Search Results

Search found 971 results on 39 pages for 'credit'.

Page 5/39 | < Previous Page | 1 2 3 4 5 6 7 8 9 10 11 12  | Next Page >

  • How to process credit card by using intuit's (quickbook) ?

    - by Grace Ladder
    How to process credit card by using Hello all, I am doing shopping cart project for my client and one of the requirement is using intuit's (http://www.intuit.com/) product to process credit card in real manner, as the client is going to integrate the online shop with quickbook in later stage. My question is, does intuit products purely payment gateway solution? as in this stage, we are not involved with any dev work about quickbook, the main focus for us is deliver the high quality shopping cart solution, we read something about intuit's web shop solution but seems this one require quickbook running in desktop to sync the data? Very confused now, if anyone had experience before, please help!

    Read the article

  • Paying by Cash

    - by David Dorf
    I'll grant you paying by cash in the context of stores isn't particularly interesting, but in my quest to try new payment methods I decided to pay by cash at an online store. Using a credit card means I have to hoist myself off the couch, find the card, and enter all those digits. Google Checkout certainly makes that task easier by storing my credit card information, but what happens to all those people that don't have a credit card? What about the ones that are afraid to use credit cards over the internet. There are three main options for cash payment, not all of which are accepted by every merchant. The most popular is PayPal. The issue I have with them is that returns and disputes have to be handled with PayPal, not the merchant. I once used PayPal at a shady online store and lost my money. Yeah, my bad but they wouldn't help me at all. PayPal was purchased by eBay in 2002. BillMeLater is best for larger purchases, because at checkout they actually run a credit check to make sure you're credit worthy. Assuming you are, they pay the merchant on your behalf and mail you a bill, which you better pay quickly or interest will start to accrue. That's nice for the merchant because they get paid right away, and I presume there's no charge-backs. BillMeLater was purchased by eBay in 2008. Last night I tried eBillMe for the first time. After checkout, they send you a bill via email and expect you to pay either via online banking (they provide the instructions to set everything up) or walk-in locations across the US (typically banks). The process was quick and easy. The merchant doesn't ship the product until the bill is paid, so there's a day or two delay. For the merchant there are no charge-backs, and the fees are less than credit cards. For the shopper, they provide buyer protection similar to that offered by credit cards, and 1% cashback on purchases. Once the online bill-pay is setup, its easy to reuse in the future. Seems like a win-win for merchants and shoppers.

    Read the article

  • HTG Explains: Should You Buy Extended Warranties?

