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  • How to pay your users? (alternatives to PayPal)

    - by Sosh
    Hi, I would like to know what best non-paypal options are for paying users of your website (for services rendered for instance). How are others doing this at the moment? If you could mention specific services providers that would be most useful. This would have to work internationally, not be limited to one country. Thank you Update (in response to comments) Reason for excluding PayPal: I've had bad experiences with them in the past. Amounts: Well, i don't mean micropayments of a few cents, but could be anything from 40EUR - 500 EUR. Currency: I didn't mention this, but I would be paying in Euros.

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  • Good authorize.net PHP libraries

    - by markwatson
    I'm working on a PHP project and am looking for a good authorize.net gateway. I want something with mature code that's tested. The goal is to avoid writing and testing the entire thing myself based on the authorize.net api docs. Does anyone know of any good PHP libraries for this? I've search Google to no avail.

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  • Accepting bank account information in a form

    - by jeffthink
    What security concerns are there when accepting a user's bank account information (account number and routing number) via a form on a page that is using SSL, and posting it back to the server where I then curl off a HTTPS request to send that information to an ACH service like First ACH or ACH Direct via their API? We wouldn't be saving the bank account information in our database. I know another option is to use Paypal's Mass Pay API, but they think it's unprofessional (at least for their business) to require customers to have a paypal account to get paid. Thoughts?

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  • Integrating lesser known e-payment gateways full of surprises?

    - by John
    I've integrated about half a dozen e-payment gateways, from popular ones (like paypal) to not-so popular ones. It seems every time I try to integrate a non-popular epayment gateway, I exceed my original time-estimation. I think I'm a decent programmer, but my time estimations probably needs work. Do other programmers run into many "surprises" when integrating e-payment gateways they've never heard of? Any advice will help. thanks

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  • is Payment table needed when you have an invoice table like this?

    - by EBAGHAKI
    this is my invoice table: Invoice Table: invoice_id creation_date due_date payment_date status enum('not paid','paid','expired') user_id total_price I wonder if it's Useful to have a payment table in order to record user payments for invoices. payment table can be like this: payment_id payment_date invoice_id price_paid status enum('successful', 'not successful')

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  • Why my site is not ranking for particular keyword

    - by user543087
    My site is only 3 days to be 6 months old. This website is unique, that is there is no competitor to this type site in India, providing comparison of payment gateways in India, besides the payment gateways companies itself. I've optimized it for key word : "payment gateway" I've changed the url's twice, latest being 3 months back, in which case Google Webmaster gave plently of 404's. I corrected the useful 404's and left meaningless ones as it is. What is the reason it's not ranking well for payment gateways? Even site with single page about "Payment gateways" seem to be ranking better than this. Is it does to: 1) Lot of outbound links to in-context companies and information 2) 404's as reported in Google Webmaster My another site is successfully getting 1500 unique visitors daily and is up in Google ranking. I don't know why it is not!

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  • Whats the Quickest and Cheapest Solution to setup a Affiliate Program for an Online Product?

    - by szahn
    I have a simple HTML landing page setup for an online product I want to sell. This product is a hardcover book. I want to be able to allow other people to setup their own landing pages and make a percentage of the sale from their site. What are some good payment processors or payment gateways that make setting up an affiliate system easy and fast? Clarification - When someone purchases an item, I want (whatever the payment processor is) to automatically route a percentage of that payment to the affiliate and the rest to the original author.) Are there any payment frameworks that already do this? I've found a few sites that let you do this, but they seem to restrict you to digital purchases only. However, my sites is selling a ship-able product and the affiliate system needs to support this.

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  • Restoring web session in struts2

    - by bozo
    Hi, I have a classical scenario of a website and payment gateway integration, where the request for payment is sent to payment processor, and the payment processor calls back my application once it's done with some parameters I passed to it in the original request. Among parameters, we pass jsessionid and we expect that when the remote server makes request to our server (via customer browser redirect to our server) that the session will be the same as the session used to send the initial payment request. This does not happen, we have two different sessions, although the payment processor includes our original jsessionid in the request to us (https://blabla/?jsessionid=something). How should we go about recreating a session in struts2, in the only thing that connects the 'OLD' and 'NEW' session is the jsessionid in the request URL? Any ideas? Is this possible at all or is the 'OLD' session data deleted when the user moves away from our server onto a completely different domain of a payment processor with their data-entry form? This would explain our innability to recreate the session. Thanks a lot for your replies.

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

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

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

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

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

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

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

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

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

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

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  • objective C convert NSString to unsigned

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

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  • Getting Help with 'SEPA' Questions

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

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

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

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

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

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

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

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  • Database doesn't update using TransactionScope

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

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  • Data Warehouse: Modelling a future schedule

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

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

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

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