Search Results

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

facebook twitter digg google delicious technorati stumbleupon myspace wordpress linkedin gmail igoogle windows live tumblr viadeo yahoo buzz yahoo mail yahoo bookmarks favorites email print

Page 8/15 | < Previous Page | 4 5 6 7 8 9 10 11 12 13 14 15  | Next Page >

  • Is it possible to pay customers with PayPal?

    - by CJxD
    Usually with PayPal we buy goods and services by sending money from customer to business. Now, I want my business to pay my customers; I want to allow them to withdraw money from a virtual wallet on my website. I did notice there is an 'Adaptive Payments API' which mentioned something vaguely similar to this, but I haven't been able to search up enough information to come to any conclusion. So is it possible to send money from business to customer (autonomously) with PayPal? If not, are there any alternatives?

    Read the article

  • Implementation of recurring fee system

    - by TPSstar
    I'm developing an application which will list members who have not paid their any previous month's fee and a separate list for those who have paid the fee. So, lets say a member who will be paying fee through out the year, each month and if he didn't pay fee for march 2013 then app should highlight him as un-paid member. What would be best practice to achieve it. Adding fee invoices for whole year already in database when member is added then loop through his payments to check if fee is paid or not, or add a validation date for member on his each payment, for example payment made in Feb 2013 then member is valid till 28.02.2013. Check if date today is 28.02.2013 then he has not paid..

    Read the article

  • Oracle E-Business Financials Recommended Patch Collections (RPCs) for R12.1.3 Have Been Released for August 2012

    - by Oracle_EBS
    What is a Recommended Patch Collection (RPC)? An RPC is a collection of recommended patches consolidated into a single, downloadable patch, ready to be applied. The RPCs are created with the following goals in mind: Stability: Address issues that occur often and interfere with the normal completion of crucial business processes, such as period close--as observed by Oracle Development and Global Customer Support. Root Cause Fixes: Deliver a root cause fix for data corruption issues that delay period close, normal transaction flow actions, performance, and other issues. Compact: While bundling a large number of important corrections, we have kept the file footprint as small as possible to facilitate uptake and minimize testing. Reliable: Reliable code with multiple customer downloads and comprehensive testing by QA, Support and Proactive Support. RPCs are available for the following products: Cash Management Collections E-Business Tax Financials for India Fixed Assets General Ledger Internet Expenses iReceivables Loans Payables Payments Receivables Subledger Accounting For the latest Financials Recommended Patch Collections (RPCs), please view: EBS: R12.1 Oracle Financials Recommended Patches [Doc ID 954704.1].

    Read the article

  • What is the best and cheapest CMS for an E-Commerce site?

    - by kf0l
    My client needs a site customers can use to pay the membership fees and join. It should also track when old members need to pay again. There are some members that will not want to pay online and they want to be able to use the site to manage all payments. The CMS must be cheap to host online, potentially with something like GitHub/Heroku. I am experienced with PHP and RoR. I am using a CMS so once I am done with this project it is easy for them to update. After reading through different posts I think WordPress with an e-commerce Plugin may be the right solution. Spree and WebGUI also looks promising. Thanks for the help.

    Read the article

  • EBS Accounts Payables ????

    - by Steve He(???)
    ??????????????R12.1???Oracle Payables ??? ???Oracle Support???,R12.1.3????,?????????Payables ?????,????????????????????????????????????????Payables ??,Oracle ????????????????????(Recommended Patch Collection ,RPC)?RPC?????????????Payables ?????: ???:?????????Oracle????Oracle?????????,??????????????????,?????? ???????:?????????????,??????????????????????????? ???:????????,???????,????? ??:???????,?????????????,??????????,?????RPC??????????? Payables: - ??AP RPC (14273383:R12.AP.B) ????????????????????,???????? (Note: 1397581.1). - ??????? RPCs: o Note: 1481221.1: R12.1: Payments Recommended Patch Collection (IBY RPC), August 2012 o Note: 1481235.1: R12.1: E-Business Tax Recommended Patch Collection (ZX RPC), August 2012 o Note: 1481222.1: R12.1: Sub Ledger Accounting (SLA) Recommended Patch Collection (XLA RPC), August 2012 - ???,????????????,???????Invoice Cancel/Discard?(?#1?????)??????????????,????????Orphan ??????,????????? Financials: - ??FIN ???? RPCs: ? (Note: 954704.1) ???????

