Hello again,
Our form (now accessible without login requirements) at https://financialwomensf.org/raf-2015, has the option to pay by credit card or by check. Credit card works fine, but when someone selects "Check", the error URL is returned.
In the form page, some JavaScript is setting the value of the <input> tag for name "PaymentType" to the selected payment method. I have added an "alert" to check that the value is indeed set. But no matter, the result is an error.
Could you please help me discover the problem? What else needs to be set in the form to process checks? Is there some field missing? Or some other data that needs to be present for a check to be processed? I don't know what's going on here, so I appreciate any help.
Thank you!
Lew
EDIT/UPDATE: The error that's returned is "Invalid Account". What does this mean? Does it ,mean that our C&P account is not equipped to deal with checks? If so, how to rectify that? Where in C&P should this payment method be activated?
Or, does it mean that we need to capture a person's ID as well? In the "Form Fields" documentation for FaaS, these fields are listed but no indication is given whether they're required to be populated for a check transaction. How does one know what gateway is being used for checks?
Thanks.
Our form (now accessible without login requirements) at https://financialwomensf.org/raf-2015, has the option to pay by credit card or by check. Credit card works fine, but when someone selects "Check", the error URL is returned.
In the form page, some JavaScript is setting the value of the <input> tag for name "PaymentType" to the selected payment method. I have added an "alert" to check that the value is indeed set. But no matter, the result is an error.
Could you please help me discover the problem? What else needs to be set in the form to process checks? Is there some field missing? Or some other data that needs to be present for a check to be processed? I don't know what's going on here, so I appreciate any help.
Thank you!
Lew
EDIT/UPDATE: The error that's returned is "Invalid Account". What does this mean? Does it ,mean that our C&P account is not equipped to deal with checks? If so, how to rectify that? Where in C&P should this payment method be activated?
Or, does it mean that we need to capture a person's ID as well? In the "Form Fields" documentation for FaaS, these fields are listed but no indication is given whether they're required to be populated for a check transaction. How does one know what gateway is being used for checks?
Thanks.
Comment