I have gotten everything working correcly on the web interface except billing my customers card directly through Authorize.net. I can charge a card fine from the program interface if I open a customer and go to billing and choose authorize CC. I know the codes coming back to the system from Authorize.net are being interpreted by Optigold because I can intentionally cause a decline or accepted charge using this method. When I go all the way through the signup process (web interface) on the last step I get this message: Please correct the following errors: AuthCode: 055170 TransID: 682823997 AVS: YP go back The account is created on the server and the invoice/payment is recorded. Authorize.net receives and processes the payment but the web interface still reports an error. I have messed with each setting in the web interface setup one at a time and can't seam to find a solution. Any ideas?
Using Optigold 3.5 with Filemaker Pro 5.0. We are also using Optiskin but the same problem occurs in either web interface.
The problem is corrected. I continued going through the options one by one and testing and the problem was caused by a setting in the invoicing section.