Search Results

Search found 361 results on 15 pages for 'payments'.

Page 5/15 | < Previous Page | 1 2 3 4 5 6 7 8 9 10 11 12  | Next Page >

• Best WordPress Shopping Cart & Ecommerce Plugins

  - by Edward

  A versatile WordPress Shopping Cart plugin can help you create a feature-rich online store on your WordPress-powered website or blog. Some are so advanced that you can get your store up and running in minutes. Some plugins allow you to take ecommerce to a next level with their high end customization tools. Here is a list of best WP shopping cart plugins available: Cart66 One of the best WordPress plugin with lots of features, great quality and ease of use. It accepts few more payment getways such as PayPal Website Payments Standard, PayPal Website Payments Professional, PayPal Express Checkout, eProcessing Network etc. It has flexible design options, recurring payments for subscriptions, memberships, and payment plans, Easy PCI Compliance – Safe and Secure. It is fast and efficient, one can sell digital and physical products and support is good. Price: Standard $49 & Professional $99 Details Download StorePress StorePress is a WordPress theme, which is fully coded. It comes with scripts that can change a WordPress blog into a veritable e-commerce virtual store. With this great premium WordPress theme, one can start affiliate stores, or promote affiliate products. Price: Single $59.99 & Developer License $119.99 Details Download WordPress eStore Plugin This shopping cart plugin comes with easy checkout, ease of design and use, automatic instant digital product delivery, Next Gen gallery integration, autoresponder integration etc. It is a lightweight shopping cart and allows multi site license. This plugin offers an amazingly comprehensive toolkit that will ensure your online shop is almost just plug-and-play. Price: $49.99 Details Download Shoppers Press Shoppers press is a premium cart for Word Press that comes with 20+ to choose from and 20+ built in payment gateways. It features one-click setups, personalized user accounts, easy management tools, detailed sales tracking, promotional options, a variety of product import tools, and many more features Price:$79 Details Download WordPress Shopping Cart plugin The WordPress Shopping Cart plugin by Tribulant quickly and seamlessly integrates an online shop with a fully functional shopping cart interface into any WordPress website. It has easy to use interface, which enables set up of multiple products and categorize and organizing them into multiple product categories. It also has many more attractive features. Price: $49.99 Details Download WP e-commerce WP e-commerce is a free full-featured shopping cart plugin for WordPress. It is a full featured shopping cart and boasts of easy checkout. It offers a wide range of features including SSL compatibility, customization and merchandising, integrated payment processing solutions including manual payment, Google Checkout and PayPal Payments, and email marketing. It is wordpress and social networking integrated. It is customizable by use of PHP template tag, wordpress shortcode and widgets. Details Download YAK for WordPress YAK is an open source shopping cart plugin for WordPress. It associates products with weblog entries (in other words, posts), so the post ID also becomes the product code. It supports both pages and posts as products, handles different types of product through categories. YAK supports downloadable products, so any e-books, plugins, or zip files you’re marketing can be easily purchased and dowloaded. Details Download Market Press It is another shopping cart full of many features. It offers following features such as assign categories and tags to products to make them easy to find, stock tracking with alerts, order management/alerts, fully customizable email messages, full support for most major currencies, fully customizable store urls/slugs, customers can checkout without being a site user etc. Expensive, but good option for those who can afford it. Price: $17.42/month Details Download Shopp It is an excellent shopping cart plugin for Word Press. This plugin is extremely easy to install and use. It has a cleaner interface. The customer support is good. Use can easily customize the look of the cart by using its amazing features. Price: $55 Details Download Related posts:8 PHP Shopping Cart Software for Reliable Ecommerce Solution Shopping Cart SEO 8 Free Open Source Shopping Carts

  Read the article

• bootstrap: Uncaught TypeError: Object [object Object] has no method 'tooltip', 'typeahead'

