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  • How to embed an authorize.net payment gateway form into a single page website with one item for sale?

    - by Adam S
    My website sells one item. I am currently using the simple checkout button embedded on the website. Rather than having the button I would like the order form to be on the single page with a field for quantity. At first I imagined that there would be a simple form that I could embed however it looks like that I need a full integration into my website through the Advanced Integration Method (AIM) which is much more complicated then I wanted. I don't want integration into my website, can I do it without, and if I have to what is the cleanest and simplest way to do it?

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  • RRAS Svr on win 2003 provides same gateway as the ip to vpn clients and subnet as 255.255.255.255

    - by Amit Phatarphekar
    Hello - I've setup a RRAS Svr on win 2003 svr, to provide VPN access to clients. I've followed all directions in microsoft documentation to finish the setup. A VPN client successfully connects when I connect to the VPN svr. But when I look at the ipconfig info, I see that the IP and Gateway are same and subnet is 255.255.255.255. Example IP - 10.0.0.121 Gateway - 10.0.0.121 subnet - 255.255.255.255 DNS - 10.0.0.12 What am I doing wrong?

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  • How to configure ARR - Application Request Routing - to run both as web server and as as a gateway or proxy?

    - by Different111222
    I have this IIS7.5 with ARR installed and configured to reverse proxy to another server which is running IIS7. On that IIS7.5 I have applications and simple websites installed. Since configuring a farm, the local application doesn't run with this error message: 502 - Web server received an invalid response while acting as a gateway or proxy server. There is a problem with the page you are looking for, and it cannot be displayed. When the Web server (while acting as a gateway or proxy) contacted the upstream content server, it received an invalid response from the content server. Is it even possible to run both application and routing (reverse proxy) at the same time?

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  • What are the recommended minimum payment options on an e-commerce site?

    - by Mantorok
    I've recently released a site that presently integrates with PayPal for taking payments, this doesn't require you to hold a PayPal account as you can submit credit cards through the PayPal checkout without having to sign-up etc. But what other options would you say were recommended or perhaps even required to ensure you capture as many potential customers as possible? EDIT: We accept payments worldwide by the way.

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  • Paypal adaptive payment API call with C# .NET? Preferably with WebServices

    - by Phil
    Okay I might be entirely off track now but here goes: Our "webshop" offers two functions, buying a specific product and selling it back to us. Back-end handles if the user can sell or not. I've decided to use Paypal's adaptive payments for this one as it seems the way to go doing these kinds of transactions. I've never implemented any kind of shop so I'm totally green with this one. I only recently learned ASP.NET and have mainly developed games before moving to this kind of development. HTTP is still some level of magic to me hehe.. I might be confused but I think paypal offers a webservice with their adaptive payment API. My humble request: A nice soul who wants to share an example of implementing an adaptive payment API call with C# .NET. If they don't offer it as a webservice I'll probably find it as a custom .dll or something. Any tips and examples are highly appreciated! Thanks for reading

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  • Magento: How do I retrieve values from fields submitted with the payment method?

    - by Joseph
    Ok. This is getting a little frustrating. I am trying to create a custom payment module for Magento. The purpose is to use Authorize.net's CIM so that we don't have to worry so much about PCI compliance. The issue I am having is that the users need to be able to access their previous credit cards and use those for purchasing. I have the previous cards being stored in the database. They are also being displayed in the form in the checkout process. My issue comes when I click continue after selecting the payment method. How do I get the values I submitted in the form? Specifically, the value of the radio button the saved code is attached to? I am not sure what if any code is needed for me to post, so let me know if you need anything in particular. Thanks.

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  • When loading shopping cart in Magento with a new Payment module, I get an error I haven't been able

    - by Joseph
    I am trying to add a new payment module into Magento. However, even after commenting out the vast majority of the code, I still get the following error: Fatal error: Call to a member function isAvailable() on a non-object in /var/www/html/app/code/core/Mage/Payment/Helper/Data.php on line 71 I am using Magento 1.4.0.1, and have disabled the cache. I even emptied the cache several times just in case. The only code currently not commented out is based on the tutorials here and here. The error occurs when the cart is loaded either from the administration area or the front end. Is there anyone out there that has run into a similar issue? I would post code, but I am not sure what needs to be posted. Thanks for the assistance.

