I just finished implementing partial authorizations, however I need to know what modifications I need to make to our "refunding" scripts.
- Can I preform a "CREDIT" based on a split tender ID and have authorized.net decide which card to refund what amount from? (is this even possible)
- Or do I need to submit X amount from X card with X txid, and X amount from X card with this Tx id?
See I save the order with the split tender id, and each subsequent card/amount/txid is saved independantly so I can handle this either way. So which way is the best / correct way to do this, or is either way fine?
Also, the system does support more than just one split right? I programmed my processing side to continuously prompt for more payment sources until the total amount has been authorized. The testing area seemed to handle it but I just wanted to double check.
Lastly, what is with this posting form? Why does this box not wrap at the edge and just continue to horizontally scroll as I type? Highly annoying. FF4.01...