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  • Can each mobile app have its own client account for payments? (Windows Phone, Android and iPhone)

    - by Luckyl337
    My company has many clients wanting mobile applications and having the payments come into our account and then sorting the payments would be a real pain. So can a company have a main account to publish applications (free and chargeable) and still have some sort of client account for each app (so they could view sales and receive full payment directly)? I would like to know for Windows, Android and Apple please.

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  • Steps to integrate Paypal payments pro without SSL

    - by Nicolas
    Hi, We are looking to integrate Paypal payments in order to "spotlight" (or feature) ads and people on our website, but we do not want to use SSL. Here's the process I would like to set up: User click on "I want my ad/profile to be spotlighted" Description page of what he's going to pay Click on payment button Redirected to paypal (can we customise the page layout?) Paypal process, during which paypal notifies us when the payment's done and ok Once done, user's redirected to a page on our website (PHP) We already own a Paypal payment pro account Any help on how to do all these steps is appreciated, although steps 1,2,3 and 6 is likely to be up to me to setup. Cheers, Nicolas.

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  • Paypal Encrypted Website payments

    - by John Isaacks
    I am trying to integrate a PayPal Website Payments Standard Cart Upload payment type into my shopping cart. I integrated Google Checkout a while back and I did not find it overly confusing as I do paypal. I am getting info on how to encrypt it from here: https://cms.paypal.com/us/cgi-bin/?&cmd=_render-content&content_ID=developer/e_howto_html_encryptedwebpayments#id08A3I0P017Q Paypal says I need to generate a private key and a public certificate using OpenSSL. I went to OpenSSL and downloaded the latest release, which is just a folder containing various files but I see no application I can use, not sure what to do here. Even if I were to get OpenSSL to generate me a private key and public cert, the next step is to download either an MS or Java command line tool to create the encrypted cart ahead of time with the cart-total, tax, etc. which sounds crazy to me, like I am supposed to manually do this prior to every order?? Obviously I do not know the items in the cart the customer is going to buy before hand so I need this to be done on the fly on my website using PHP. But I am completely lost. There has to be a way to setup dynamic secure cart uploads to paypal. Can someone please point me in the right direction?

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  • stripe payment issue ruby on rails

    - by Admir Huric
    So I have made a stripe payment option in my app. When I click the button pay now, it shows me that the payment is successful. and when I go to my stripe account and go to stripe-test and check logs, I can see my test payment with the code 200 OK. But this payment doesn't show in stripe-test events, or in stripe-test payments. Are the payments from logs processed the next day or am I doing something wrong? def charge Stripe.api_key = "some_test_api_key" customer = Stripe::Customer.retrieve(stripe_customer_id) if stripe_customer_id.nil? Stripe::Charge.create( :amount => 2500, :currency => "cad", :customer => stripe_customer_id, :description => "Usage charges for #{name}" ) end rescue Stripe::StripeError => e logger.error "Stripe Error: " + e.message errors.add :base, "Unable to process charge. #{e.message}." false end

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  • How to automate disbursement of electronic payments from one bank account to 20,000 other bank accou

    - by Dylan West
    I am helping a startup business to launch and I will be building or finding a shopping cart software for its website. There will only be one product for sale, but anytime someone buys a product, I have to use customer information like their zipcode and which distributor they bought from to calculate commissions that will go to the different distributors. All the incoming money will be sent to one sort of escrow account for a few weeks, and after that few weeks is over, I need to be able to "throw the switch" and cause each of the 20,000 distributors to get their rightful share of that escrow account, depending on the data stored that reflects their sales activity and commissions due. Is this something I can write a script to handle? Better yet, is this something an inexpensive or open source solution can handle, or something that can be setup in something like Paypal? Or is a better approach to somehow create a webpage where each distributor can login to and see their commissions due and initiate the account transfer on their own, but the web app restrict them from transferring more than what they're due? Thanks

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  • Paypal Payment Link into Email (Website Payments Standard)

    - by knightrider
    Hello, I trying to do billing service. Seller can create bill from my website and send to the buyer. Once seller created bill, bill detail will be send to buyer email address. What I want to know is, at the bill information email, can i send payment link whether buyer can click payment link and carried to the paypal payment page directly. Will not be landing or redirecting from our page. Can it be possible ? Because when someone request money from paypal, we get the payment link from paypal which is directly go to the payment page. Thanks. Any suggestion and information will be greatly appreciated.