    - by Chris Hoffman
    Buy something at an electronics store and you’ll be confronted by a pushy salesperson who insists you need an extended warranty. You’ll also see extended warranties pushed hard when shopping online. But are they worth it? There’s a reason stores push extended warranties so hard. They’re almost always pure profit for the store involved. An electronics store may live on razor-thin product margins and make big profits on extended warranties and overpriced HDMI cables. You’re Already Getting Multiple Warranties First, back up. The product you’re buying already includes a warranty. In fact, you’re probably getting several different types of warranties. Store Return and Exchange: Most electronics stores allow you to return a malfunctioning product within the first 15 or 30 days and they’ll provide you with a new one. The exact period of time will vary from store to store. If you walk out of the store with a defective product and have to swap it for a new one within the first few weeks, this should be easy. Manufacturer Warranty: A device’s manufacturer — whether the device is a laptop, a television, or a graphics card — offers their own warranty period. The manufacturer warranty covers you after the store refuses to take the product back and exchange it. The length of this warranty depends on the type of product. For example, a cheap laptop may only offer a one-year manufacturer warranty, while a more expensive laptop may offer a two-year warranty. Credit Card Warranty Extension: Many credit cards offer free extended warranties on products you buy with that credit card. Credit card companies will often give you an additional year of warranty. For example, if you buy a laptop with a two year warranty and it fails in the third year, you could then contact your credit card company and they’d cover the cost of fixing or replacing it. Check your credit card’s benefits and fine print for more information. Why Extended Warranties Are Bad You’re already getting a fairly long warranty period, especially if you have a credit card that offers you a free extended warranty — these are fairly common. If the product you get is a “lemon” and has a manufacturing error, it will likely fail pretty soon — well within your warranty period. The extended warranty matters after all your other warranties are exhausted. In the case of a laptop with a two-year warranty that you purchase with a credit card giving you a one-year warranty extension, your extended warranty will kick in three years after you purchase the laptop. In that many years, your current laptop will likely feel pretty old and laptops that are as good — or better — will likely be pretty cheap. If it’s a television, better television displays will be available at a lower price point. You’ll either want to upgrade to a newer model or you’ll be able to buy a new, just-as-good product for very cheap. You’ll only have to pay out-of-pocket if your device fails after the normal warranty period — in over two or three years for typical laptops purchased with a decent credit card. Save the money you would have spent on the warranty and put it towards a future upgrade. How Much Do Extended Warranties Cost? Let’s look at an example from a typical pushy retail outlet, Best Buy. We went to Best Buy’s website and found a pretty standard $600 Samsung laptop. This laptop comes with a one-year warranty period. If purchased with a fairly common credit card, you can easily get a two-year warranty period on this laptop without spending an additional penny. (Yes, such credit cards are available with no yearly fees.) During the check-out process, Best Buy tries to sell you a Geek Squad “Accidental Protection Plan.” To get an additional year of Best Buy’s extended warranty, you’d have to pay $324.98 for a “3-Year Accidental Protection Plan”. You’d basically be paying more than half the price of your laptop for an additional year of warranty — remember, the standard warranties would cover you anyway for the first two years. If this laptop did break sometime between two and three years from now, we wouldn’t be surprised if you could purchase a comparable laptop for about $325 anyway. And, if you don’t need to replace it, you’ve saved that money. Best Buy would object that this isn’t a standard extended warranty. It’s a supercharged warranty plan that will also provide coverage if you spill something on your laptop or drop it and break it. You just have to ask yourself a question. What are the odds that you’ll drop your laptop or spill something on it? They’re probably pretty low if you’re a typical human being. Is it worth spending more than half the price of the laptop just in case you’ll make an uncommon mistake? Probably not. There may be occasional exceptions to this — some Apple users swear by Apple’s AppleCare, for example — but you should generally avoid buying these things. There’s a reason stores are so pushy about extended warranties, and it’s not because they want to help protect you. It’s because they’re making lots of profit from these plans, and they’re making so much profit because they’re not a good deal for customers. Image Credit: Philip Taylor on Flickr     

    Read the article

  • What is the proper way to credit public code snippets?

    - by Babiker
    This question might not be a programming problem, but its been bothering me. There is a lot of free js/css scripts out there for public use. I some times use these scripts. If any, what is the formal and proper way to credit these snippets when all i have is a name of a website and a url. I understand that a simple comment might get the job done but i wanted to know whether there is a more professional way.

    Read the article

  • How can I do monthly subscription credit card billing?

    - by NotDan
    I've written a subscription based web app that I want to charge (by credit card) a monthly fee. There are 3 different plans and once they sign up, they should be billed that amount, automatically, every month until they cancel. Is there an easy way to set this up (some sort of online service maybe?).

    Read the article

  • Is it customary for software companies to forbid code authors from taking credit for their work? do code authors have a say?

    - by J Smith
    The company I work for has decided that the source code for a set of tools they make available to customers is also going to be made available to those customers. Since I am the author of that source code, and since many source code files have my name written in them as part of class declaration documentation comments, I've been asked to remove author information from the source code files, even though the license headers at the beginning of each source file make it clear that the company is the owner of the code. Since I'm relatively new to this industry I was wondering whether it's considered typical for companies that decide to make their source code available to third parties to not allow the code authors to take some amount of credit for their work, even when it's clear that the code author is not the owner of the code. Am I right in assuming that I don't have a say on the matter?

    Read the article

  • How do I define a Calculated Measure in MDX based on a Dimension Attribute?

