http://docs.360works.com/index.php?title=Template:Refunds&feed=atom&action=historyTemplate:Refunds - Revision history2024-03-29T05:46:54ZRevision history for this page on the wikiMediaWiki 1.19.1http://docs.360works.com/index.php?title=Template:Refunds&diff=831&oldid=prevSarah at 18:33, 4 November 20132013-11-04T18:33:04Z<p></p>
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<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>   cardNumber;</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>   cardNumber;</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>   dollarAmount)]</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>   dollarAmount)]</div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins style="color: red; font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins style="color: red; font-weight: bold; text-decoration: none;">'''Returns''': the transactionID from the payment gateway service if the order is successful, or "ERROR" if there was a problem</ins></div></td></tr>
</table>Sarahhttp://docs.360works.com/index.php?title=Template:Refunds&diff=753&oldid=prevSarah at 17:21, 29 August 20132013-08-29T17:21:30Z<p></p>
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<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>To credit a transaction, you need the transaction ID returned by CCProcessPayment. Pass this (along with other payment info) to the CCRefund function. This is similar to the void process, except it accepts a dollar amount and the credit card number (or the last four digits of the credit card number) used to process the original transaction.</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>To credit a transaction, you need the transaction ID returned by CCProcessPayment. Pass this (along with other payment info) to the CCRefund function. This is similar to the void process, except it accepts a dollar amount and the credit card number (or the last four digits of the credit card number) used to process the original transaction.</div></td></tr>
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<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del class="diffchange diffchange-inline"><pre></del>Set Variable [$result; Value:</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline"> </ins>Set Variable [$result; Value:</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div>CCRefund(</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline"> </ins>CCRefund(</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del class="diffchange diffchange-inline">    </del>merchantAccount;</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">  {{{1|</ins>merchantAccount<ins class="diffchange diffchange-inline">}}}</ins>;</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del class="diffchange diffchange-inline">    </del>transactionKey;</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">  {{{2|</ins>transactionKey<ins class="diffchange diffchange-inline">}}}</ins>;</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del class="diffchange diffchange-inline">    </del>transactionID;</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">  </ins>transactionID;</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del class="diffchange diffchange-inline">    </del>cardNumber;</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">  </ins>cardNumber;</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del class="diffchange diffchange-inline">    </del>dollarAmount</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">  </ins>dollarAmount<ins class="diffchange diffchange-inline">)]</ins></div></td></tr>
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</table>Sarahhttp://docs.360works.com/index.php?title=Template:Refunds&diff=588&oldid=prevSarah at 19:32, 3 June 20132013-06-03T19:32:19Z<p></p>
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<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div><pre>Set Variable [$result; Value:</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div><pre>Set Variable [$result; Value:</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>CCRefund(</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>CCRefund(</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div>merchantAccount;</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">    </ins>merchantAccount;</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div>transactionKey;</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">    </ins>transactionKey;</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div>transactionID;</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">    </ins>transactionID;</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div>cardNumber;</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">    </ins>cardNumber;</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="background: #ffa; color:black; font-size: smaller;"><div>dollarAmount</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins class="diffchange diffchange-inline">    </ins>dollarAmount</div></td></tr>
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</table>Sarahhttp://docs.360works.com/index.php?title=Template:Refunds&diff=587&oldid=prevSarah at 19:31, 3 June 20132013-06-03T19:31:42Z<p></p>
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<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div><pre>Set Variable [$result; Value:</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div><pre>Set Variable [$result; Value:</div></td></tr>
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<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>CCRefund(</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>CCRefund(</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>merchantAccount;</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>merchantAccount;</div></td></tr>
</table>Sarahhttp://docs.360works.com/index.php?title=Template:Refunds&diff=586&oldid=prevSarah: Created page with "To credit a transaction, you need the transaction ID returned by CCProcessPayment. Pass this (along with other payment info) to the CCRefund function. This is similar to the v..."2013-06-03T19:31:34Z<p>Created page with "To credit a transaction, you need the transaction ID returned by CCProcessPayment. Pass this (along with other payment info) to the CCRefund function. This is similar to the v..."</p>
<p><b>New page</b></p><div>To credit a transaction, you need the transaction ID returned by CCProcessPayment. Pass this (along with other payment info) to the CCRefund function. This is similar to the void process, except it accepts a dollar amount and the credit card number (or the last four digits of the credit card number) used to process the original transaction.<br />
<br />
<pre>Set Variable [$result; Value:<br />
<br />
CCRefund(<br />
merchantAccount;<br />
transactionKey;<br />
transactionID;<br />
cardNumber;<br />
dollarAmount<br />
</pre></div>Sarah