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  • Drupal 6 sign-up booking, reservation system with payments

    - by Lukasz
    Hi Guys. I have tried to find out the working solution for implementing simple events booking system in Drupal 6 (limited places, payment, signing up/buying few places for firends). System does not have to be big but easy to customize events to reserve/book places for. I was surprised of not finding much complete solutions. Most of the time I was directed to use modules like: Date, Calendar, Singup, Singup Ubercraft integration, Ubercraft. Does anybody of you has tested it? Is it working and customizable or you would suggest other alternatives on the subject? Wiil appreciate any recomendations.

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  • PayPal recurring payments in .net

    - by jiwan
    Hi Every One, I'm thinking about making a subscription system. The samples on the website I found to be difficult to follow because they are separated classes for very specific issues. From what I understand (if I'm not wrong) the PayPal Recurring is the best choice for subscription system. However I hope that you can help me to find a complete sample about PayPal Recurring using .NET.

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  • Paypal payments verify

    - by user2800899
    (sorry for my english). I have implemented Paypal sdk for android, it works fine! But maybe for my english I don´t understand what i have to do here: @Override protected void onActivityResult (int requestCode, int resultCode, Intent data) { if (resultCode == Activity.RESULT_OK) { PaymentConfirmation confirm = data.getParcelableExtra(PaymentActivity.EXTRA_RESULT_CONFIRMATION); if (confirm != null) { try { Log.i("paymentExample", confirm.toJSONObject().toString(4)); // TODO: send 'confirm' to your server for verification. // see https://developer.paypal.com/webapps/developer/docs/integration/mobile/verify-mobile-payment/ // for more details. } catch (JSONException e) { Toast.makeText(this, "Ha ocurrido un error, inténtelo de nuevo en unos instantes", Toast.LENGTH_LONG).show(); IrActivityAnterior(); } } } I have read about it but I don´t know if I need to send a proof of payment to the person who has bought my app or if I only need to get this proof and save it. And the other question is how can I verify it? What steps I need to follow?? Thank you!!

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  • BPM in Financial Services Industry

    - by Sanjeev Sharma
    The following series of blog posts discuss common BPM use-cases in the Financial Services industry: Financial institutions view compliance as a regulatory burden that incurs a high initial capital outlay and recurring costs. By its very nature regulation takes a prescriptive, common-for-all, approach to managing financial and non-financial risk. Needless to say, no longer does mere compliance with regulation will lead to sustainable differentiation. For details, check out the 2 part series on managing operational risk of financial services process (part 1 / part 2). Payments processing is a central activity for financial institutions, especially retail banks, and intermediaries that provided clearing and settlement services. Visibility of payments processing is essentially about the ability to track payments and handle payments exceptions as payments flow from initiation to settlement. For details, check out the 2 part series on improving visibility of payments processing (part 1 / part 2).

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  • How to get projects and payments formally in the name of company.

    - by piemesons
    I am having a serviced based registered firm. I am having some basic questions. I want to know how to take projects formally in the name of the company.(I have clients, Just need to know the procedure.) I need to make some general agreement for clients? Also, how to take payment. I was working as part time free lancer from 1.5 years and was taking payments directly in my account. Now as I have registered the firm so i want to know the exact procedure to follow. Please let me know about this. EDIT I am having a registered firm in India and most of the clients are from US(80%) or UK(20%)

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  • What are the complications involved in this startup:Payments through authorization of fingerprints?

