Help file: Uploading Authorize.net CSV file; Merged from MOODLE_17_STABLE.
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@@ -123,7 +123,7 @@ function authorize_process_csv($filename)
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continue;
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}
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if (!empty($reftransid) && $transstatus == 'Settled Successfully' && $transtype == 'Credit') {
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if (!empty($reftransid) && is_numeric($reftransid) && 'Settled Successfully' == $transstatus && 'Credit' == $transtype) {
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if ($order = get_record('enrol_authorize', 'transid', $reftransid)) {
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if (AN_METHOD_ECHECK == $order->paymentmethod) {
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$refund = get_record('enrol_authorize_refunds', 'transid', $transid);
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@@ -0,0 +1,24 @@
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<p align="center"><strong>Uploading Authorize.net CSV file</strong></p>
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<p>
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This action must be performed if you have enabled eCheck (ACH) transactions.
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</p>
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<p>
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<ol>
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<li>Login to your authorize.net account.</li>
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<li>Run a REPORT or SEARCH transactions.</li>
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<li>Select the date range if you search transactions.</li>
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<li>A button called '<i>Download to File</i>' appears.</li>
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<li>After clicked the button, tick '<i>Include Column Headings</i>' and select file type to be downloaded:
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'<i>Expanded Fields/Comma Separated</i>' or '<i>Expanded Fields with CAVV Response/Comma Separated</i>'.</li>
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<li>For more information click the help link on the page seen.</li>
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<li>Click Submit button.</li>
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<li>Once the file has been created, a pop up window will appear prompting you
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to select the location where the file should be saved.</li>
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<li>Please leave this window open until the pop up window prompting for your file location appears.
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You may minimize this window by clicking the _ in the upper right hand corner to continue working.
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Closing this window by clicking the X will cancel this action and your file will not be downloaded.</li>
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<li>Once your file has been downloaded and saved to your local machine,
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click the X in the upper right hand corner of this window to Close.</li>
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<li>Finally, upload this CSV file to Moodle to enrol the users making payment by echeck.
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</ol>
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</p>
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