  - by DarkKnightFan

  I am trying to use the tooltip, typeahead, datepicker features of bootstrap. But I keep getting these errors in the console! Uncaught TypeError: Object [object Object] has no method 'tooltip' Uncaught TypeError: Object [object Object] has no method 'typeahead' This is how my imports look like: <link href="css/bootstrap.css" rel="stylesheet"> <link href="css/datepicker.css" rel="stylesheet"> <link href="css/bootstrap-responsive.css" rel="stylesheet"> <script type="text/javascript" src="js/jquery-1.8.0.js"></script> <script type="text/javascript" src="js/bootstrap.js"></script> <script type="text/javascript" src="js/bootstrap-datepicker.js"></script> <script type="text/javascript" src="js/bootstrap-typeahead.js"></script> <script type="text/javascript" src="js/highcharts.js"></script> <script type="text/javascript" src="js/exporting.js"></script> <link type="text/css" rel="stylesheet" href="css/jquery.dropdown.css" /> <script type="text/javascript" src="js/jquery.dropdown.js"></script> Some sample code: <a class="btn btn-success" data-toggle="modal" href="#payments" rel="tooltip" data-placement="top" title="Record your payments"> <i class="icon-check icon-white"></i> Payments</a> $("#payments").tooltip('show'); Similarly I have code for datepicker and typeahead. any solution?

  Read the article

• How to configure MessageEndpointMapping by namespace in NServiceBus

  - by SteveBering

  I am trying to configure my message endpoint mapping in my NServiceBus configuration by sending messages from different namespaces to different endpoints. As such, I have configured the following in my web.config: However, when my application starts, I receive the following exception: Spring.Objects.PropertyAccessExceptionsException: PropertyAccessExceptionsException (1 errors); nested PropertyAccessExceptions are: [Spring.Core.TypeMismatchException: Cannot convert property value of type [System.Collections.Hashtable] to required type [System.Collections.IDictionary] for property 'MessageOwners'., Inner Exception: System.ArgumentException: Problem loading message assembly: Company.Messages.Payments --- System.IO.FileNotFoundException: Could not load file or assembly 'Company.Messages.Payments' or one of its dependencies. The system cannot find the file specified. File name: 'Company.Messages.Payments' What I find interesting is that it seems to have found Company.Messages.Accounts but failed on the second configured line. I thought that maybe it didn't like have them all go to the same endpoint, but changing this configuration to have them go different endpoints didn't change the error message I received. What am I doing wrong? Is it not possible to segment messages by namespace (all I have seen is by type and by assembly)? Thanks, Steve

  Read the article

• How can I electronically transfer money to another account using Bank Transfer (BACS)

  - by Mooktakim Ahmed

  I'm working on a project where we collect payments from users using credit/debit/PayPal payments. The service is taking payments from users on behalf of a 3rd party organisation. Once we take the payment, minus fees, we want to transfer the amount to the organisations bank account. For now, what we can do is pay the organisation using Online Banking BACS bank transfer. But I would like to know if there is a way to do this automatically using an API. If we need to somehow register the 3rd parties bank account details before making transfers, this is fine. We just want to automate the whole process, since at the moment the transfer is a manual step. Are there any gateways or APIs I can use for this? In the UK?

  Read the article

• ActiveMerchant - Optimal method of sending money to user? PayPal account or Credit

  - by Kevin

  I have a website that will take payments from user A, hold them in our escrow account, then transfer the money minus a fee to user B. I have the first part figured out, in terms of taking credit card payments from user A, but I'm trying to figure out the optimal method of taking that money and sending it to user B. I'm not storing credit card info due to privacy and I don't mind requiring user B to sign up for a PayPal account if they're going to use the system but I don't know how to directly send payments to a PayPal account. I'm using ActiveMerchant and the PayPal gateway on Rails 2.3.5. I'm also open to any suggestions as to what the optimal method is to take money from user A, hold it for 1-60 days, then transfer it to user B while incurring minimal fees and something I can implement in Rails hopefully that won't cause me to have an aneurysm.

  Read the article

• Paypal recuring IPN signals

  - by user1548981

  When creating Paypal recurring payments i don't receive any notifications from IPN that the recurring payments were actually made. I do receive the notifications that recurring profiles are created, that regular payments are made, that profile is canceled and so on. But no notifications when Paypal make the recurring payment. The file that process the ipn notification works fine and i think is bug free.It also send me an email every time he got something from Paypal(with row POST data) so i don't think the problem is here. Does Paypal send these notifications.If i set a daily recurring payment i should get a daily notification that payment was made? From what i read in documentation i should get these signals but.. Thanks

  Read the article

• How do I specify a default value in a MS Access query?

