?

Thanks

Expert
Posts: 4,525
Registered: ‎03-08-2010

Re: Not Receiving Split Tender Id in response

[ Edited ]

To get Split ID

 

Example

x_amount 100, first credit card have $50 credit

With x_allow_partial_Auth = true, first credit card only have $50 credit, it will get a split ID.

Else With x_allow_partial_Auth = false declined

 

x_amount 10, first credit card have $50 credit

With x_allow_partial_Auth = true, approved

Else With x_allow_partial_Auth = false approved

 

 

x_prepaid_requested_amount. x_prepaid_balance_on_card

They are from the response, not the request

Member
Posts: 10
Registered: ‎06-28-2013

Re: Not Receiving Split Tender Id in response

Hi,

 

Regarding the second case:

 

x_amount 10, first credit card have $50 credit

With x_allow_partial_Auth = true, approved

Else With x_allow_partial_Auth = false approved

 

My first credit card have $50 credit, what if I want to charge $4 on the first credit card and $6 on the second?

What parameters sould I use to send this two values ($4 and $6) to authorize.net?

 

Thanks

Solution
Accepted by topic author eugene-magdev
‎08-21-2015 01:58 AM
Expert
Posts: 4,525
Registered: ‎03-08-2010

Re: Not Receiving Split Tender Id in response

You have to do 2 separated transaction.

Member
Posts: 10
Registered: ‎06-28-2013

Re: Not Receiving Split Tender Id in response

Ok, thank you for your help and quick answers.

Member
Posts: 1
Registered: ‎10-14-2019

Re: Not Receiving Split Tender Id in response

Can you share your code with me? I am facing same issue.

Basically, I am using WordPress + WooCommerce. installed plugin for authorize payment gateway. 

it is a rental website and need to security deposit and rent for the product. No need to charge monthly basis. Let's say that Product price : 500 & Security Deposit : 1000.  

Transaction Type for Product Price - Captured

Transaction Type for Security Deposit - Authorization Only

But Order total is 1500 and how can I manage it by authorize.net. Please let me know your suggestion.

Thanks in Advanced.