    - by ShaneD
    I would like to create a calculated measure that sums up only a specific subset of records in my fact table based on a dimension attribute. Given: Dimension Date LedgerLineItem {Charge, Payment, Write-Off, Copay, Credit} Measures LedgerAmount Relationships * LedgerLineItem is a degenerate dimension of FactLedger If I break down LedgerAmount by LedgerLineItem.Type I can easily see how much is charged, paid, credit, etc, but when I do not break it down by LedgerLineItem.Type I cannot easily add the credit, paid, credit, etc into a pivot table. I would like to create separate calculated measures that sum only specific type (or multiple types) of ledger facts. An example of the desired output would be: | Year | Charged | Total Paid | Amount - Ledger | | 2008 | $1000 | $600 | -$400 | | 2009 | $2000 | $1500 | -$500 | | Total | $3000 | $2100 | -$900 | I have tried to create the calculated measure a couple of ways and each one works in some circumstances but not in others. Now before anyone says do this in ETL, I have already done it in ETL and it works just fine. What I am trying to do as part of learning to understand MDX better is to figure out how to duplicate what I have done in the ETL in MDX as so far I am unable to do that. Here are two attempts I have made and the problems with them. This works only when ledger type is in the pivot table. It returns the correct amount of the ledger entries (although in this case it is identical to [amount - ledger] but when I try to remove type and just get the sum of all ledger entries it returns unknown. CASE WHEN ([Ledger].[Type].currentMember = [Ledger].[Type].&[Credit]) OR ([Ledger].[Type].currentMember = [Ledger].[Type].&[Paid]) OR ([Ledger].[Type].currentMember = [Ledger].[Type].&[Held Money: Copay]) THEN [Measures].[Amount - ledger] ELSE 0 END This works only when ledger type is not in the pivot table. It always returns the total payment amount, which is incorrect when I am slicing by type as I would only expect to see the credit portion under credit, the paid portion, under paid, $0 under charge, etc. sum({([Ledger].[Type].&[Credit]), ([Ledger].[Type].&[Paid]), ([Ledger].[Type].&[Held Money: Copay])}, [Measures].[Amount - ledger]) Is there any way to make this return the correct numbers regardless of whether Ledger.Type is included in my pivot table or not?

    Read the article

  • Can I use PayPal to charge a Credit Card automatically?

    - by Mark
    If I have a Visa card number saved in my database, is there a way I can charge that Visa automatically through the PayPal API without the user having to enter anything? We want to keep this site as easy and hassle-free to use as possible. It would be a variable amount, based on how they use the site. (Don't worry, proper disclaimers will be in place, and the user will be notified) What about these "recurring payments"? That way I don't have to store the CC info on my website, but do they allow variable amounts that I could periodically send to PayPal?

    Read the article

  • Legislative Alert - Payroll for North America

    - by Carolyn Cozart
    We have a Legislative Alert for our customers using PeopleSoft Payroll for North America.   The IRS has made some changes to the FUTA reporting for the tax year 2011.  The IRS requires that all employers complete the 940 Schedule A form when completing the Tax Form 940.  On the Schedule A employers must indicate every state in which you were required to pay state unemployment tax during the year (even if that state's credit reduction rate was zero).  For states with a credit reduction rate greater than zero you must enter the FUTA taxable wages paid in that state then multiply it by the credit reduction rate to report the credit reduction amount for that state.  Please go to Document ID 1371681.1 to obtain additional information on this regulation along with Oracle/PeopleSoft position on this new requirement.