  - by jheddings

  I have three tables similar to the following: tblInvoices: Number | Date | Customer tblInvDetails: Invoice | Quantity | Rate | Description tblPayments: Invoice | Date | Amount I have created a query called exInvDetails that adds an Amount column to tblInvDetails: SELECT tblInvDetails.*, [tblInvDetails.Quantity]*[tblInvDetails.Rate]* AS Amount FROM tblInvDetails; I then created a query exInvoices to add Total and Balance columns to tblInvoices: SELECT tblInvoices.*, (SELECT Sum(exInvDetails.Amount) FROM exInvDetails WHERE exInvDetails.Invoice = tblInvoices.Number) AS Total, (SELECT Sum(tblPayments.Amount) FROM tblPayments WHERE tblPayments.Invoice = tblInvoices.Number) AS Payments, (Total-Payments) AS Balance FROM tblInvoices; If there are no corresponding payments in tblPayments, the fields are null instead of 0. Is there a way to force the resulting query to put a 0 in this column?

  Read the article

• Fundtech’s Global PAYplus Achieves Oracle Exadata and Oracle Exalogic Optimized Status

  - by Javier Puerta

  Fundtech, a leader in global transaction banking solutions, has announced  that Global PAYplus® – Services Platform (GPP-SP) version 4 has achieved Oracle Exadata Optimized and Oracle Exalogic Optimized status. (Read full announcement here) "GPP-SP testing was done in the third quarter of 2012 in the Oracle Exastack Lab located in the Oracle Solution Center in Linlithgow, Scotland. It showed that an integrated solution can result in a highly streamlined installation, enabling reduced cost of evaluation, acquisition and ownership. Highlights of the transaction processing test are as follows: 9.3 million Mass Payments per hour 5.7 million Single Payments per hour The test found that the optimized combination of GPP-SP running on Oracle Exadata Database Machine and Oracle Exalogic Elastic Cloud is able to increase transactions per second (TPS) output per core, and able to reduce total cost of ownership (TCO). The volumes achieved were using only 25% of Exadata/Exalogic processing capacity".

  Read the article

• Good choice of languages for making a program that manages and organizes business? [closed]

  - by Ronney P

  I've been reading questions and discussions on this website but haven't made an account to start talking or asking anything I had doubts in so please bare with a newbie here. What are specific languages that have are able to make a program that will record, and organize things such as hours, salaries, payments? Also solve business problems, mostly with payments, how much money there will be after interest, taxes and such. Anyway, I've been looking into COBOL, C++, Java, HTML, JavaScript, VB.NET and a couple more. Which ones should I focus on and look into more? I very much appreciate any answers. Thank you.

  Read the article

• WCF DataContractSerializer Behavior

  - by sbanwart

  I'm seeing some unusual behavior when using the DataContractSerializer. I have defined a message contract like so: namespace MyNamespace.DataContracts { [MessageContract(WrapperName = "order", WrapperNamespace = @"http://example.com/v1/order")] public class MyOrder { [MessageBodyMember(Namespace = @"http://http://example.com/v1/order", Order = 1)] public MyStore store; [MessageBodyMember(Namespace = @"http://http://example.com/v1/order", Order = 2)] public MyOrderHeader orderHeader; [MessageBodyMember(Namespace = @"http://example.com/v1/order", Order = 3)] public List<MyPayment> payments; [MessageBodyMember(Namespace = @"http://example.com/v1/order", Order = 4)] public List<MyShipment> shipments; } . . I'm sending it an XML message that looks like this: <?xml version="1.0" encoding="utf-8"?> <order xmlns="http://example.com/v1/order> <store> ... </store> <orderHeader> ... </orderHeader> <payments> <payment> ... </payment> </payments> <shipments> <shipment> ... </shipment> </shipments> </order> My service deserializes this XML as expected. Inside my service, I'm using the DataContractSerializer to create an XML string and that's where things get weird. I'm using the serializer like this: DataContractSerializer serializer = new DataContractSerializer(typeof(MyOrder)); using (MemoryStream ms = new MemoryStream()) { serializer.WriteObject(ms, order); ms.Position = 0; StreamReader sr = new StreamReader(ms); string outputMessage = sr.ReadToEnd(); } Once this finishes, the outputMessage contains the following XML: <?xml version="1.0" encoding="utf-8"?> <MyOrder xmlns="http://example.com/v1/order" xmlns:i="http://www.w3.org/2001/XMLSchema-instance"> <order> <store> ... </store> <orderHeader> ... </orderHeader> <payments> <payment> ... </payment> </payments> <shipments> <shipment> ... </shipment> </shipments> </order> </MyOrder> Needless to say, anything expecting to receive the original XML message will fail to parse this. So I guess I have two questions: Why is the DataContractSerializer adding the extra outer node to my XML output? Is there a way to stop it from doing this? Thanks.