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  • objective C convert NSString to unsigned

    - by user1501354
    I have changed my question. I want to convert an NSString to an unsigned int. Why? Because I want to do parallel payment in PayPal. Below I have given my coding in which I want to convert the NSString to an unsigned int. My query is: //optional, set shippingEnabled to TRUE if you want to display shipping //options to the user, default: TRUE [PayPal getPayPalInst].shippingEnabled = TRUE; //optional, set dynamicAmountUpdateEnabled to TRUE if you want to compute //shipping and tax based on the user's address choice, default: FALSE [PayPal getPayPalInst].dynamicAmountUpdateEnabled = TRUE; //optional, choose who pays the fee, default: FEEPAYER_EACHRECEIVER [PayPal getPayPalInst].feePayer = FEEPAYER_EACHRECEIVER; //for a payment with multiple recipients, use a PayPalAdvancedPayment object PayPalAdvancedPayment *payment = [[PayPalAdvancedPayment alloc] init]; payment.paymentCurrency = @"USD"; // A payment note applied to all recipients. payment.memo = @"A Note applied to all recipients"; //receiverPaymentDetails is a list of PPReceiverPaymentDetails objects payment.receiverPaymentDetails = [NSMutableArray array]; NSArray *emailArray = [NSArray arrayWithObjects:@"[email protected]",@"[email protected]", nil]; for (int i = 1; i <= 2; i++) { PayPalReceiverPaymentDetails *details = [[PayPalReceiverPaymentDetails alloc] init]; // Customize the payment notes for one of the three recipient. if (i == 2) { details.description = [NSString stringWithFormat:@"Component %d", i]; } details.recipient = [NSString stringWithFormat:@"%@",[emailArray objectAtIndex:i-1]]; unsigned order; if (i==1) { order = [[feeArray objectAtIndex:0] unsignedIntValue]; } if (i==2) { order = [[amountArray objectAtIndex:0] unsignedIntValue]; } //subtotal of all items for this recipient, without tax and shipping details.subTotal = [NSDecimalNumber decimalNumberWithMantissa:order exponent:-4 isNegative:FALSE]; //invoiceData is a PayPalInvoiceData object which contains tax, shipping, and a list of PayPalInvoiceItem objects details.invoiceData = [[PayPalInvoiceData alloc] init]; //invoiceItems is a list of PayPalInvoiceItem objects //NOTE: sum of totalPrice for all items must equal details.subTotal //NOTE: example only shows a single item, but you can have more than one details.invoiceData.invoiceItems = [NSMutableArray array]; PayPalInvoiceItem *item = [[PayPalInvoiceItem alloc] init]; item.totalPrice = details.subTotal; [details.invoiceData.invoiceItems addObject:item]; [payment.receiverPaymentDetails addObject:details]; } [[PayPal getPayPalInst] advancedCheckoutWithPayment:payment]; Can anybody tell me how to do this conversion? Thanks and regards in advance.

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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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  • Why Hebrew letters in the address bar break the ARR gateway (Only With Explorer 8,9,10)?

    - by Noamway
    The ARR is working great in all browsers except Internet Explorer 8,9,10. When I paste Hebrew URL directly to the address bar it's working good, but when I surf (click on a simple href URL) from one Hebrew URL page to another Hebrew URL the ARR return me that error: "502 - Web server received an invalid response while acting as a gateway or proxy server." There is a problem with the page you are looking for, and it cannot be displayed. When the Web server (while acting as a gateway or proxy) contacted the upstream content server, it received an invalid response from the content server. I checked it number of times including with HTTP analyzer and I saw that the "referer" is making all the problems and cause to that error. For example when I enter to that page: mydomain.com/somehebrewchars (mydomain.com/???? you will need Hebrew install) And click in the page on a link to: mydomain.com/somehebrewchars2 (mydomain.com/???????? you will need Hebrew install) I will get the error above and when you look at the referrer you will see something like that: mydomain.com/עמוד-× ×—×™×ª×” We use other proxies application to others projects and we don't have the same issue like that. For this example we used WIN 2008 and 2012 with ARR 2.5 and also 3 beta. Any help is welcome :-) Thanks, Noam

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  • Find the IP of the router between me and main router/gateway?