    Read the article

  • Announcing Key Functional White Papers for SIM and ReIM

    - by Oracle Retail Documentation Team
    Oracle Retail has published two new documents on My Oracle Support (https://support.oracle.com)  that provide partners and retailers with deeper functional information about two products: Oracle Retail Store Inventory Management (SIM) and Oracle Retail Invoice Matching. Oracle Retail Store Inventory Management Item Configuration White Paper (Doc ID 1507221.1) There is functionality within the Store Inventory Management system related to item configuration that spans across multiple concepts that apply to the application as a whole rather than to a specific area. This white paper covers numerous topics around item configuration including: Item Transaction Levels Item Long Description Pack Size Standard Unit of Measure Standard Unit of Measure Conversion Pack Items Simple Pack Conversion Items (Notional Packs) Ranging Items Item Status Non-Sellable Items Type-2 Item Recognition UPC-E Barcodes Non-Inventory Items Consignment and Concession Items Quick Response Codes Oracle Retail Invoice Matching Financial Transactions (Doc ID 1500209.1) This document explains the financial transactions that are posted by Oracle Retail Invoice Matching (ReIM). The scope of the document is limited to ReIM transactions only, and does not explain Retail Merchandising System (RMS), Finance, or Account Receivable transactions. ReIM follows the double-entry accounting standard, which works by recording the debit and credit of each financial transaction belonging to each party involved. Each transaction means a profit to one account (debit) and a loss to another account (credit). Full invoice match processing is completed in ReIM with payment recommendations communicated to Oracle Accounts Payable. ReIM matches merchandise orders and receipts against merchandise invoices, performing automated and manual matching, as well as discrepancy-resolution processing. Matched invoices are posted to interface staging tables specifying the amount and date to pay, vendor, site ID, General Ledger Chart of Accounts (GL CoA) information, and payment terms. Other payables documents, including debit memos, credit memos and credit notes are also interfaced to Accounts Payable through the ReIM staging tables (IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL). For information about how ReIM engages in this processing, see the latest Oracle Retail Invoice Matching Operations Guide. Certain ReIM transactions are not interfaced to Oracle Payables, but instead are interfaced to Oracle General Ledger through the IM_FINANCIAL_STAGE table. When analyzing transactions posted through the staging tables, retailers should note the transaction type, Standard/Credit, as well as the sign in the amount field. Technically, a negative sign on a credit transaction changes the transaction to a debit entry, and vice versa. This document is concerned about the financial meaning of the transactions, and will avoid a discussion of negative numbers in T-charts.

    Read the article

  • Is there a formula for this?

    - by Gortron
    TL/DR: Any way to work out if known numbers between a known start and ending figure should be positive or negative numbers? I am developing an application in PHP which can import and read PDFs. The PDFs are financial ones such as bank statements with records of transactions in and out of a bank account. I only have PDFs to work with, no other formats such as CSV unfortunately. I convert the PDF to HTML using pdftohtml and start parsing the data, the intended end result is an array of transactions. So far I have it working smoothly collecting dates, descriptions and balance. Converting the XML instead doesn't help. There are other pieces of transcriptional data such as debit or credit amounts. In the PDF, the credit amount is in one column and the debit amount is in another column so it is quite clear in the PDF. However, when converted to HTML, the formatting is lost and therefor I don't know if the amount was a credit or debit amount. So, my question is, given a starting balance and an ending balance and several known figures in between, is it possible for a programme to work out if those known figures in between are credit or debit amounts? I imagine there could potentially be several combinations of those known values to reach the ending balance so I'd like to apply a formula to return the correct credit/debit sequence only if its the only possible solution. If there are several ways of adding/subtracting the known values to reach the end balance, I can ask the user to look at it manually but I'd like to keep this to a minimum if possible. Possible to do, do you think? Thank you in advance for any help.

    Read the article

  • Swimlane Diagram Softwares with Expand/Collapse Features

    - by louis xie
    I've been searching real hard for a software which can fulfill my needs, but to no avail. I have a swimlane diagram which is extremely huge, and almost impossible to model using Visio or any traditional swimlane software. I would need to model both the operational process, as well as the interactions within an application and between different applications. Therefore, without wasting additional effort modelling these separately, I am looking for a solution which I can combine both views together. That is, possibly one which I can expand/collapse/group/ungroup processes/subprocesses together. Take a typical credit card process for instance, a hypothetical description of the swimlane could be as such: Customer submits application form to the bank Bank Officer A receives the application form and validates that it was correctly filled Bank Officer A submits application form to Bank Officer B for processing. Bank Officer B checks credit quality of the customer through Application X. Application X submits query to Application Y to retrieve Credit Report. Application X retrieves credit report and submits to Application Z for computation of credit scores Bank Officer B validates that customer is credit worthy, and submits application to Bank Officer C for processing. The above is an over-simplified credit card request process, and a purely hypothetical one. What I'm trying to drive at is, each of the above processes have sub-processes, and I want to be able to switch between a "detailed" view and "aggregated" view. If possible, add in time dependency of the different tasks, as well. I haven't been able to find one such software which could do this.