    - by jim859
    I want to make a mobile application where by people can send payments by authorization of finger prints. An email id will be registered and their finger print(unique for everyone) will be stored on our server.Person A and Person B are already registered and have installed the app.A and B deposit some money through our app from their credit card. When a person(Person A) want to send money to other people(person B), person B will ask person A to authorize his/her finger print on person B's mobile.The finger print will be retrieved from our servers and the payment will be made to person B. Person A will open the app (later or at that time) and confirm that yes he/she has authorized his/her finger print for the transaction.If person A has actually done the transaction,no problem.If person A has unknowingly or forcibly and opts that he/she has not authorized his/her finger print,money will be deducted from person B's account. What are the problems/vulnerabilities here,how can it be solved. Any other ways you can suggest to facilitate the transaction

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  • Getting Help with 'SEPA' Questions

    - by MargaretW
    What is 'SEPA'? The Single Euro Payments Area (SEPA) is a self-regulatory initiative for the European banking industry championed by the European Commission (EC) and the European Central Bank (ECB). The aim of the SEPA initiative is to improve the efficiency of cross border payments and the economies of scale by developing common standards, procedures, and infrastructure. The SEPA territory currently consists of 33 European countries -- the 28 EU states, together with Iceland, Liechtenstein, Monaco, Norway and Switzerland. Part of that infrastructure includes two new SEPA instruments that were introduced in 2008: SEPA Credit Transfer (a Payables transaction in Oracle EBS) SEPA Core Direct Debit (a Receivables transaction in Oracle EBS) A SEPA Credit Transfer (SCT) is an outgoing payment instrument for the execution of credit transfers in Euro between customer payment accounts located in SEPA. SEPA Credit Transfers are executed on behalf of an Originator holding a payment account with an Originator Bank in favor of a Beneficiary holding a payment account at a Beneficiary Bank. In R12 of Oracle applications, the current SEPA credit transfer implementation is based on Version 5 of the "SEPA Credit Transfer Scheme Customer-To-Bank Implementation Guidelines" and the "SEPA Credit Transfer Scheme Rulebook" issued by European Payments Council (EPC). These guidelines define the rules to be applied to the UNIFI (ISO20022) XML message standards for the implementation of the SEPA Credit Transfers in the customer-to-bank space. This format is compliant with SEPA Credit Transfer version 6. A SEPA Core Direct Debit (SDD) is an incoming payment instrument used for making domestic and cross-border payments within the 33 countries of SEPA, wherein the debtor (payer) authorizes the creditor (payee) to collect the payment from his bank account. The payment can be a fixed amount like a mortgage payment, or variable amounts such as those of invoices. The "SEPA Core Direct Debit" scheme replaces various country-specific direct debit schemes currently prevailing within the SEPA zone. SDD is based on the ISO20022 XML messaging standards, version 5.0 of the "SEPA Core Direct Debit Scheme Rulebook", and "SEPA Direct Debit Core Scheme Customer-to-Bank Implementation Guidelines". This format is also compliant with SEPA Core Direct Debit version 6. EU Regulation #260/2012 established the technical and business requirements for both instruments in euro. The regulation is referred to as the "SEPA end-date regulation", and also defines the deadlines for the migration to the new SEPA instruments: Euro Member States: February 1, 2014 Non-Euro Member States: October 31, 2016. Oracle and SEPA Within the Oracle E-Business Suite of applications, Oracle Payables (AP), Oracle Receivables (AR), and Oracle Payments (IBY) provide SEPA transaction capabilities for the following releases, as noted: Release 11.5.10.x -  AP & AR Release 12.0.x - AP & AR & IBY Release 12.1.x - AP & AR & IBY Release 12.2.x - AP & AR & IBY Resources To assist our customers in migrating, using, and troubleshooting SEPA functionality, a number of resource documents related to SEPA are available on My Oracle Support (MOS), including: R11i: AP: White Paper - SEPA Credit Transfer V5 support in Oracle Payables, Doc ID 1404743.1R11i: AR: White Paper - SEPA Core Direct Debit v5.0 support in Oracle Receivables, Doc ID 1410159.1R12: IBY: White Paper - SEPA Credit Transfer v5 support in Oracle Payments, Doc ID 1404007.1R12: IBY: White Paper - SEPA Core Direct Debit v5 support in Oracle Payments, Doc ID 1420049.1R11i/R12: AP/AR/IBY: Get Help Setting Up, Using, and Troubleshooting SEPA Payments in Oracle, Doc ID 1594441.2R11i/R12: Single European Payments Area (SEPA) - UPDATES, Doc ID 1541718.1R11i/R12: FAQs for Single European Payments Area (SEPA), Doc ID 791226.1

