Custom Payment Provider for GOLD with tokenization
Posted: Fri Mar 20, 2015 4:43 am
Preparing to upgrade to R10, currently using version 7.07.
I created a custom Payment Gateway (long ago) to use with Sage Payment Solutions (for US CC processing, not to be confused with the UK's SagePay).
Back then, I used the information still showing in the wiki here http://wiki.ablecommerce.com/index.php/ ... nt_Gateway
Question: Is this wiki information still valid for use with GOLD?
To ensure we never capture funds before we actually ship an order, we limit AbleCommerce to only allow "authorizations" for CC orders. Then we import those orders into our internal ERP where picking sheets get printed, order is then pulled, packed and shipped. When the order is invoiced (in our internal ERP) the "Capture" occurs, and we return to AbleCommerce to "Ship" the order and manually update the payment status to "Completed". This has been working well, but now a forced upgrade of our ERP software requires the use of SPS's "vault" feature for better PCI compliance and returns a TOKEN for storage and future access. In order for an AbleCommerce CC order to import successfully, I must now include this TOKEN or a duplicate authorization will hit our customer's credit card.
So I need to update my custom gateway, so that in addition to doing an "AUTHORIZE" it can also create a record in SPS's "vault" and receive back a token (that I can save in a custom field in GOLD, or another external DB, for use with my import step). I can figure that part out, but don't want to waste my time if this wiki post is no longer relevant. If it's not, can someone direct me to the GOLD equivalent?
I created a custom Payment Gateway (long ago) to use with Sage Payment Solutions (for US CC processing, not to be confused with the UK's SagePay).
Back then, I used the information still showing in the wiki here http://wiki.ablecommerce.com/index.php/ ... nt_Gateway
Question: Is this wiki information still valid for use with GOLD?
To ensure we never capture funds before we actually ship an order, we limit AbleCommerce to only allow "authorizations" for CC orders. Then we import those orders into our internal ERP where picking sheets get printed, order is then pulled, packed and shipped. When the order is invoiced (in our internal ERP) the "Capture" occurs, and we return to AbleCommerce to "Ship" the order and manually update the payment status to "Completed". This has been working well, but now a forced upgrade of our ERP software requires the use of SPS's "vault" feature for better PCI compliance and returns a TOKEN for storage and future access. In order for an AbleCommerce CC order to import successfully, I must now include this TOKEN or a duplicate authorization will hit our customer's credit card.
So I need to update my custom gateway, so that in addition to doing an "AUTHORIZE" it can also create a record in SPS's "vault" and receive back a token (that I can save in a custom field in GOLD, or another external DB, for use with my import step). I can figure that part out, but don't want to waste my time if this wiki post is no longer relevant. If it's not, can someone direct me to the GOLD equivalent?