    Read the article

  • Is this fix to "PostSharp complains about CA1800:DoNotCastUnnecessarily" the best one?

    - by cad
    This question is about "is" and "as" in casting and about CA1800 PostSharp rule. I want to know if the solution I thought is the best one possible or if it have any problem that I can't see. I have this code (named OriginaL Code and reduced to the minimum relevant). The function ValidateSubscriptionLicenceProducts try to validate a SubscriptionLicence (that could be of 3 types: Standard,Credit and TimeLimited ) by casting it and checking later some stuff (in //Do Whatever). PostSharp complains about CA1800:DoNotCastUnnecessarily. The reason is that I am casting two times the same object to the same type. This code in best case will cast 2 times (if it is a StandardLicence) and in worst case 4 times (If it is a TimeLimited Licence). I know is possible to invalidate rule (it was my first approach), as there is no big impact in performance here, but I am trying a best approach. //Version Original Code //Min 2 casts, max 4 casts //PostSharp Complains about CA1800:DoNotCastUnnecessarily private void ValidateSubscriptionLicenceProducts(SubscriptionLicence licence) { if (licence is StandardSubscriptionLicence) { // All products must have the same products purchased List<StandardSubscriptionLicenceProduct> standardProducts = ((StandardSubscriptionLicence)licence).SubscribedProducts; //Do whatever } else if (licence is CreditSubscriptionLicence) { // All products must have a valid Credit entitlement & Credit interval List<CreditSubscriptionLicenceProduct> creditProducts = ((CreditSubscriptionLicence)licence).SubscribedProducts; //Do whatever } else if (licence is TimeLimitedSubscriptionLicence) { // All products must have a valid Time entitlement // All products must have a valid Credit entitlement & Credit interval List<TimeLimitedSubscriptionLicenceProduct> creditProducts = ((TimeLimitedSubscriptionLicence)licence).SubscribedProducts; //Do whatever } else throw new InvalidSubscriptionLicenceException("Invalid Licence type"); //More code... } This is Improved1 version using "as". Do not complain about CA1800 but the problem is that it will cast always 3 times (if in the future we have 30 or 40 types of licences it could perform bad) //Version Improve 1 //Minimum 3 casts, maximum 3 casts private void ValidateSubscriptionLicenceProducts(SubscriptionLicence licence) { StandardSubscriptionLicence standardLicence = Slicence as StandardSubscriptionLicence; CreditSubscriptionLicence creditLicence = Clicence as CreditSubscriptionLicence; TimeLimitedSubscriptionLicence timeLicence = Tlicence as TimeLimitedSubscriptionLicence; if (Slicence == null) { // All products must have the same products purchased List<StandardSubscriptionLicenceProduct> standardProducts = Slicence.SubscribedProducts; //Do whatever } else if (Clicence == null) { // All products must have a valid Credit entitlement & Credit interval List<CreditSubscriptionLicenceProduct> creditProducts = Clicence.SubscribedProducts; //Do whatever } else if (Tlicence == null) { // All products must have a valid Time entitlement // All products must have a valid Credit entitlement & Credit interval List<TimeLimitedSubscriptionLicenceProduct> creditProducts = Tlicence.SubscribedProducts; //Do whatever } else throw new InvalidSubscriptionLicenceException("Invalid Licence type"); //More code... } But later I thought in a best one. This is the final version I am using. //Version Improve 2 // Min 1 cast, Max 3 Casts // Do not complain about CA1800:DoNotCastUnnecessarily private void ValidateSubscriptionLicenceProducts(SubscriptionLicence licence) { StandardSubscriptionLicence standardLicence = null; CreditSubscriptionLicence creditLicence = null; TimeLimitedSubscriptionLicence timeLicence = null; if (StandardSubscriptionLicence.TryParse(licence, out standardLicence)) { // All products must have the same products purchased List<StandardSubscriptionLicenceProduct> standardProducts = standardLicence.SubscribedProducts; //Do whatever } else if (CreditSubscriptionLicence.TryParse(licence, out creditLicence)) { // All products must have a valid Credit entitlement & Credit interval List<CreditSubscriptionLicenceProduct> creditProducts = creditLicence.SubscribedProducts; //Do whatever } else if (TimeLimitedSubscriptionLicence.TryParse(licence, out timeLicence)) { // All products must have a valid Time entitlement List<TimeLimitedSubscriptionLicenceProduct> timeProducts = timeLicence.SubscribedProducts; //Do whatever } else throw new InvalidSubscriptionLicenceException("Invalid Licence type"); //More code... } //Example of TryParse in CreditSubscriptionLicence public static bool TryParse(SubscriptionLicence baseLicence, out CreditSubscriptionLicence creditLicence) { creditLicence = baseLicence as CreditSubscriptionLicence; if (creditLicence != null) return true; else return false; } It requires a change in the classes StandardSubscriptionLicence, CreditSubscriptionLicence and TimeLimitedSubscriptionLicence to have a "tryparse" method (copied below in the code). This version I think it will cast as minimum only once and as maximum three. What do you think about improve 2? Is there a best way of doing it?