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  • LINQ aggregate left join on SQL CE

    - by P Daddy
    What I need is such a simple, easy query, it blows me away how much work I've done just trying to do it in LINQ. In T-SQL, it would be: SELECT I.InvoiceID, I.CustomerID, I.Amount AS AmountInvoiced, I.Date AS InvoiceDate, ISNULL(SUM(P.Amount), 0) AS AmountPaid, I.Amount - ISNULL(SUM(P.Amount), 0) AS AmountDue FROM Invoices I LEFT JOIN Payments P ON I.InvoiceID = P.InvoiceID WHERE I.Date between @start and @end GROUP BY I.InvoiceID, I.CustomerID, I.Amount, I.Date ORDER BY AmountDue DESC The best equivalent LINQ expression I've come up with, took me much longer to do: var invoices = ( from I in Invoices where I.Date >= start && I.Date <= end join P in Payments on I.InvoiceID equals P.InvoiceID into payments select new{ I.InvoiceID, I.CustomerID, AmountInvoiced = I.Amount, InvoiceDate = I.Date, AmountPaid = ((decimal?)payments.Select(P=>P.Amount).Sum()).GetValueOrDefault(), AmountDue = I.Amount - ((decimal?)payments.Select(P=>P.Amount).Sum()).GetValueOrDefault() } ).OrderByDescending(row=>row.AmountDue); This gets an equivalent result set when run against SQL Server. Using a SQL CE database, however, changes things. The T-SQL stays almost the same. I only have to change ISNULL to COALESCE. Using the same LINQ expression, however, results in an error: There was an error parsing the query. [ Token line number = 4, Token line offset = 9,Token in error = SELECT ] So we look at the generated SQL code: SELECT [t3].[InvoiceID], [t3].[CustomerID], [t3].[Amount] AS [AmountInvoiced], [t3].[Date] AS [InvoiceDate], [t3].[value] AS [AmountPaid], [t3].[value2] AS [AmountDue] FROM ( SELECT [t0].[InvoiceID], [t0].[CustomerID], [t0].[Amount], [t0].[Date], COALESCE(( SELECT SUM([t1].[Amount]) FROM [Payments] AS [t1] WHERE [t0].[InvoiceID] = [t1].[InvoiceID] ),0) AS [value], [t0].[Amount] - (COALESCE(( SELECT SUM([t2].[Amount]) FROM [Payments] AS [t2] WHERE [t0].[InvoiceID] = [t2].[InvoiceID] ),0)) AS [value2] FROM [Invoices] AS [t0] ) AS [t3] WHERE ([t3].[Date] >= @p0) AND ([t3].[Date] <= @p1) ORDER BY [t3].[value2] DESC Ugh! Okay, so it's ugly and inefficient when run against SQL Server, but we're not supposed to care, since it's supposed to be quicker to write, and the performance difference shouldn't be that large. But it just doesn't work against SQL CE, which apparently doesn't support subqueries within the SELECT list. In fact, I've tried several different left join queries in LINQ, and they all seem to have the same problem. Even: from I in Invoices join P in Payments on I.InvoiceID equals P.InvoiceID into payments select new{I, payments} generates: SELECT [t0].[InvoiceID], [t0].[CustomerID], [t0].[Amount], [t0].[Date], [t1].[InvoiceID] AS [InvoiceID2], [t1].[Amount] AS [Amount2], [t1].[Date] AS [Date2], ( SELECT COUNT(*) FROM [Payments] AS [t2] WHERE [t0].[InvoiceID] = [t2].[InvoiceID] ) AS [value] FROM [Invoices] AS [t0] LEFT OUTER JOIN [Payments] AS [t1] ON [t0].[InvoiceID] = [t1].[InvoiceID] ORDER BY [t0].[InvoiceID] which also results in the error: There was an error parsing the query. [ Token line number = 2, Token line offset = 5,Token in error = SELECT ] So how can I do a simple left join on a SQL CE database using LINQ? Am I wasting my time?