  Read the article

• Best practices to store CreditCard information into DataBase

  - by Garis Suero

  In my country the online payments are not an old thing, the first time i saw a web application taking payments directly to a local bank account was last year. So, Im a newbie coding web payment system. My question is, what are the best practices to store creditcard information into the database... I have many ideas: encrypting the creditcard, database security restriction, etc. What have you done?

  Read the article

• ASP.NET MVC/LINQ: What's the proper way to iterate through a Linq.EntitySet in a View?

  - by Terminal Frost

  OK so I have a strongly-typed Customer "Details" view that takes a Customer object Model. I am using LINQ to SQL and every Customer can have multiple (parking) Spaces. This is a FK relationship in the database so my LINQ-generated Customer model has a "Spaces" collection. Great! Here is a code snippet from my CustomerRepository where I iterate through the Customer's parking spaces to delete all payments, spaces and then finally the customer: public void Delete(Customer customer) { foreach (Space s in customer.Spaces) db.Payments.DeleteAllOnSubmit(s.Payments); db.Spaces.DeleteAllOnSubmit(customer.Spaces); db.Customers.DeleteOnSubmit(customer); } Everything works as expected! Now in my "Details" view I want to populate a table with the Customer's Spaces: <% foreach (var s in Model.Spaces) { %> <tr> <td><%: s.ID %></td> <td><%: s.InstallDate %></td> <td><%: s.SpaceType %></td> <td><%: s.Meter %></td> </tr> <% } %> I get the following error: foreach statement cannot operate on variables of type 'System.Data.Linq.EntitySet' because 'System.Data.Linq.EntitySet' does not contain a public definition for 'GetEnumerator' Finally, if I add this bit of code to my Customer partial class and use the foreach in the view to iterate through ParkingSpaces everything works as expected: public IEnumerable<Space> ParkingSpaces { get { return Spaces.AsEnumerable(); } } The problem here is that I don't want to repeat myself. I was also thinking that I could use a ViewModel to pass a Spaces collection to the View, however LINQ already infers and creates the Spaces property on the Customer model so I think it would be cleanest to just use that. I am missing something simple or am I approaching this incorrectly? Thanks!

  Read the article

• Database design for invoices, invoice lines & revisions

  - by FreshCode

  I'm designing the 2nd major iteration of a relational database for a franchise's CRM (with lots of refactoring) and I need help on the best database design practices for storing job invoices and invoice lines with a strong audit trail of any changes made to each invoice. Current schema Invoices Table InvoiceId (int) // Primary key JobId (int) StatusId (tinyint) // Pending, Paid or Deleted UserId (int) // auditing user Reference (nvarchar(256)) // unique natural string key with invoice number Date (datetime) Comments (nvarchar(MAX)) InvoiceLines Table LineId (int) // Primary key InvoiceId (int) // related to Invoices above Quantity (decimal(9,4)) Title (nvarchar(512)) Comment (nvarchar(512)) UnitPrice (smallmoney) Revision schema InvoiceRevisions Table RevisionId (int) // Primary key InvoiceId (int) JobId (int) StatusId (tinyint) // Pending, Paid or Deleted UserId (int) // auditing user Reference (nvarchar(256)) // unique natural string key with invoice number Date (datetime) Total (smallmoney) Schema design considerations 1. Is it sensible to store an invoice's Paid or Pending status? All payments received for an invoice are stored in a Payments table (eg. Cash, Credit Card, Cheque, Bank Deposit). Is it meaningful to store a "Paid" status in the Invoices table if all the income related to a given job's invoices can be inferred from the Payments table? 2. How to keep track of invoice line item revisions? I can track revisions to an invoice by storing status changes along with the invoice total and the auditing user in an invoice revision table (see InvoiceRevisions above), but keeping track of an invoice line revision table feels hard to maintain. Thoughts? 3. Tax How should I incorporate sales tax (or 14% VAT in SA) when storing invoice data?