    Read the article

  • Easy Regex question

    - by Aaron
    Trying to replace the first 12 digits of credit card numbers with X's in a predictable blob of text that contains the string: Credit Card Number: 1234123412341234 Here's my PHP function: preg_replace('/Credit Card Number: ([0-9]{12})/','Credit Card Number: XXXXXXXXXXXX',$str); Help?

    Read the article

  • ItemsControl ItemTemplate Binding

    - by Wonko the Sane
    Hi All, In WPF4.0, I have a class that contains other class types as properties (combining multiple data types for display). Something like: public partial class Owner { public string OwnerName { get; set; } public int OwnerId { get; set; } } partial class ForDisplay { public Owner OwnerData { get; set; } public int Credit { get; set; } } In my window, I have an ItemsControl with the following (clipped for clarity): <ItemsControl ItemsSource={Binding}> <ItemsControl.ItemTemplate> <DataTemplate> <local:MyDisplayControl OwnerName={Binding OwnerData.OwnerName} Credit={Binding Credit} /> </DataTemplate> </ItemsControl.ItemTemplate> </ItemsControl> I then get a collection of display information from the data layer, and set the DataContext of the ItemsControl to this collection. The "Credit" property gets displayed correctly, but the OwnerName property does not. Instead, I get a binding error: Error 40: BindingExpression path error: 'OwnerName' property not found on 'object' ''ForDisplay' (HashCode=449124874)'. BindingExpression:Path=OwnerName; DataItem='ForDisplay' (HashCode=449124874); target element is 'TextBlock' (Name=txtOwnerName'); target property is 'Text' (type 'String') I don't understand why this is attempting to look for the OwnerName property in the ForDisplay class, rather than in the Owner class from the ForDisplay OwnerData property. Edit It appears that it has something to do with using the custom control. If I bind the same properties to a TextBlock, they work correctly. <ItemsControl ItemsSource={Binding}> <ItemsControl.ItemTemplate> <DataTemplate> <StackPanel> <local:MyDisplayControl OwnerName={Binding OwnerData.OwnerName} Credit={Binding Credit} /> <TextBlock Text="{Binding OwnerData.OwnerName}" /> <TextBlock Text="{Binding Credit}" /> </StackPanel> </DataTemplate> </ItemsControl.ItemTemplate> </ItemsControl> Thanks, wTs

    Read the article

  • Using pivot tables to group transactions

    - by andreas
    I have my bank account statement and what I would like to do is group the descriptions of the transactions together with their debit or credit and sum their total. I could then see that, e.g., for ebay.com my total debit was $2000, etc. Description Debit Credit A 1 B 1 A 1 B 1 C 1 D 1 A 1 What I want to do is use a pivot table Description Debit Credit A 3 B 2 C 1 D 1 I am no able to do that, as I can't group the description and have additional debit and credit columns -- I get them all in rows with blanks.