    - by Crash893
    I have a Netgear router that is the main router/gateway in and out of the network. Then I have a Linksys 54g router with WiFi that we use as are main WiFi access point The Cat5 runs from the router to the WiFi routers LAN port (not WAN). And then if you connect to that WAP you are basically on the network. I want to be able to find out what the IP address of that WAP is but so far I can't figure out how to: I've tried doing a tracert to the gateway IP but I get nothing. I've scanned all the IP addressed in the network. I've gone to the Netgear main router and looked under attached devices but it doesn't say anything. Any ideas on how I can figure out how to administer it? (I do have limited physical access but my attempt to plug into it came back with a faulty IP (in the 169 range where the rest of the office is 192.168...). I never set this router up to begin with so I'm reluctant to just kill it with the reset button because I can't get into see what the settings are set to.

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  • User-Defined Customer Events & their impact (FA Type Profile)

    - by Rajesh Sharma
    CC&B automatically creates field activities when a specific Customer Event takes place. This depends on the way you have setup your Field Activity Type Profiles, the templates within, and associated SP Condition(s) on the template. CC&B uses the service point type, its state and referenced customer event to determine which field activity type to generate.   Customer events available in the base product include: Cut for Non-payment (CNP) Disconnect Warning (DIWA) Reconnect for Payment (REPY) Reread (RERD) Stop Service (STOP) Start Service (STRT) Start/Stop (STSP)   Note the Field values/codes defined for each event.   CC&B comes with a flexibility to define new set of customer events. These can be defined in the Look Up - CUST_EVT_FLG. Values from the Look Up are used on the Field Activity Type Profile Template page.     So what's the use of having user-defined Customer Events? And how will the system detect such events in order to create field activity(s)?   Well, system can only detect such events when you reference a user-defined customer event on a Severance Event Type for an event type Create Field Activities.     This way you can create additional field activities of a specific field activity type for user-defined customer events.   One of our customers adopted this feature and created a user-defined customer event CNPW - Cut for Non-payment for Water Services. This event was then linked on a Field Activity Type Profile and referenced on a Severance Event - CUT FOR NON PAY-W. The associated Severance Process was configured to trigger a reconnection process if it was cancelled (done by defining a Post Cancel Algorithm). Whenever this Severance Event was executed, a specific type of Field Activity was generated for disconnection purposes. The Field Activity type was determined by the system from the Field Activity Type Profile referenced for the SP Type, SP's state and the referenced user-defined customer event. All was working well until the time when they realized that in spite of the Severance Process getting cancelled (when a payment was made); the Post Cancel Algorithm was not executed to start a Reconnection Severance Process for the purpose of generating a reconnection field activity and reconnecting the service.   Basically, the Post Cancel algorithm (if specified on a Severance Process Template) is triggered when a Severance Process gets cancelled because a credit transaction has affected/relieved a Service Agreement's debt.   So what exactly was happening? Now we come to actual question as to what is the impact in having a user-defined customer event.   System defined/base customer events are hard-coded across the entire system. There is an impact even if you remove any customer event entry from the Look Up. User-defined customer events are not recognized by the system anywhere else except in the severance process, as described above.   There are few programs which have routines to first validate the completion of disconnection field activities, which were raised as a result of customer event CNP - Cut for Non-payment in order to perform other associated actions. One such program is the Post Cancel Algorithm, referenced on a Severance Process Template, generally used to reconnect services which were disconnected from other Severance Event, specifically CNP - Cut for Non-Payment. Post cancel algorithm provided by the product - SEV POST CAN does the following (below is the algorithm's description):   This algorithm is called after a severance process has been cancelled (typically because the debt was paid and the SA is no longer eligible to be on the severance process). It checks to see if the process has a completed 'disconnect' event and, if so, starts a reconnect process using the Reconnect Severance Process Template defined in the parameter.    Notice the underlined text. This algorithm implicitly checks for Field Activities having completed status, which were generated from Severance Events as a result of CNP - Cut for Non-payment customer event.   Now if we look back to the customer's issue, we can relate that the Post Cancel algorithm was triggered, but was not able to find any 'Completed' CNP - Cut for Non-payment related field activity. And hence was not able to start a reconnection severance process. This was because a field activity was generated and completed for a customer event CNPW - Cut for Non-payment of Water Services instead.   To conclude, if you introduce new customer events that extend or simulate base customer events, the ones that are included in the base product, ensure that there is no other impact either direct or indirect to other business functions that the application has to offer.  

