Integration and Testing

[SublymeRick]

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...

[SublymeRick]

This brings up an additional question...

When I'm doing a PRIOR_AUTH_CAPTURE using the split_tender_id from the AUTH_ONLY previously executed, I know I can just do it like normal except give the split tender id instead of the transaction id like I do normally, how ever if the amount changes, like shipping cost was discounted or something like that that, and the amount needed to prior_auth_capture is lower than the total authorized amount, can I just capture the new amount using the split tender id? Or will I have to specify every single card / txid and amont from each doing separate calls to the API?

[Trevor]

In both scenarios that you describe, you would need to submit multiple requests.  Authorize.Net will only capture or refund the full transaction amounts when submitting a split tender ID instead of a transaction ID.

[SublymeRick]

Thank you for the response on this!