    Read the article

  • Pivot tables in excel

    - by andreas
    Hey GUYS i have my account bank account statement and what i wanna do is group the description oof transactions together with their debit or credit and sum their total . So that i can see that for ebay.com my total debit was 2000 $ etc... no the data are like this (btw how do you format this?) Description Debit Credit A 1 B 1 A 1 B 1 C 1 D 1 A 1 ETC.... what i wanna do is using a pivot table Description Debit Credit A 3 B 2 C 1 D 1 I can seem to be able to do that as i cant group the description and have additional debit and credit columns.....as i get them all in rows with blanks

    Read the article

  • Aggregating cache data from OCEP in CQL

    - by Manju James
    There are several use cases where OCEP applications need to join stream data with external data, such as data available in a Coherence cache. OCEP’s streaming language, CQL, supports simple cache-key based joins of stream data with data in Coherence (more complex queries will be supported in a future release). However, there are instances where you may need to aggregate the data in Coherence based on input data from a stream. This blog describes a sample that does just that. For our sample, we will use a simplified credit card fraud detection use case. The input to this sample application is a stream of credit card transaction data. The input stream contains information like the credit card ID, transaction time and transaction amount. The purpose of this application is to detect suspicious transactions and send out a warning event. For the sake of simplicity, we will assume that all transactions with amounts greater than $1000 are suspicious. The transaction history is available in a Coherence distributed cache. For every suspicious transaction detected, a warning event must be sent with maximum amount, total amount and total number of transactions over the past 30 days, as shown in the diagram below. Application Input Stream input to the EPN contains events of type CCTransactionEvent. This input has to be joined with the cache with all credit card transactions. The cache is configured in the EPN as shown below: <wlevs:caching-system id="CohCacheSystem" provider="coherence"/> <wlevs:cache id="CCTransactionsCache" value-type="CCTransactionEvent" key-properties="cardID, transactionTime" caching-system="CohCacheSystem"> </wlevs:cache> Application Output The output that must be produced by the application is a fraud warning event. This event is configured in the spring file as shown below. Source for cardHistory property can be seen here. <wlevs:event-type type-name="FraudWarningEvent"> <wlevs:properties type="tuple"> <wlevs:property name="cardID" type="CHAR"/> <wlevs:property name="transactionTime" type="BIGINT"/> <wlevs:property name="transactionAmount" type="DOUBLE"/> <wlevs:property name="cardHistory" type="OBJECT"/> </wlevs:properties </wlevs:event-type> Cache Data Aggregation using Java Cartridge In the output warning event, cardHistory property contains data from the cache aggregated over the past 30 days. To get this information, we use a java cartridge method. This method uses Coherence’s query API on credit card transactions cache to get the required information. Therefore, the java cartridge method requires a reference to the cache. This may be set up by configuring it in the spring context file as shown below: <bean class="com.oracle.cep.ccfraud.CCTransactionsAggregator"> <property name="cache" ref="CCTransactionsCache"/> </bean> This is used by the java class to set a static property: public void setCache(Map cache) { s_cache = (NamedCache) cache; } The code snippet below shows how the total of all the transaction amounts in the past 30 days is computed. Rest of the information required by CardHistory object is calculated in a similar manner. Complete source of this class can be found here. To find out more information about using Coherence's API to query a cache, please refer Coherence Developer’s Guide. public static CreditHistoryData(String cardID) { … Filter filter = QueryHelper.createFilter("cardID = :cardID and transactionTime :transactionTime", map); CardHistoryData history = new CardHistoryData(); Double sum = (Double) s_cache.aggregate(filter, new DoubleSum("getTransactionAmount")); history.setTotalAmount(sum); … return history; } The java cartridge method is used from CQL as seen below: select cardID, transactionTime, transactionAmount, CCTransactionsAggregator.execute(cardID) as cardHistory from inputChannel where transactionAmount1000 This produces a warning event, with history data, for every credit card transaction over $1000. That is all there is to it. The complete source for the sample application, along with the configuration files, is available here. In the sample, I use a simple java bean to load the cache with initial transaction history data. An input adapter is used to create and send transaction events for the input stream.