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  • Limitations of User-Defined Customer Events (FA Type Profile)

    - by Rajesh Sharma
    CC&B automatically creates field activities when a specific Customer Event takes place. This depends on the way you have setup your Field Activity Type Profiles, the templates within, and associated SP Condition(s) on the template. CC&B uses the service point type, its state and referenced customer event to determine which field activity type to generate.   Customer events available in the base product include: Cut for Non-payment (CNP) Disconnect Warning (DIWA) Reconnect for Payment (REPY) Reread (RERD) Stop Service (STOP) Start Service (STRT) Start/Stop (STSP)   Note the Field values/codes defined for each event.   CC&B comes with a flexibility to define new set of customer events. These can be defined in the Look Up - CUST_EVT_FLG. Values from the Look Up are used on the Field Activity Type Profile Template page.     So what's the use of having user-defined Customer Events? And how will the system detect such events in order to create field activity(s)?   Well, system can only detect such events when you reference a user-defined customer event on a Severance Event Type for an event type Create Field Activities.     This way you can create additional field activities of a specific field activity type for user-defined customer events.   One of our customers adopted this feature and created a user-defined customer event CNPW - Cut for Non-payment for Water Services. This event was then linked on a Field Activity Type Profile and referenced on a Severance Event - CUT FOR NON PAY-W. The associated Severance Process was configured to trigger a reconnection process if it was cancelled (done by defining a Post Cancel Algorithm). Whenever this Severance Event was executed, a specific type of Field Activity was generated for disconnection purposes. The Field Activity type was determined by the system from the Field Activity Type Profile referenced for the SP Type, SP's state and the referenced user-defined customer event. All was working well until the time when they realized that in spite of the Severance Process getting cancelled (when a payment was made); the Post Cancel Algorithm was not executed to start a Reconnection Severance Process for the purpose of generating a reconnection field activity and reconnecting the service.   Basically, the Post Cancel algorithm (if specified on a Severance Process Template) is triggered when a Severance Process gets cancelled because a credit transaction has affected/relieved a Service Agreement's debt.   So what exactly was happening? Now we come to actual question as to what are limitations in having user-defined customer event.   System defined/base customer events are hard-coded across the entire system. There is an impact even if you remove any customer event entry from the Look Up. User-defined customer events are not recognized by the system anywhere else except in the severance process, as described above.   There are few programs which have routines to first validate the completion of disconnection field activities, which were raised as a result of customer event CNP - Cut for Non-payment in order to perform other associated actions. One such program is the Post Cancel Algorithm, referenced on a Severance Process Template, generally used to reconnect services which were disconnected from other Severance Event, specifically CNP - Cut for Non-Payment. Post cancel algorithm provided by the product - SEV POST CAN does the following (below is the algorithm's description):   This algorithm is called after a severance process has been cancelled (typically because the debt was paid and the SA is no longer eligible to be on the severance process). It checks to see if the process has a completed 'disconnect' event and, if so, starts a reconnect process using the Reconnect Severance Process Template defined in the parameter.    Notice the underlined text. This algorithm implicitly checks for Field Activities having completed status, which were generated from Severance Events as a result of CNP - Cut for Non-payment customer event.   Now if we look back to the customer's issue, we can relate that the Post Cancel algorithm was triggered, but was not able to find any 'Completed' CNP - Cut for Non-payment related field activity. And hence was not able to start a reconnection severance process. This was because a field activity was generated and completed for a customer event CNPW - Cut for Non-payment of Water Services instead.   To conclude, if you introduce new customer events, you should be aware that you don't extend or simulate base customer events, the ones that are included in the base product, as they are further used to provide/validate additional business functions.  