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  • Performance considerations for common SQL queries

    - by Jim Giercyk
    Originally posted on: http://geekswithblogs.net/NibblesAndBits/archive/2013/10/16/performance-considerations-for-common-sql-queries.aspxSQL offers many different methods to produce the same results.  There is a never-ending debate between SQL developers as to the “best way” or the “most efficient way” to render a result set.  Sometimes these disputes even come to blows….well, I am a lover, not a fighter, so I decided to collect some data that will prove which way is the best and most efficient.  For the queries below, I downloaded the test database from SQLSkills:  http://www.sqlskills.com/sql-server-resources/sql-server-demos/.  There isn’t a lot of data, but enough to prove my point: dbo.member has 10,000 records, and dbo.payment has 15,554.  Our result set contains 6,706 records. The following queries produce an identical result set; the result set contains aggregate payment information for each member who has made more than 1 payment from the dbo.payment table and the first and last name of the member from the dbo.member table.   /*************/ /* Sub Query  */ /*************/ SELECT  a.[Member Number] ,         m.lastname ,         m.firstname ,         a.[Number Of Payments] ,         a.[Average Payment] ,         a.[Total Paid] FROM    ( SELECT    member_no 'Member Number' ,                     AVG(payment_amt) 'Average Payment' ,                     SUM(payment_amt) 'Total Paid' ,                     COUNT(Payment_No) 'Number Of Payments'           FROM      dbo.payment           GROUP BY  member_no           HAVING    COUNT(Payment_No) > 1         ) a         JOIN dbo.member m ON a.[Member Number] = m.member_no         /***************/ /* Cross Apply  */ /***************/ SELECT  ca.[Member Number] ,         m.lastname ,         m.firstname ,         ca.[Number Of Payments] ,         ca.[Average Payment] ,         ca.[Total Paid] FROM    dbo.member m         CROSS APPLY ( SELECT    member_no 'Member Number' ,                                 AVG(payment_amt) 'Average Payment' ,                                 SUM(payment_amt) 'Total Paid' ,                                 COUNT(Payment_No) 'Number Of Payments'                       FROM      dbo.payment                       WHERE     member_no = m.member_no                       GROUP BY  member_no                       HAVING    COUNT(Payment_No) > 1                     ) ca /********/                    /* CTEs  */ /********/ ; WITH    Payments           AS ( SELECT   member_no 'Member Number' ,                         AVG(payment_amt) 'Average Payment' ,                         SUM(payment_amt) 'Total Paid' ,                         COUNT(Payment_No) 'Number Of Payments'                FROM     dbo.payment                GROUP BY member_no                HAVING   COUNT(Payment_No) > 1              ),         MemberInfo           AS ( SELECT   p.[Member Number] ,                         m.lastname ,                         m.firstname ,                         p.[Number Of Payments] ,                         p.[Average Payment] ,                         p.[Total Paid]                FROM     dbo.member m                         JOIN Payments p ON m.member_no = p.[Member Number]              )     SELECT  *     FROM    MemberInfo /************************/ /* SELECT with Grouping   */ /************************/ SELECT  p.member_no 'Member Number' ,         m.lastname ,         m.firstname ,         COUNT(Payment_No) 'Number Of Payments' ,         AVG(payment_amt) 'Average Payment' ,         SUM(payment_amt) 'Total Paid' FROM    dbo.payment p         JOIN dbo.member m ON m.member_no = p.member_no GROUP BY p.member_no ,         m.lastname ,         m.firstname HAVING  COUNT(Payment_No) > 1   We can see what is going on in SQL’s brain by looking at the execution plan.  The Execution Plan will demonstrate which steps and in what order SQL executes those steps, and what percentage of batch time each query takes.  SO….if I execute all 4 of these queries in a single batch, I will get an idea of the relative time SQL takes to execute them, and how it renders the Execution Plan.  We can settle this once and for all.  Here is what SQL did with these queries:   Not only did the queries take the same amount of time to execute, SQL generated the same Execution Plan for each of them.  Everybody is right…..I guess we can all finally go to lunch together!  But wait a second, I may not be a fighter, but I AM an instigator.     Let’s see how a table variable stacks up.  Here is the code I executed: /********************/ /*  Table Variable  */ /********************/ DECLARE @AggregateTable TABLE     (       member_no INT ,       AveragePayment MONEY ,       TotalPaid MONEY ,       NumberOfPayments MONEY     ) INSERT  @AggregateTable         SELECT  member_no 'Member Number' ,                 AVG(payment_amt) 'Average Payment' ,                 SUM(payment_amt) 'Total Paid' ,                 COUNT(Payment_No) 'Number Of Payments'         FROM    dbo.payment         GROUP BY member_no         HAVING  COUNT(Payment_No) > 1   SELECT  at.member_no 'Member Number' ,         m.lastname ,         m.firstname ,         at.NumberOfPayments 'Number Of Payments' ,         at.AveragePayment 'Average Payment' ,         at.TotalPaid 'Total Paid' FROM    @AggregateTable at         JOIN dbo.member m ON m.member_no = at.member_no In the interest of keeping things in groupings of 4, I removed the last query from the previous batch and added the table variable query.  Here’s what I got:     Since we first insert into the table variable, then we read from it, the Execution Plan renders 2 steps.  BUT, the combination of the 2 steps is only 22% of the batch.  It is actually faster than the other methods even though it is treated as 2 separate queries in the Execution Plan.  The argument I often hear against Table Variables is that SQL only estimates 1 row for the table size in the Execution Plan.  While this is true, the estimate does not come in to play until you read from the table variable.  In this case, the table variable had 6,706 rows, but it still outperformed the other queries.  People argue that table variables should only be used for hash or lookup tables.  The fact is, you have control of what you put IN to the variable, so as long as you keep it within reason, these results suggest that a table variable is a viable alternative to sub-queries. If anyone does volume testing on this theory, I would be interested in the results.  My suspicion is that there is a breaking point where efficiency goes down the tubes immediately, and it would be interesting to see where the threshold is. Coding SQL is a matter of style.  If you’ve been around since they introduced DB2, you were probably taught a little differently than a recent computer science graduate.  If you have a company standard, I strongly recommend you follow it.    If you do not have a standard, generally speaking, there is no right or wrong answer when talking about the efficiency of these types of queries, and certainly no hard-and-fast rule.  Volume and infrastructure will dictate a lot when it comes to performance, so your results may vary in your environment.  Download the database and try it!