    Read the article

  • Passing a custom variable to the PayPal API

    - by Michael
    Gday All, I am developing a site that uses PayPal to take online payments. I need to be able to send my client an email with the link to PayPal in order to pay. In this link I need a way to set a unique value (for example bookingId) that I can use to add the receipt number to the correct booking via PayPal's payment notification feature. Does anyone know what custom value I can set in order to achieve this? Cheers, Michael

    Read the article

  • Mixing application modules between Silverlight and ASP.NET

    - by jkohlhepp
    Background: I work in a suite of ASP.NET applications that have several different "modules". The applications all share a main menu, so they all link to one-another. The modules are the high-level areas of the application. So, for example, it might be Payments, Orders, Customers, Products, etc. And Payments and Orders are in one app and Products and Customers are in another. Some of these menu links are "deep links", for example it might be a link to a particular page within the Customers module, such as Create New Customer. The issue: We are about to start a project that will add several more modules to this suite, probably as a new .NET application. I'm thinking about doing these new modules in Silverlight (for various reasons that are not material to the question). If I were to do that, I need to make the menu look the same as the menu in ASP.NET, as the users still need to feel like they are inside one "application". My questions: How should I organize the Silverlight project(s) so that I can "deep link" from ASP.NET pages into particular modules in the Silverlight app? What is even the best idea for creating these different Silverlight "modules"? If I had something that would've been a page in ASP.NET (for example - Create Customer), should each one of those be a separate Silverlight app? Or should it be a separate User Control? Or something else? Should I reuse our shared ASP.NET menu, and deep link to different Silverlight "modules" even within the new application? Or should I reimplement the menu in Silverlight for navigation within the app? Are there menu controls for Silverlight that look similar to ASP.NET menus (with flyout submenus in this case)? Could I maybe even share a SiteMap XML file between them? Edit: After looking around a bit more, it seems like PRISM might be the answer for some of my issues. It would allow me to modularize the different chunks of Silverlight that I have. And it would allow me to define a "master page" in Silverlight where I could host the menu. Do I have this right?

    Read the article

  • Paypal Payflow Link ASP.Net MVC Open Source Framework

    - by runxc1 Bret Ferrier
    I am looking at creating a site using ASP.Net MVC which of coarse has a paid membership option and needs to allow recuring payments via Paypal. I am thinking of using Paypals Payflow Link as the site will be fairly small. I am looking for an Open Source example or Framework that I can use with Payflow Link. Are there any good .Net Frameworks that only handle the payment system. The rest of the app will be custom app.

    Read the article

  • Mysql Groupby and Orderby problem

    - by luvboy
    Here is my data structure when i try this sql select rec_id, customer_id, dc_number, balance from payments where customer_id='IHS050018' group by dc_number order by rec_id desc; something is wrong somewhere, idk I need rec_id customer_id dc_number balance 2 IHS050018 DC3 -1 3 IHS050018 52 600 Thanx

    Read the article

  • Commission Detail Service (REST)

    - by Mike
    Hi, Can someone who uses CJ's Commission Detail Service (REST) tell me what a sample XML response is for this query. None of CJ's Web Services documentation indicates exactly how the XML is formatted and as I don't have any commission payments yet I can only guess the result.

    Read the article

  • Ruby on Rails: Find records based on a method in the model?