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  • Should I map a domain object to a view model using an optional constructor?

    - by Byron Sommardahl
    I'd like to be able to map a domain model to a view model by newing up a view model and passing in the contributing domain model as a parameter (like the code below). My motivation is to keep from re-using mapping code AND to provide a simple way to map (not using automapper yet). A friend says the view model should not know anything about the "payment" domain model that's being passed into the optional constructor. What do you think? public class LineItemsViewModel { public LineItemsViewModel() { } public LineItemsViewModel(IPayment payment) { LineItemColumnHeaders = payment.MerchantContext.Profile.UiPreferences.LineItemColumnHeaders; LineItems = LineItemDomainToViewModelMapper.MapToViewModel(payment.LineItems); ConvenienceFeeAmount = payment.ConvenienceFee.Fee; SubTotal = payment.PaymentAmount; Total = payment.PaymentAmount + payment.ConvenienceFee.Fee; } public IEnumerable<Dictionary<int, string>> LineItems { get; set; } public Dictionary<int, string> LineItemColumnHeaders { get; set; } public decimal SubTotal { get; set; } public decimal ConvenienceFeeAmount { get; set; } public decimal Total { get; set; } }

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  • X11 forwarding from one server to other

    - by n3oblit7
    I have a setup where I need to forward X11 from my local machine (laptop) to a Virtual machine. The server hosting this VM cannot be reached directly from my laptop. I need to first login to a gateway and from this gateway, I can access the VM. How can I forward X11 from my laptop to this VM? I have tried following but these do not work: [laptop # ] ssh -X [gateway] [gateway # ] ssh -X [VM] [laptop # ] ssh -tX [gateway] ssh -X [VM] I could forward X11 only till the gateway. (DISPLAY variable gets set on gateway)

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  • Database doesn't update using TransactionScope

    - by Dissonant
    I have a client trying to communicate with a WCF service in a transactional manner. The client passes some data to the service and the service adds the data to its database accordingly. For some reason, the new data the service submits to its database isn't being persisted. When I have a look at the table data in the Server Explorer no new rows are added... Relevant code snippets are below: Client static void Main() { MyServiceClient client = new MyServiceClient(); Console.WriteLine("Please enter your name:"); string name = Console.ReadLine(); Console.WriteLine("Please enter the amount:"); int amount = int.Parse(Console.ReadLine()); using (TransactionScope transaction = new TransactionScope(TransactionScopeOption.Required)) { client.SubmitData(amount, name); transaction.Complete(); } client.Close(); } Service Note: I'm using Entity Framework to persist objects to the database. [OperationBehavior(TransactionScopeRequired = true, TransactionAutoComplete = true)] public void SubmitData(int amount, string name) { DatabaseEntities db = new DatabaseEntities(); Payment payment = new Payment(); payment.Amount = amount; payment.Name = name; db.AddToPayment(payment); //add to Payment table db.SaveChanges(); db.Dispose(); } I'm guessing it has something to do with the TransactionScope being used in the client. I've tried all combinations of db.SaveChanges() and db.AcceptAllChanges() as well, but the new payment data just doesn't get added to the database!