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  • Explanation of the different functionality in Verifone VMAC versions?

    - by bazily
    I'm looking for an explanation of the different functionality in versions of a application called VMAC (Verix blah blah blah), also called "comm server", which is used on Verifone payment terminals. I've got terminals with versions 1.7 and 3.3 of VMAC, and I'm unaware of the differences. If someone is a Verifone expert, it would be helpful to know how much of the communication with the processing host vs the merchant services provider's application.

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  • Counting array in API JSON Response

    - by bryan
    I'm trying to do a simple count of how many refunds are in my Stripe Response but count() isn't working and I don't really know any other way of achieving this. Could anyone point me in the right direction? $retrieve_event = Stripe_Event::retrieve("evt_00000000000000"); $event_json_id = json_decode($retrieve_event); $refund_array = $event_json_id->{'data'}->{'object'}->{'refunds'}; die(count($refund_array)); This is the response of $retrieve_event { "created": 1326853478, "livemode": false, "id": "evt_00000000000000", "type": "charge.refunded", "object": "event", "request": null, "data": { "object": { "id": "ch_00000000000000", "object": "charge", "created": 1402433517, "livemode": false, "paid": true, "amount": 1000, "currency": "usd", "refunded": true, "card": { "id": "card_00000000000000", "object": "card", "last4": "0028", "type": "Visa", "exp_month": 8, "exp_year": 2015, "fingerprint": "a5KWlTcrmCYk5DIYa", "country": "US", "name": "First Last", "address_line1": "null", "address_line2": null, "address_city": "null", "address_state": "null", "address_zip": "null", "address_country": "US", "cvc_check": null, "address_line1_check": "fail", "address_zip_check": "pass", "customer": "cus_00000000000000" }, "captured": true, "refunds": [ { "id": "re_104CKt4uGeYuVLAahMwLA2TK", "amount": 100, "currency": "usd", "created": 1402433533, "object": "refund", "charge": "ch_104CKt4uGeYuVLAazSyPqqLV", "balance_transaction": "txn_104CKt4uGeYuVLAaSNZCR867", "metadata": {} }, { "id": "re_104CKt4uGeYuVLAaDIMHoIos", "amount": 200, "currency": "usd", "created": 1402433539, "object": "refund", "charge": "ch_104CKt4uGeYuVLAazSyPqqLV", "balance_transaction": "txn_104CKt4uGeYuVLAaqSwkNKPO", "metadata": {} }, { "id": "re_4CL6n1r91dY5ME", "amount": 700, "currency": "usd", "created": 1402434306, "object": "refund", "charge": "ch_4CL6FNWhGzVuAV", "balance_transaction": "txn_4CL6qa4vwlVaDJ" } ], "balance_transaction": "txn_00000000000000", "failure_message": null, "failure_code": null, "amount_refunded": 1000, "customer": "cus_00000000000000", "invoice": null, "description": "this is a description", "dispute": null, "metadata": {}, "statement_description": "this is a description", "fee": 0 } } }

