AbleCommerce Shopping Cart Software

I agree.. 3 days later and I am still finding issues.. shipping accounts changed to global.. item level discounts changed to global.. etc.. If the only user assigned to a discount, etc is deleted it should either delete those or default them to a special non user account or something. It is not even...

Called Payeezy and they say they have never supported "special characters" and that is why these customers get the 404 error.

Looks like the Payeezy interface needs to be programmed to strip out any "special characters".

Turned on debugging.. When I get these errors there is a send but no receive.. According to Payeezy 400 Bad Request Input Request is invalid or incorrect. Looking at the send the only thing I can think of is the customer has weird characters in his address.. (Icharge.Customer.Address: ********, 5, 6...

So if you have user groups not being used anymore and they have discounts or shipping methods assigned to them and you delete the user group it defaults those discounts and shipping methods to EVERYONE... why?????

I got one of these today.. six yesterday.. the error time does not match a transaction charge/denial on payeezy so it doesn't seem to be getting that far.. Just looking for a idea of where these are coming from.

I got quite a few payments that went through yesterday and today but I did notice this in the log from last night.. there was two pretty much back to back. Provider threw exception in DoAuthorize. Exception: HTTP protocol error. 400 Bad Request. Stack Trace: at nsoftware.InPay.Icharge.Sale() at Comm...

Just went back through the setup and changed all of the keys and now it works.. who knows.

Trying to setup Payeezy and I am having the exact same issues.. nobody ever posted back with a update on what the fix was.

Can you test to see if it works that way on your end?

Not sure if this was addressed and I just need to update a E-mail template or what.. I am pretty sure I had discussed it with Katie or somebody before. When people use the notify me when back in stock for a kit they get a E-mail with the base price and not the full kit price so they always ask me wh...

Was trying to figure this out as well.. Paypal keeps sending me E-mails about it

TLS 1.2 and HTTP/1.1 Upgrade – Complete by June 30, 2017
Update Needed: Yes

But everything I test says I am upgraded so I am not sure.. I tried this on my server and it said it passed.

https://tlstest.paypal.com/

Hmm.. no easy fix then I guess.

Option to auto cancel them with maybe a E-mail to the user just in case they did not get the memo that they didn't finish the checkout or there was a payment issue?

I understand it may be harder to implement than it is for CC but it would be great if failed paypal payments did not create orders.

The problem is I have a lot of wholesale customers who get say 10% or 15% off all the time. If I do a sale where everyone gets 10% off for example then those people now get 20% or 25% off.

This was asked about over a year ago and your solution was to use storewide discounts.. obviously that is not a viable solution with the way it is currently setup. So basically as is if you use discounts for multiple customers then there is no way to have a store wide sale without requiring a code. ...

Any update on this? I have a sale in a few months so would love a fix before then.

You may be right.. never tried it as I have been told multiple times now by Chase that they cannot enable it on their end.. Having a option to have the orders marked as paid with a warning would be a great solution to the problem. Having them automatically go to a separate order status would make it...

Manually checking hundreds of orders a day is not a viable solution to the issue.

What Chase told me is AC needs to have setting to not accept a AVS mismatch.. they cannot set a option for it to fail. I just want it so I do not get chargebacks when it could have been avoided by only accepting AVS matching transactions.

I would like the option to require the AVS to match in order to accept a payment and evidently the only place to do that is via the AC software integration.. any reason this is not a option?

We keep seeing this error.. not sure what it means but seems to pop up randomly whenever we do a sync. Requested value 'processing' was not found. Exception: Requested value 'processing' was not found. Stack Trace: at System.Enum.EnumResult.SetFailure(ParseFailureKind failure, String failureMessageI...

I thought we had covered it pretty good..but here is a summary.. Create a 15% wholesale discount (Discount Scope, Global) for customer A (Groups, selected groups). Now create a 15% store wide sale discount (Discount Scope, Global) that applies to everyone (Groups, all groups). Customer A will now ge...

Is this going to be added as a bug or do I need to put this in as a feature request?

How it is interacting with AC