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  • Data Warehouse: Modelling a future schedule

    - by Pat
    I'm creating a DW that will contain data on financial securities such as bonds and loans. These securities are associated with payment schedules. For example, a bond could pay quarterly, while a mortage would usually pay monthly (sometimes biweekly). The payment schedule is created when the security is traded and, in the majority of cases, will remain unchanged. However, the design would need to accomodate those cases where it does change. I'm currently attempting to model this data and I'm having difficulty coming up with a workable design. One of the most commonly queried fields is "next payment date". Users often want to know when a security will pay next. Therefore, I want to make it as easy as possible for them to get the next payment date and amount for each security. Also, users often run historical queries in which case they'd want the next payment date and amount as of a specific point in time. For example, they may want to look back at 1/31/09 and query the next payment dates (which would usually be in February 2009 for mortgages). It's also common that they want to query a security's entire payment schedule, which might consist of 360 records (30 year mortgage x 12 payments/year). Since the next payment date and amount would be changing each month or even biweekly, these fields wouldn't seem to fit into a slow-changing dimension very well. It would probably make more sense to use a fact table, but I'm unsure of how to model it. Any ideas would be greatly appreciated.

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  • Can anyone recommend a payment processing script or service that is as (nearly?) as convenient and c

    - by Jason Livesay
    I have been going through all of the different PayPal integration options and trying to decide which will be the best one for this particular application. I realized that I really want to give users a few options for payment. For example, it might be more convenient to enter their credit card information rather than being sent over to PayPal, or they may have already setup their Google Checkout and so want to use that. So that brings me fairly quickly to the realization that maybe I don't want to program one or two or three API integrations myself and I should look at some shopping cart software. However, we really don't need a whole shopping cart -- we will have a specific form and some other custom coding and the only part of the shopping cart we would really use would be the checkout page to handle accepting payment/integrating with PayPal/Google Checkout/Authorize.net. I like how simple eJunkie makes things and the fact that it accepts PayPal and Google Checkout and Authorize.net. The problem is that the Add To Cart buttons aren't going to cut it. I need to be able to programmatically enter items into the cart. Maybe I can just use an open source PHP shopping cart and skip the store front somehow.

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  • X11 forwarding from one server to other

    - by n3oblit7
    I have a setup where I need to forward X11 from my local machine (laptop) to a Virtual machine. The server hosting this VM cannot be reached directly from my laptop. I need to first login to a gateway and from this gateway, I can access the VM. How can I forward X11 from my laptop to this VM? I have tried following but these do not work: [laptop # ] ssh -X [gateway] [gateway # ] ssh -X [VM] [laptop # ] ssh -tX [gateway] ssh -X [VM] I could forward X11 only till the gateway. (DISPLAY variable gets set on gateway)

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  • How do I set up a "gateway" for a specific subdomain?

    - by Mason Wheeler
    I'm looking at setting up a website that will run a few different apps. Most of them can be managed by an Apache server, but I've got one specific thing that will run on a custom HTTP server. Looking around on apache.org, it looks like you can use mod_proxy to configure Apache to act as a "reverse proxy" and forward requests from a specific subdirectory to a new server with the ProxyPass directive. So if I wanted send anything from mysite.com/special on to the custom server, that's how I would do it. But what if I want to set it up as a subdomain instead? The documentation doesn't seem to cover that. If, I wanted to make it forward anything from special.mysite.com to the new server, how would I set that up?

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  • How to use Public IP in case of two ISP when two differs from each other