  Read the article

• Optimizing an embedded SELECT query in mySQL

  - by Crazy Serb

  Ok, here's a query that I am running right now on a table that has 45,000 records and is 65MB in size... and is just about to get bigger and bigger (so I gotta think of the future performance as well here): SELECT count(payment_id) as signup_count, sum(amount) as signup_amount FROM payments p WHERE tm_completed BETWEEN '2009-05-01' AND '2009-05-30' AND completed > 0 AND tm_completed IS NOT NULL AND member_id NOT IN (SELECT p2.member_id FROM payments p2 WHERE p2.completed=1 AND p2.tm_completed < '2009-05-01' AND p2.tm_completed IS NOT NULL GROUP BY p2.member_id) And as you might or might not imagine - it chokes the mysql server to a standstill... What it does is - it simply pulls the number of new users who signed up, have at least one "completed" payment, tm_completed is not empty (as it is only populated for completed payments), and (the embedded Select) that member has never had a "completed" payment before - meaning he's a new member (just because the system does rebills and whatnot, and this is the only way to sort of differentiate between an existing member who just got rebilled and a new member who got billed for the first time). Now, is there any possible way to optimize this query to use less resources or something, and to stop taking my mysql resources down on their knees...? Am I missing any info to clarify this any further? Let me know... EDIT: Here are the indexes already on that table: PRIMARY PRIMARY 46757 payment_id member_id INDEX 23378 member_id payer_id INDEX 11689 payer_id coupon_id INDEX 1 coupon_id tm_added INDEX 46757 tm_added, product_id tm_completed INDEX 46757 tm_completed, product_id

  Read the article

• Magento - How to manage multiple base currencies and multiple payment gateways?

  - by Diego

  I have two requirements to satisfy, I hope someone with more experience can help me sorting them out. Multiple Base Currencies My client wants to allow visitors to place orders in whatever currency they prefer, choosing from the ones he’ll configure. Magento only supports one Base Currency, and this is, obviously, not what I need. I checked the solution involving multiple websites, but I need a customer to be registered once and stay on the same website, not to switch from one to the other and have to register/log in on each. Manage multiple Payment Gateways per currency and per payment method This is another crucial requirement, and it’s tied to the first one. My client wants to “route” payments in different currencies to different accounts. He’ll thus have one for Euro, one for USD and one for GBP. Whenever a customer pays with one of these currencies, the payment gateway has to be chosen accordingly. Additionally, the gateway should be different depending on other rules. For example, if customer pays with a Debit Card, my client will have a payment gateway configured especially for it. If customer pays with MasterCard, the gateway will be different, and so on. The complication, in this case, arises from the fact that my client uses Realex Payments and, although it would be possible for him to open multiple accounts, the Realex module expects one single gateway. In a normal scenario, we would need up to six instead: Payment with Debit Card in Euro Payment with Credit Card in Euro Payment with Debit Card in US Dollars Payment with Credit Card in US Dollars Payment with Debit Card in GB Pounds Payment with Credit Card in GB Pounds This, of course, if he doesn’t decide to accept other payment methods, such as bank transfer, which would add one more gateway per currency. Is there a way to achieve the above in Magento? I never had such complicated requirements before, and I’m a bit lost. Thanks in advance for the help.

  Read the article

• No NFC for the iPhone, and here's why

  - by David Dorf

  I, like many others in the retail industry, was hoping the iPhone 5 would include an NFC chip that enabled a mobile wallet.  In previous postings I've discussed the possible business case and the foreshadowing of Passbook, but it wasn't meant to be.  A few weeks ago I was considering all the rumors, and it suddenly occurred to me that it wasn't in Apple's best interest to support an NFC chip.  Yes they have patents in this area, but perhaps they are more defensive than indicating new development. Steve Jobs wanted to always win, but more importantly he didn't want others to win at his expense.  It drove him nuts that Windows was more successful than MacOS, and clearly he was bothered by Samsung and other handset manufacturers copying the iPhone.  But he was most angry at Google for their stewardship of Android. If the iPhone 5 had an NFC chip, who would benefit most?  Google Wallet is far and away the leader in NFC-based payments via mobile phones in the US.  Even without Steve at the helm, Apple isn't going to do anything to help Google.  Plus Apple doesn't like to do things in an open way -- then they lose control.  For example, you don't see iPhones with expandable memory, replaceable batteries, or USB connectors.  Adding a standards-based NFC chip just isn't in their nature. So I don't think Apple is holding back on the NFC chip for the 5S or 6.  It just isn't going to happen unless they can figure out how to prevent others from benefiting from it. All the other handset manufacturers will use NFC as a differentiator, which may be enough to keep Google and Isis afloat, and of course Square and PayPal aren't betting on NFC anyway.  This isn't the end of alternative payments, its just a major speed bump.