    Read the article

  • Does anyone else not enjoy this 'Required 15 Reputation' to vote situation? [migrated]

    - by Oliver Hyde
    I know, it's most likely the reason stackexchange has become so popular, by forcing people to actually contribute. But as a full-time lurker, and long time user (only recently signed up), it kind of bums me out that I don't get to give credit where credit is due. I don't generally asks questions because I always find a related question before I get myself into the situation where I need to ask and I don't like to answer questions myself as I don't consider myself experienced enough to be contributing effectively. Hopefully the first response to this post is a quick solution to getting 15 reputation points that I haven't seen, and I can just quickly delete this useless question, or maybe a concise paragraph explaining why my question is redundant and that I should go back to my lurky shadows of which I came from. All I want to do, is give credit to helpful comments/questions.

    Read the article

  • Automated Post-billing Service/Solution

    - by geoffreak
    I'm trying to find a solution or service that will allow for my company to automatically take a customer's credit card information via the web to keep on file and bill against based on how much they have used the services we provide. We need a service that will also handle the payment processing as well. Note that this is not recurring billing. The bill at the end of each month won't be the same. Presently, we are having to take a customer's credit card information over the phone and manually input it into Quickbooks, but this just doesn't work for scalability. We will still be manually invoicing the customers, but we need automated credit card acceptance and storage without the liabilities involved with storing it on our own server. Solutions that integrate with Wordpress would be a plus.

    Read the article

  • Help Convert Your Pipeline Opportunities Into Wins

    - by swalker
    Are you looking for an extra advantage to help convert your pipeline opportunities into wins?  The Buy Now, Pay Less for Oracle Hardware & Software  and the Oracle Database Appliance (ODA) Low Entry Payment offer simplified payment plans, with low promotional rates which represent the most affordable way for your accounts to acquire the systems they need now. With payments you grow your deals by selling into future years' budgets; and you mitigate your credit and collections risk - Oracle pays you on behalf of your customer, while your customer makes payments over time. Payments deliver the following benefits: Uncover hidden obstacles and shorten sales-cycles Access the financial decision maker Offer an alternate line of credit Differentiate or match your competition Offer an alternate line of credit to preserve scarce capital Don't wait for a request for financing from your account. Quote your business with these promotions proactively, before any requests. For more information on Oracle Financing for partners visit us at OPN or email [email protected]

    Read the article

  • What payment processors fullfill this requirements and what are their pluses and minuses? [on hold]

    - by Sharen Eayrs
    Accept credit card Allow me to automatically credit a customers' account. We're not selling e-book. We're selling a credit to our account. So it's important that customers do not get credited twice. Easy to program and integrate with our sites. Have affiliate programs. Transfer money to bank accounts quickly Accept merchants from many countries No monthly fee is a plus. I am thinking of using 2co.com avangate.com clickbank.com Some people reccomend https://stripe.com/us/features (is it easy to implement) http://www.paymentwall.com/ There are so many payment processor I am very confused. Can anyone tell me pluses and minuses of those ones. or perhaps others. What would be the plus and minuses of those 3 that you know off

    Read the article

  • 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.

    Read the article

  • How do you encrypt parts of a file separately using pgp?

    - by Collin Anderson
    I would like to encrypt credit card numbers on a web server as they come in using PGP. I would then like to be able to export all of the credit card numbers and other information in one file that can be easily decrypted using standard PGP software. Is it possible to take the encrypted credit card numbers and join them with other encrypted data and be able to decrypt the entire file? Basically is this true? D(E(x) + E(y)) = x + y Where '+' means string concatenation.

    Read the article

< Previous Page | 1 2 3 4 5 6 7 8 9 10 11 12  | Next Page >