    - by user1471995
    Please bare with my long explanation but this is important to explain the actual problem. Please also pardon my knowledge with PFsense as i am new to this. I have single PFSense box with 3 Ethernet adapter. Before moving to configuration for these, i want to let you know i have two Ethernet based Internet Leased Line Connectivity let's call them ISP A and ISP B. Then last inetrface is LAN which is connected to network switch. Typical network diagram ISP A ----- PFSense ----> Switch ---- > Servers ISP B ----- ISP A (Initially Purchased) WAN IP:- 113.193.X.X /29 Gateway IP :- 113.193.X.A and other 4 usable public IP in same subnet(So the gateway for those IP are also same). ISP B (Recently Purchased) WAN IP:- 115.115.X.X /30 Gateway IP :- 115.115.X.B and other 5 usable public IP in different subnet(So the gateway for those IP is different), for example if 115.119.X.X2 is one of the IP from that list then the gateway for this IP is 115.119.X.X1. Configuration for 3 Interfaces Interface : WAN Network Port : nfe0 Type : Static IP Address : 113.193.X.X /29 Gateway : 113.193.X.A Interface : LAN Network Port : vr0 Type : Static IP Address : 192.168.1.1 /24 Gateway : None Interface : RELWAN Network Port : rl0 Type : Static IP Address : 115.115.X.X /30 (I am not sure of the subnet) Gateway : 115.115.X.B To use Public IP from ISP A i have done following steps a) Created Virtual IP using either ARP or IP Alias. b) Using Firewall: NAT: Port Forward i have created specific natting from one public IP to my internal Lan private IP for example :- WAN TCP/UDP * * 113.193.X.X1 53 (DNS) 192.168.1.5 53 (DNS) WAN TCP/UDP * * 113.193.X.X1 80 (HTTP) 192.168.1.5 80 (HTTP) WAN TCP * * 113.193.X.X2 80 (HTTP) 192.168.1.7 80 (HTTP) etc., c) Current state for Firewall: NAT: Outbound is Manual and whatever default rule are defined for the WAN those are only present. d) If this section in relevant then for Firewall: Rules at WAN tab then following default rule has been generated. * RFC 1918 networks * * * * * Block private networks * Reserved/not assigned by IANA * * * * * * To use Public IP from ISP B i have done following steps a) Created Virtual IP using either ARP or IP Alias. b) Using Firewall: NAT: Port Forward i have created specific natting from one public IP to my internal Lan private IP for example :- RELWAN TCP/UDP * * 115.119.116.X.X1 80 (HTTP) 192.168.1.11 80 (HTTP) c) Current state for Firewall: NAT: Outbound is Manual and whatever default rule are defined for the RELWAN those are only present. d) If this section in relevant then for Firewall: Rules at RELWAN tab then following default rule has been generated. * RFC 1918 networks * * * * * * Reserved/not assigned by IANA * * * * * * Last thing before my actual query is to make you aware that to have multiple Wan setup i have done following steps a) Under System: Gateways at Groups Tab i have created new group as following MultipleGateway WANGW, RELWAN Tier 2,Tier 1 Multiple Gateway Test b) Then Under Firewall: Rules at LAN tab i have created a rule for internal traffic as follows * LAN net * * * MultipleGateway none c) This setup works if unplug first ISP traffic start routing using ISP 2 and vice-versa. Now my main query and problem is i am not able to use public IP address allocated by ISP B, i have tried many small tweaks but not successful in anyone. The notable difference between the two ISP is a) In case of ISP A there Public usable IP address are on same subnet so the gateway used for the WAN ip is same for the other public IP address. b) In case of ISP B there public usable IP address are on different subnet so the obvious the gateway IP for them is different from WAN gateway's IP. Please let me know how to use ISP B public usable IP address, in future also i am going to rely for more IPs from ISP B only.

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  • Looking for Fiddler2 help. connection to gateway refused? Just got rid of a virus