    - by sjsc
    I'm looking to use named_scope to find records based on a method in the model. Right now I have in my Order.rb model: def self.paid collect { |order| order if order.paid? } end # the method def paid order.payments.total >= order.total_price end That works, but I can't chain it if I have a shipped named_scope: named_scope :shipped, :conditions => "shipped is true" And I wanted to do: Order.paid.shipped which doesn't work. Any ideas?

    Read the article

  • How can I prevent users from overriding the total cost in a shopping cart, when submitted as a hidde

    - by Gobi
    I'm having serious problems with accepting payments. I'm passing the total amount in a hidden field <input type="hidden" name="checkout-flow-support.merchant-checkout-flow-support.shipping-methods.flat-rate-shipping-1.price" value="129.00"/> Some of the users changed this value to 2 using firebug and submitted the form. Instead of getting $129, we only received $2. I have no idea how to proceed this anyone help me quick .

    Read the article

  • software program to help manage company [closed]

    - by chrissy
    Is there a software program for a company who publishes a newsletter with advertisers in it. One that keeps track of sales of advertisers, payments to salesforce, layouts/copy for the publication, accounting. Is there one program that takes care of all of that or are their seprate programs for each?

    Read the article

  • Accepting Payment with local debit cards from foreign countries

    - by megatr0n
    Hi all. I have an ecommerce website and I am currently accepting payments from visa, master card and all the other major cards. However, one issue I am having is accepting payment from customers using local debit cards. Say someone from China doesn't have a major credit and he wants to use his local debit card, I want be able to accept payment from him as long as its legal. How do I go about this? Thanks.

    Read the article

  • Paypal IPN History

    - by Alexandra
    I use paypal for my payments. For verification i use IPN. Can i review my INP History in the Paypal Sandbox? At the documentation i see Instant Payment Notification History in the History tab. (https://cms.paypal.com/us/cgi-bin/?cmd=_render-content&content_ID=developer/e_howto_admin_IPNOperations) After googling i see "IPN History" chapter in the History tab (http://goo.gl/myZKF) At the real sandbox i don't see any IPN history. Thank you.

    Read the article

  • What is the best credit card processing service?

    - by JerSchneid
    We're looking to add credit card payments to our system (and it needs to be fairly custom, handling variable "per use" charges each month). We would like the integration to be simple and secure (i.e. no storing of credit card data on our system). What, in your opinion, is the best credit card processing provider to offer this kind of security and flexibility. List only one provider per answer to let the voting system do it's thing.

    Read the article

  • Recurring payment, receiving transaction_id

    - by Dmitry Velesnitsky
    What is the data paypal returns if we make recurring payments through a Subscription button on the website? How can we get transaction_id? It's that we want our users to pay with credit cards with no need to register, but so far we can't get transaction_id to get the information for automatic processes on the website directly. Instead we have to manage it all through paypal account. How can we avoid it?

    Read the article

  • Circular database relationships. Good, Bad, Exceptions?

    - by jim
    I have been putting off developing this part of my app for sometime purely because I want to do this in a circular way but get the feeling its a bad idea from what I remember my lecturers telling me back in school. I have a design for an order system, ignoring the everything that doesn't pertain to this example I'm left with: CreditCard Customer Order I want it so that, Customers can have credit cards (0-n) Customers have orders (1-n) Orders have one customer(1-1) Orders have one credit card(1-1) Credit cards can have one customer(1-1) (unique ids so we can ignore uniqueness of cc number, husband/wife may share cc instances ect) Basically the last part is where the issue shows up, sometimes credit cards are declined and they wish to use a different one, this needs to update which their 'current' card is but this can only change the current card used for that order, not the other orders the customer may have on disk. Effectively this creates a circular design between the three tables. Possible solutions: Either Create the circular design, give references: cc ref to order, customer ref to cc customer ref to order or customer ref to cc customer ref to order create new table that references all three table ids and put unique on the order so that only one cc may be current to that order at any time Essentially both model the same design but translate differently, I am liking the latter option best at this point in time because it seems less circular and more central. (If that even makes sense) My questions are, What if any are the pros and cons of each? What is the pitfalls of circular relationships/dependancies? Is this a valid exception to the rule? Is there any reason I should pick the former over the latter? Thanks and let me know if there is anything you need clarified/explained. --Update/Edit-- I have noticed an error in the requirements I stated. Basically dropped the ball when trying to simplify things for SO. There is another table there for Payments which adds another layer. The catch, Orders can have multiple payments, with the possibility of using different credit cards. (if you really want to know even other forms of payment). Stating this here because I think the underlying issue is still the same and this only really adds another layer of complexity.