  Read the article

• Authorize.Net, Silent Posts, and URL Rewriting Don't Mix

  The too long, didn't read synopsis: If you use Authorize.Net and its silent post feature and it stops working, make sure that if your website uses URL rewriting to strip or add a www to the domain name that the URL you specify for the silent post matches the URL rewriting rule because Authorize.Net's silent post feature won't resubmit the post request to URL specified via the redirect response. I have a client that uses Authorize.Net to manage and bill customers. Like many payment gateways, Authorize.Net supports recurring payments. For example, a website may charge members a monthly fee to access their services. With Authorize.Net you can provide the billing amount and schedule and at each interval Authorize.Net will automatically charge the customer's credit card and deposit the funds to your account. You may want to do something whenever Authorize.Net performs a recurring payment. For instance, if the recurring payment charge was a success you would extend the customer's service; if the transaction was denied then you would cancel their service (or whatever). To accomodate this, Authorize.Net offers a silent post feature. Properly configured, Authorize.Net will send an HTTP request that contains details of the recurring payment transaction to a URL that you specify. This URL could be an ASP.NET page on your server that then parses the data from Authorize.Net and updates the specified customer's account accordingly. (Of course, you can always view the history of recurring payments through the reporting interface on Authorize.Net's website; the silent post feature gives you a way to programmatically respond to a recurring payment.) Recently, this client of mine that uses Authorize.Net informed me that several paying customers were telling him that their access to the site had been cut off even though their credit cards had been recently billed. Looking through our logs, I noticed that we had not shown any recurring payment log activity for over a month. I figured one of two things must be going on: either Authorize.Net wasn't sending us the silent post requests anymore or the page that was processing them wasn't doing so correctly. I started by verifying that our Authorize.Net account was properly setup to use the silent post feature and that it was pointing to the correct URL. Authorize.Net's site indicated the silent post was configured and that recurring payment transaction details were being sent to http://example.com/AuthorizeNetProcessingPage.aspx. Next, I wanted to determine what information was getting sent to that URL.The application was setup tolog the parsed results of the Authorize.Net request, such as what customer the recurring payment applied to; however,we were not logging the actual HTTP request coming from Authorize.Net. I contacted Authorize.Net's support to inquire if they logged the HTTP request send via the silent post feature and was told that they did not. I decided to add a bit of code to log the incoming HTTP request, which you can do by using the Request object's SaveAs method. This allowed me to saveevery incoming HTTP request to the silent post page to a text file on the server. Upon the next recurring payment, I was able to see the HTTP request being received by the page: GET /AuthorizeNetProcessingPage.aspx HTTP/1.1Connection: CloseAccept: */*Host: www.example.com That was it. Two things alarmed me: first, the request was obviously a GET and not a POST; second, there was no POST body (obviously), which is where Authorize.Net passes along thedetails of the recurring payment transaction.What stuck out was the Host header, which differed slightly from the silent post URL configured in Authorize.Net. Specifically, the Host header in the above logged request pointed to www.example.com, whereas the Authorize.Net configuration used example.com (no www). About a month ago - the same time these recurring payment transaction detailswere no longer being processed by our ASP.NET page - we had implemented IIS 7's URL rewriting feature to permanently redirect all traffic to example.com to www.example.com. Could that be the problem? I contacted Authorize.Net's support again and asked them if their silent post algorithmwould follow the301HTTP response and repost the recurring payment transaction details. They said, Yes, the silent post would follow redirects. Their reports didn't jive with my observations, so I went ahead and updated our Authorize.Net configuration to point to http://www.example.com/AuthorizeNetProcessingPage.aspx instead of http://example.com/AuthorizeNetProcessingPage.aspx. And, I'm happy to report, recurring payments and correctly being processed again! If you use Authorize.Net and the silent post feature, and you notice that your processing page is not longer working, make sure you are not using any URL rewriting rules that may conflict with the silent post URL configuration. Hope this saves someone the time it took me to get to the bottom of this. Happy Programming!Did you know that DotNetSlackers also publishes .net articles written by top known .net Authors? We already have over 80 articles in several categories including Silverlight. Take a look: here.

