formit and authorize.net??

Has anyone successfully used Formit with authorize.net to collect and submit payment information etc.??

If so, how??

Thank you, Tom

MODx actually doesn’t have anything to do with the form at all. The form is posted directly to authorize.net; you only work with the fields they return. And they return a whole bunch of stuff! a print_r of the returned object is quite interesting.

Yes, but I want US to receive the form data and to send a thank you message to the donor...as well as to validate the form values, make sure they are sensible values etc.

I will read up on DPM etc. in the meantime, perhaps auth.net can help on this.

Thank you, Tom

You’re supposed to do that processing after the response from anet. Actually, anet sends quite an extensive response to your anet account’s email. The demo I have on my site does that (I get one or two of these a day from people checking out the demo).

Here’s what I get:

**Please DO NOT REPLY to this message. E-mail [email protected] if you have any questions.

========= SECURITY STATEMENT ==========
It is not recommended that you ship product(s) or otherwise grant services relying solely upon this e-mail receipt.

========= GENERAL INFORMATION =========

Merchant : Susan Ottwell (xxxxx)
Date/Time : 07-Jul-2011 05:39:52 AM

========= ORDER INFORMATION =========
Invoice :
Description :
Amount : 45.00 (USD)
Payment Method : Discover
Type : Authorization and Capture

============== RESULTS ==============
Response : This transaction has been approved.
Authorization Code : xxxxx
Transaction ID : xxxxxxxx
Address Verification : Street Address: Match -- First 5 Digits of Zip: Match

==== CUSTOMER BILLING INFORMATION ===
Customer ID :
First Name : John
Last Name : Doe
Company :
Address : 123 Main Street
City : Boston
State/Province : MA
Zip/Postal Code : 02142
Country : US
Phone :
Fax :
E-Mail :

==== CUSTOMER SHIPPING INFORMATION ===
First Name :
Last Name :
Company :
Address :
City :
State/Province :
Zip/Postal Code :
Country :

======= ADDITIONAL INFORMATION ======
Tax :
Duty :
Freight :
Tax Exempt :
PO Number :

Then once a day I get a general report like this:

Your Authorize.Net ID is: xxxxx
Dear Susan Ottwell,

The following is your Credit Card settlement report for Wednesday, July
06, 2011.

Transaction Volume Statistics for Settlement Batch dated 06-Jul-2011
17:16:22:
Batch ID: xxxxxxxx
Business Day: 06-Jul-2011
Net Batch Total: 45.00
Number of Charge Transactions: 1
Amount of Charge Transactions: 45.00
Number of Refund Transactions: 0
Amount of Refund Transactions: 0.00

To view details for a specific transaction, please log into the Merchant
Interface.

1.Click "Reports" from the main menu
2.Select "Transaction Details by Settlement Date"
3.Select "Settled Transactions" from the Item Type drop-down box.
4.Select the Settlement Date for the batch you would like to view from
the "Date" drop-down box
5.Click "Run Report"
6.In the results, click on any transaction ID to view specific details
for that transaction.

If you have any questions regarding this settlement report, please
contact your bank or you can call Customer Support at 1-877-447-3938.

Thank You,
Authorize.Net

*** You received this email because you chose to be a Credit Card Report
recipient. You may change your email options by logging into the Merchant
Interface. Click on Settings and Profile in the Main Menu, and select
Manage Contacts from the General section. To edit a contact, click the
Edit link next to the contact that you would like to edit. Under Email
Types, select or deselect the Email types you would like to receive. Click
Submit to save any changes. Please do not reply to this email.