    Read the article

  • Paypal Mass pay fails when large transactions are made

    - by Sid
    I am using the paypal mass pay feature but i am unable to make payments greater than $20. When I attempt to make large transactions (say for $120) i get the error that says the account has insufficient funds. My account has more than the requisite amount to make the payment. I am trying to find a solution as there is no documentation that says anything about an a limit for each payment in the mass pay api. I would appreciate any help on this.

    Read the article

  • When to delete newly deprecated code?

    - by John
    I spent a month writing an elaborate payment system that handles both credit card payments and electronic fund transfers. My work was used on production server for about a month. I was told recently by the client that he no longer wants to use the electronic fund transfer feature. Because the way I had to interface and communicate with the credit card gateway is drastically different from the electronic fund transfer api (eg. the cc company gives transaction responses immediately after an http request, while the eft company gives transaction responses 5 business days after an http request), I spent a lot of time writing my own API to abstract common function calls like function payment(amount, pay_method,pay_freq) function updateRecurringSchedule(user_id,new_schedule) etc.. Now that the client wants to abandon the EFT feature, all my work for this abstracted payments API is obsolete. I'm deliberating over whether I should scrap my work. Here's my pro vs. con for scrapping it now: PRO 1: Eliminate code bloat PRO 2: New developers do not need to learn MY API. They only need to read the CC company's API PRO 3: Because the EFT company did not handle recurring payment schedules, refunds, and validation, I wrote my own application to do it. Although the CC company's API permitted this functionality, I opted to use mine instead so that I could streamline my code. now that EFT is out of the picture, I can delete all this confusing code and just rely on the CC company's sytsem to manage recurring billing, payment schedules, refunds, validations etc... CON 1: Although I can just delete the EFT code, it still takes time to remove the entire framework consolidates different payment systems. CON 2: with regards to PRO 3, it takes time to build functionality that integrates the payment system more closely with the CC company. CON 3: I feel insecure deleting all this work. I don't think I'll ever use it again. But, for some inexplicable reason, I just don't feel comfortable deleting this work "right now". So my question is, should I delete one month's worth recent development? If yes, should I do it immediately or wait X amount of time before doing so?

    Read the article

  • iPhone payment portal development

    - by Mike Litt
    A client has asked me about building an iphone app that can take restaurant orders. I have the resources to get this app done, but I had a few questions. *Will this app require a portion of the sale to go to apple (if so how much?) *Whats the best way to integrate a payment portal to this? *Will I have to/should I have someone authorize the payments? Thanks, All feedback is appreciated.

    Read the article

  • Need some help with a NHibernate Query

    - by cwap
    Hi all Say I got 3 entities: Business, Employee and Payment. A payment has a foreign key to an Employee, while the Employee has an foreign key to a business. Now, I want to create a query which gives me all payments for a given business. I really don't have a clue about how to do this - I guess I want something like: mySession.CreateCriteria<Payment>() .Add(Criterion.Expression.Eq(/* Employee_FK => Employee.Business_FK == BusinessID */); Any help would be greatly appreciated :)

    Read the article

facebook twitter digg google delicious technorati stumbleupon myspace wordpress linkedin gmail igoogle windows live tumblr viadeo yahoo buzz yahoo mail yahoo bookmarks favorites email print

< Previous Page | 4 5 6 7 8 9 10 11 12 13 14 15  | Next Page >