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  • Reportviewer stored procedure [closed]

    - by Liesl
    I want to write a stored procedure for my invoice reportviewer. After invoice is generated in reportviewer it must also add the data to my Invoice table. This is all my tables in my database: CREATE TABLE [dbo].[Waybills]( [WaybillID] [int] IDENTITY(1,1) NOT NULL, [SenderName] [varchar](50) NULL, [SenderAddress] [varchar](50) NULL, [SenderContact] [int] NULL, [ReceiverName] [varchar](50) NULL, [ReceiverAddress] [varchar](50) NULL, [ReceiverContact] [int] NULL, [UnitDescription] [varchar](50) NULL, [UnitWeight] [int] NULL, [DateReceived] [date] NULL, [Payee] [varchar](50) NULL, [CustomerID] [int] NULL, PRIMARY KEY CLUSTERED CREATE TABLE [dbo].[Customer]( [CustomerID] [int] IDENTITY(1,1) NOT NULL, [customerName] [varchar](30) NULL, [CustomerAddress] [varchar](30) NULL, [CustomerContact] [varchar](30) NULL, [VatNo] [int] NULL, CONSTRAINT [PK_Customer] PRIMARY KEY CLUSTERED ) CREATE TABLE [dbo].[Cycle]( [CycleID] [int] IDENTITY(1,1) NOT NULL, [CycleNumber] [int] NULL, [StartDate] [date] NULL, [EndDate] [date] NULL ) ON [PRIMARY] CREATE TABLE [dbo].[Payments]( [PaymentID] [int] IDENTITY(1,1) NOT NULL, [Amount] [money] NULL, [PaymentDate] [date] NULL, [CustomerID] [int] NULL, PRIMARY KEY CLUSTERED Create table Invoices ( InvoiceID int IDENTITY(1,1), InvoiceNumber int, InvoiceDate date, BalanceBroughtForward money, OutstandingAmount money, CustomerID int, WaybillID int, PaymentID int, CycleID int PRIMARY KEY (InvoiceID), FOREIGN KEY (CustomerID) REFERENCES Customer(CustomerID), FOREIGN KEY (WaybillID) REFERENCES Waybills(WaybillID), FOREIGN KEY (PaymentID) REFERENCES Payments(PaymentID), FOREIGN KEY (CycleID) REFERENCES Cycle(CycleID) ) I want my sp to find all waybills for specific customer in a specific cycle with payments made from this client. All this data must then be added into the INVOICE table. Can someone please help me or show me on the right direction? create proc GenerateInvoice @StartDate date, @EndDate date, @Payee varchar(30) AS SELECT Waybills.WaybillNumber Waybills.SenderName, Waybills.SenderAddress, Waybills.SenderContact, Waybills.ReceiverName, Waybills.ReceiverAddress, Waybills.ReceiverContact, Waybills.UnitDescription, Waybills.UnitWeight, Waybills.DateReceived, Waybills.Payee, Payments.Amount, Payments.PaymentDate, Cycle.CycleNumber, Cycle.StartDate, Cycle.EndDate FROM Waybills CROSS JOIN Payments CROSS JOIN Cycle WHERE Waybills.ReceiverName = @Payee AND (Waybills.DateReceived BETWEEN (@StartDate) AND (@EndDate)) Insert Into Invoices (InvoiceNumber, InvoiceDate, BalanceBroughtForward, OutstandingAmount) Values (@InvoiceNumber, @InvoiceDate, @BalanceBroughtForward, @ OutstandingAmount) go

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  • How to process payments for a software (activation code)?

