WellsFargo
Interchange's support for the Wells Fargo
Payment Services Provider.
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Availability
This payment module was removed prior to the release of version 5.5.2,
and is therefore not available for use with that or any later Interchange
version.
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Synopsis
or
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[charge route="wellsfargo" param1="value1" param2="value2"]
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Prerequisites
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LWP::UserAgent and Crypt::SSLeay
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Only one of the above options needs be present and working.
Description
The Vend::Payment::WellsFargo module implements the
wellsfargo() subroutine for use with Interchange.
It is compatible on a call level with the other Interchange payment modules.
In theory (and even usually in practise) you could switch from another payment
module to WellsFargo with a few configuration file changes.
To enable this module, place this directive in your "interchange.cfg" file:
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Require module Vend::Payment::WellsFargo
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This must be in interchange.cfg or a file included from it.
Make sure CreditCardAuto is off, which is the default in
the Standard ecommerce demo.
The "mode" can be named anything, but the "gateway" parameter
must be set to "wellsfargo".
To make it the default payment gateway for all credit card transactions in a
specific website, you can set the following in catalog.cfg:
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Variable MV_PAYMENT_MODE wellsfargo
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It uses several of the standard settings from Interchange payment.
Any time we speak of a setting, it is obtained either first from the tag/call
options, then from an Interchange order Route named after
the mode, then finally a default global payment Variable.
For example, the id parameter would be specified by:
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[charge route=wellsfargo id=YourWellsFargoID]
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or
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Route wellsfargo id YourWellsFargoID
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or
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Variable MV_PAYMENT_ID YourWellsFargoID
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Settings
| Name
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Description
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| id
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Your WellsFargo account ID (ioc_merchant_id),
supplied by WellsFargo when you sign up.
The variable is MV_PAYMENT_ID. |
| secret
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Your WellsFargo account password, supplied by WellsFargo when you sign up.
The variable is MV_PAYMENT_SECRET.
This may not be needed for actual charges. |
| username
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User ID used to log in to the Back Office.
The variable is MV_PAYMENT_USERNAME.
This may not be needed for actual charges. |
| transaction
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Type of transaction to execute, which may be one of the following:
| Name
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Description
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| authorize
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Perform authorisation only (the default). |
| sale
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Authorise and settle (requires two separate requests). |
| settle
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Perform settlement only on previously authorised transaction. |
| return
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Make a refund on previously settled transaction. |
The variable is MV_PAYMENT_TRANSACTION.
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| referer
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The URI of the web page you are posting from.
Required by WellsFargo.
The variable is MV_PAYMENT_REFERER. |
| accept
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Comma-separated return codes for which you consider a credit card acceptable.
Valid codes are:
| Code
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Description
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| 0
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Order authorised. |
| 1
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Some other failure.
Try again. |
| 2
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Card Declined.
Do not accept the order. |
| 3
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No response from issuing institution.
Try again. |
| 4
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Bad card.
Do not accept the order.
Merchant should call shopper. |
| 5
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Error in transfer amount. |
| 6
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Credit card expired. |
| 7
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Transaction is invalid. |
| 8
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Unknown system error. |
| 9
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Duplicate request.
This transaction was completed earlier. |
| >=10
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Other error.
Contact you merchant bank representative. |
Default is to accept for return code <= 0.
"accept" codes are only valid on "authorize" transactions.
All others are only successful with a return code of 0.
For example:
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Variable MV_PAYMENT_ACCEPT -1,0,1,3,8,10
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| timeout_error
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The error displayed if Wells Fargo is not responding, or is down.
The default is "Credit card processor not responding. Please try again later or call our customer service directly." The variable is MV_PAYMENT_TIMEOUT_ERROR. |
| custom_query
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Key of a scratchpad hash containing additional
name/value pairs.
Use for any optional fields you want to pass to the gateway
(optional as defined by the Wells Fargo developer docs).
For example, to "close an order" on a settlement, you can pass the
IOC_close_flag parameter to the gateway.
So, to utilise this feature, set a scratchpad hash,
keyed by param "custom_query.
For mode config:
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Route wellsfargo custom_query my_cust_query
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Before calling the [charge] tag, set the following:
$Scratch->{my_cust_query} = {
IOC_close_flag => 'Yes'
};
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Keys in custom_query will also supersede any pre-existing
parameters, if needed.
Thus, if you wish to collect and pass the actual Card Verification Number
from customer cards, with a form field named "cc_verification_number" then you can use the following:
$Scratch->{my_cust_query} = {
Ecom_payment_card_verification => $Values->{cc_verification_number}
};
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Care should be taken not to accidentally overwrite desired
pre-existing parameters.
The "custom_query" hash will be deleted from scratch space after
each call to the WellsFargo payment module.
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Note
Note:
since a "sale" operation is actually two independent requests
to the gateway,
with each having different queries for the most part,
be aware that any defined "custom_query" will be sent in both
requests, and override any same-named parameters in both instances.
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| remap
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This remaps the form variable names to the ones needed by Wells Fargo. |
Troubleshooting
Try the instructions above, then enable test mode in the online
account manager.
A test order should complete.
Disable test mode and then test in various WellsFargo error modes
by using the credit card number "4222 2222 2222 2222".
Then try a sale with the card number "4111 1111 1111 1111" and a
valid expiration date.
The sale should be denied, and the reason should be in
[data session payment_error].
If nothing works:
Make sure you Required the module in
interchange.cfg:
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Require module Vend::Payment::WellsFargo
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Make sure either Net::SSLeay, or Crypt::SSLeay and
LWP::UserAgent are installed and working.
You can test to see whether your Perl thinks they are:
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perl -MNet::SSLeay -le 'print "Available"'
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or
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perl -MLWP::UserAgent -MCrypt::SSLeay -le 'print "Available"'
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If either of the above prints "Available", and returns to the shell prompt,
then you should be OK (presuming they are in working order otherwise).
- Check the local and global error log files.
- Make sure you set your payment parameters properly.
Try an order, then put this code in a page:
<pre>
[calcn]
my $string = $Tag->uneval({ ref => $Session->{payment_result} });
$string =~ s/{/{\n/;
$string =~ s/,/,\n/g;
return $string;
[/calcn]
</pre>
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That should show what happened.
- If all else fails, consultants are available to help with integration for a fee.
Notes
There is actually nothing in Vend::Payment::WellsFargo;
This module changes its package name to Vend::Payment and
places things there.
Authors
Credits