  Read the article

• Measuring Usability with Common Industry Format (CIF) Usability Tests

  - by Applications User Experience

  Sean Rice, Manager, Applications User Experience A User-centered Research and Design Process The Oracle Fusion Applications user experience was five years in the making. The development of this suite included an extensive and comprehensive user experience design process: ethnographic research, low-fidelity workflow prototyping, high fidelity user interface (UI) prototyping, iterative formative usability testing, development feedback and iteration, and sales and customer evaluation throughout the design cycle. However, this process does not stop when our products are released. We conduct summative usability testing using the ISO 25062 Common Industry Format (CIF) for usability test reports as an organizational framework. CIF tests allow us to measure the overall usability of our released products.  These studies provide benchmarks that allow for comparisons of a specific product release against previous versions of our product and against other products in the marketplace. What Is a CIF Usability Test? CIF refers to the internationally standardized method for reporting usability test findings used by the software industry. The CIF is based on a formal, lab-based test that is used to benchmark the usability of a product in terms of human performance and subjective data. The CIF was developed and is endorsed by more than 375 software customer and vendor organizations led by the National Institute for Standards and Technology (NIST), a US government entity. NIST sponsored the CIF through the American National Standards Institute (ANSI) and International Organization for Standardization (ISO) standards-making processes. Oracle played a key role in developing the CIF. The CIF report format and metrics are consistent with the ISO 9241-11 definition of usability: “The extent to which a product can be used by specified users to achieve specified goals with effectiveness, efficiency and satisfaction in a specified context of use.” Our goal in conducting CIF tests is to measure performance and satisfaction of a representative sample of users on a set of core tasks and to help predict how usable a product will be with the larger population of customers. Why Do We Perform CIF Testing? The overarching purpose of the CIF for usability test reports is to promote incorporation of usability as part of the procurement decision-making process for interactive products. CIF provides a common format for vendors to report the methods and results of usability tests to customer organizations, and enables customers to compare the usability of our software to that of other suppliers. CIF also enables us to compare our current software with previous versions of our software. CIF Testing for Fusion Applications Oracle Fusion Applications comprises more than 100 modules in seven different product families. These modules encompass more than 400 task flows and 400 user roles. Due to resource constraints, we cannot perform comprehensive CIF testing across the entire product suite. Therefore, we had to develop meaningful inclusion criteria and work with other stakeholders across the applications development organization to prioritize product areas for testing. Ultimately, we want to test the product areas for which customers might be most interested in seeing CIF data. We also want to build credibility with customers; we need to be able to make the case to current and prospective customers that the product areas tested are representative of the product suite as a whole. Our goal is to test the top use cases for each product. The primary activity in the scoping process was to work with the individual product teams to identify the key products and business process task flows in each product to test. We prioritized these products and flows through a series of negotiations among the user experience managers, product strategy, and product management directors for each of the primary product families within the Oracle Fusion Applications suite (Human Capital Management, Supply Chain Management, Customer Relationship Management, Financials, Projects, and Procurement). The end result of the scoping exercise was a list of 47 proposed CIF tests for the Fusion Applications product suite.  Figure 1. A participant completes tasks during a usability test in Oracle’s Usability Labs Fusion Supplier Portal CIF Test The first Fusion CIF test was completed on the Supplier Portal application in July of 2011.  Fusion Supplier Portal is part of an integrated suite of Procurement applications that helps supplier companies manage orders, schedules, shipments, invoices, negotiations and payments. The user roles targeted for the usability study were Supplier Account Receivables Specialists and Supplier Sales Representatives, including both experienced and inexperienced users across a wide demographic range.  The test specifically focused on the following functionality and features: Manage payments – view payments Manage invoices – view invoice status and create invoices Manage account information – create new contact, review bank account information Manage agreements – find and view agreement, upload agreement lines, confirm status of agreement lines upload Manage purchase orders (PO) – view history of PO, request change to PO, find orders Manage negotiations – respond to request for a quote, check the status of a negotiation response These product areas were selected to represent the most important subset of features and functionality of the flow, in terms of frequency and criticality of use by customers. A total of 20 users participated in the usability study. The results of the Supplier Portal evaluation were favorable and exceeded our expectations. Figure 2. Fusion Supplier Portal Next Studies We plan to conduct two Fusion CIF usability studies per product family over the next nine months. The next product to be tested will be Self-service Procurement. End users are currently being recruited to participate in this usability study, and the test sessions are scheduled to begin during the last week of November.