    - by jsoldi
    I want to sell software online and I need an easy to implement payment processing system. What I'm actually going to be selling is an activation code (one per purchase) that would activate the trial version of a product. I was about to use this one but I just found out that people without a paid email account (not hotmail or yahoo) can't process their orders, which I'm sure would discourage many, if not most, of the possible buyers.

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  • If I am developing a hosted payments page, what should the infrastructure look like?

    - by marcamillion
    If I am not storing credit card info, do I have to be concerned with PCI-compliance? I will be using a payment processor with a bank in my country. Literally just taking the credit card info and passing it to the gateway and processor. I would love to get an idea of the various technologies I might need to consider from an software architectural point of view. What are the best practices in terms of accepting credit cards and reducing fraud risk on my end? I will be creating the app in Rails.

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  • Anyone run recurring payments in their website? Preferably; Paypal API

    - by James
    I'm wrapping up my startup and will need to implement Paypal API into my sign up page. Does anyone use recurring payments via Paypal API integrated into their billing? Better yet, guide me to a trustable developer with experience or will I have to use Elance? I need it to go to a welcome/get started screen in their logged in account once they hit the 'create account' button after filling out billing info. I was also wondering, can you leave the CSC (3 digit security code) field out with integration, because it makes things very hard for recurring payments. I'd like to stick with Paypal, as I have been very satisfied with them for a few years now; I already checked out Chargify, authorize.net, etc. I'd love to see someone with something like this set up already to take a look at and ask a few questions.

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  • PayPal India Problems Continues

    - by Ravish
    Reserve Bank of India has been giving hard time to PayPal and its users in India. RBI had previously blocked PayPal transactions in India a few times, and they made it difficult to withdraw payments by enforcing exports and forex related compliance. Here is yet another bad news for Indian PayPal users. With effect from March 1st, Indian users cannot receive payments of more than $500 in your PayPal account. Moreover, you cannot keep or use any funds in your PayPal account. You can use your PayPal balance to make send money for any goods or services, and must withdraw it to your bank account within 7 days of the receipt. These changes have rendered PayPal almost useless for small business, webmasters and publishers. Most webmasters and publishers rely on PayPal to receive payments from advertisers and clients. It has also made it impossible to buy anything online with PayPal. Sending payments abroad via other channels is already a pain, sending a bank wire requires too many formalities, documentation and time. Moreover, you are even required to deduct TDS on payments you make for any products or services. The restrictions will take effect on March 1st, so you have 30 days to complete any pending transactions you may have. This step by RBI is yet another gimmick by corrupt Indian Government to make life difficult of entrepreneurs, kill innovation, slap more taxes and create more channels to take bribes. Following is the notification from PayPal about this issue: As part of our commitment to provide a high level of customer service, we would like to give you a 30-day advance notice on changes to our user agreement for India. With effect from 1 March 2011, you are required to comply with the requirements set out in the notification of the Reserve Bank of India governing the processing and settlement of export-related receipts facilitated by online payment gateways (“RBI Guidelines”). In order to comply with the RBI Guidelines, our user agreement in India will be amended for the following services as follows: Any balance in and all future payments into your PayPal account may not be used to buy goods or services and must be transferred to your bank account in India within 7 days from the receipt of confirmation from the buyer in respect of the goods or services; and Export-related payments for goods and services into your PayPal account may not exceed US$500 per transaction. We seek your understanding as we continue to employ our best efforts to comply with the RBI Guidelines in a timely manner. Related posts:WordCamp India Ends On a High Note Silicon WordPress Theme Accord WordPress Theme

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