    - by John Mackey
    I use Fiddler2 for facebook game items, and it's been a great success. I accessed a website to download some dat files I needed. I think it was eshare, ziddu or megaupload, one of those. Anyway, even before the rar file had downloaded, I got this weird green shield in the bottom right hand corner of my computer. It said a Trojan was trying to access my computer, or something to that extent. It prompted me to click the shield to begin anti-virus scanning. It turns out this rogue program is called Antivirus System Pro and is pretty hard to get rid of. After discovering the rogue program, I tried using Fiddler and got the following error: [Fiddler] Connection to Gateway failed.Exception Text: No connection could be made because the target machine actively refused it 127.0.0.1:5555 I ended up purchasing SpyDoctor + Antivirus, which I'm told is designed specifically for getting rid of these types of programs. Anyway, I did a quick-scan last night with spydoctor and malware bytes. Malware picked up 2 files, and Spydoctor found 4. Most were insignificant, but it did find a worm called Worm.Alcra.F, which was labeled high-priority. I don’t know if that’s the Anti-Virus Pro or not, but SpyDoctor said it got rid of all of those successfully. I tried to run Fiddler again before leaving home, but was still getting the "gateway failed" error. Im using the newest version of firefox. When I initially set up the Fiddler 2.2.8.6, I couldn’t get it to run at first, so I found this faq on the internet that said I needed to go through ToolsOptionsSettings and set up an HTTP Proxy to 127.0.0.1 and my Port to 8888. Once I set that up and downloaded this fiddler helper as a firefox add-on, it worked fine. When I turn on fiddler, it automatically takes my proxy setting from no proxy (default) to the 127.0.0.1 with Port 8888 set up. It worked fine until my computer detected this virus. Anyway, hopefully I've given you sufficient information to offer me your best advice here. Like I said, Spydoctor says the bad stuff is gone, so maybe the rogue program made some type of change in my fiddler that I could just reset or uncheck or something like that? Or will I need to completely remove fiddler and those dat files and rar files I downloaded? Any help would be greatly appreciated. Thanks for your time.

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  • Looking for Fiddler2 help. connection to gateway refused...just got rid of a virus?

    - by john mackey
    I use Fiddler2 for facebook game items, and it's been a great success. I accessed a website to download some dat files I needed. I think it was eshare, ziddu or megaupload, one of those. Anyway, even before the rar file had downloaded, I got this weird green shield in the bottom right hand corner of my computer. It said a Trojan was trying to access my computer, or something to that extent. It prompted me to click the shield to begin anti-virus scanning. It turns out this rogue program is called Antivirus System Pro and is pretty hard to get rid of. After discovering the rogue program, I tried using Fiddler and got the following error: [Fiddler] Connection to Gateway failed. Exception Text: No connection could be made because the target machine actively refused it 127.0.0.1:5555 I ended up purchasing SpyDoctor + Antivirus, which I'm told is designed specifically for getting rid of these types of programs. Anyway, I did a quick-scan last night with spydoctor and malware bytes. Malware picked up 2 files, and Spydoctor found 4. Most were insignificant, but it did find a worm called Worm.Alcra.F, which was labeled high-priority. I don’t know if that’s the Anti-Virus Pro or not, but SpyDoctor said it got rid of all of those successfully. I tried to run Fiddler again before leaving home, but was still getting the "gateway failed" error. Im using the newest version of firefox. When I initially set up the Fiddler 2.2.8.6, I couldn’t get it to run at first, so I found this faq on the internet that said I needed to go through ToolsOptionsSettings and set up an HTTP Proxy to 127.0.0.1 and my Port to 8888. Once I set that up and downloaded this fiddler helper as a firefox add-on, it worked fine. When I turn on fiddler, it automatically takes my proxy setting from no proxy (default) to the 127.0.0.1 with Port 8888 set up. It worked fine until my computer detected this virus. Anyway, hopefully I've given you sufficient information to offer me your best advice here. Like I said, Spydoctor says the bad stuff is gone, so maybe the rogue program made some type of change in my fiddler that I could just reset or uncheck or something like that? Or will I need to completely remove fiddler and those dat files and rar files I downloaded? Any help would be greatly appreciated. Thanks for your time.

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  • ASP.NET MVC web hosting that has payment option of paypal?

    - by Hao
    I already check some of asp.net mvc hosting sites listed here: http://stackoverflow.com/questions/637567/affordable-stable-asp-net-mvc-hosting-exist I worry entering credit card number, all of them required credit card number. Do you know which ASP.NET MVC web hosting that has paypal payment option?

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