  Read the article

• Rendering a derived partial view with Html.RenderPartial

  - by FreshCode

  Calling Html.RenderPartial("~/Views/Payments/MyControl.ascx"); from a view works if Method.ascx is a control that directly inherits System.Web.Mvc.ViewUserControl. However, if the control inherits a new class that derives from System.Web.Mvc.ViewUserControl, the call to Html.RenderPartial("~/Views/Payments/MyDerivedControl.ascx"); fails, reporting that no such view exists. Example derived ViewUserControl: class MyDerivedControl : System.Web.Mvc.ViewUserControl { public Method() { ViewData["SomeData"] = "test"; } } Is there a workaround, or is there another way I should be doing this? Perhaps an HTML helper?

  Read the article

• Python/Django: Which authorize.net library should I use?

  - by Parand

  I need authorize.net integration for subscription payments, likely using CIM. The requirements are simple - recurring monthly payments, with a few different price points. Customer credit card info will be stored a authorize.net . There are quite a few libraries and code snippets around, I'm looking for recommendations as to which work best. Satchmo seems more than I need, and it looks like it's complex. Django-Bursar seems like what I need, but it's listed as alpha. The adroll/authorize library also looks pretty good. The CIM XML APIs don't look too bad, I could connect directly with them. And there are quite a few other code snippets. What's the best choice right now, given my fairly simple requirements?

  Read the article

• Reusing Object does not work properly

  - by balexandre

  Hi guys, I'm reusing a created Object just to change a Date and the ordinal value, but at the end I get 6 objects exactly as the last. in other words, I'm adding the object as a Reference and I should add as a Value What should I inherit my Object to have the Copy() method ? RecurringPayment rp, copy; rp = new RecurringPayment { ... } payments.Add(rp); // add first object copy = rp; // Copy the original element for (int i = 1; i <= 5; i++) { copy.NextPaymentDate = copy.NextPaymentDate.AddDays(copy.RecurringTime * 7); copy.OrderOrdinal = copy.OrderOrdinal + 1; payments.Add(copy); // add 5 more with X weeks ahead } Thank you

  Read the article

• is there a multiple payment providers (paypal, ogone, ...) php module for use in a web app?

  - by Jorre

  We are building an ecommerce app where we want our users to pick out a (any provider we can make compatible with our app) payment provider. Up to today, we only support paypal and we have implemented this rather manually. We are looking for some sort of a module (free or commercial) to easily plugin in more payment providers to let customers accept payments through them. Our customers would use this to accept payments for sales in their web shops. Any ideas on such "modules"? I know of the Zend_Payment module but that's not updated anymore or isn't out yet at all. We run PHP in the Zend Framework if that matters.

  Read the article

• Building a complete online payment gateway like Paypal

  - by John Stewart

  So this question isn't about integrating an existing payment gateway into my site. This is more of a architectural question. I want to build a system similar to Paypal. Now I understand that Paypal offers a lot of features under the roof and I can't implement all of them at once. I want to implement the core functionality of Paypal and other such services. So my question is (rather discussion is) around how would one go about building such a system. Some points to discuss: Handle payments through existing banks. I am guessing that I would need access to local bank protocols to get this. Allow users to securely store and process their payments How does Paypal handle the transactions? Thoughts?

  Read the article

• In app purchases in Android.

  - by Samuh

  I have an application that comes bundled with some content(say image, songs etc.). We want to have an in-app store, so that the user can buy contents and extend the experience. What are the different ways in which the above mentioned can be achieved? iPhone has Storekit framework that enables in-app purchases. So, our requirements wants us to follow the suit. Also, according to Android Markets(AM) distribution agreement, an Android application published via AM, is not allowed to accept payments from any Payment collectors other than the one Market provides and/or Google checkout. We have decided to integrate Paypal, now that they have published Mobile Payments Library to Android developers. If we do so, can we publish our application on Android Market?

  Read the article

• SQLite subquery syntax/error/difference from MySQL

  - by Rudie

  I was under the impression this is valid SQLite syntax: SELECT *, (SELECT amount AS target FROM target_money WHERE start_year <= p.bill_year AND start_month <= p.bill_month ORDER BY start_year ASC, start_month ASC LIMIT 1) AS target FROM payments AS p; But I guess it's not, because SQLite returns this error: no such column: p.bill_year What's wrong with how I refer to p.bill_year? Yes, I am positive table payments hosts a column bill_year. Am I crazy or is this just valid SQL syntax? It would work in MySQL wouldn't it?? I don't have any other SQL present so I can't test others, but I thought SQLite was quite standardlike.

  Read the article

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