Method Community

Hi John, Can you test this again? It should be resolved now. -Michael

Hi Michael, Thank you for your reply. So from Methods we cannot authorize the credit card and then process, it is only we process the Credit Card and charge the Customer. Please correct if my understanding is wrong.   Rajni Kumar  

Rajni, Just to add all Method does is pass the info to your CC processor and it takes over from there and the processor returns a message letting Method know if it has been processed or not. -Michael

Rajni, Method currently only supports charging a credit card and does not have any means to just validate the credit card. -Michael

Hi cpitts, We have seen simliar issues before and it seems to be related to the browser/pdf viewer and not to Method. You can try these steps here, they may help. -Michael  

cpitts, The FullName field has to be unique among all the rows, which may be the cause of this issue. Also you may want to export the item table and make the changes there, ItemInventory is essentially a view of the Item table it's a subsection of data, so the FullName must be unique when compared to the ...

Hi,  I want to validate the Credit Card Number given by the user is valid or invalid. I have tried to use the action Credit Card Processing but  this is taking doing the transaction in the customer account. Can you please let me know is there any way so that i can validate the credit card rataher than charging the Credit ...

I'm hoping someone can help me troubleshoot this issue, or wants some customization work, since I've hit a wall with my programming resources. I am trying to access a payment provider (other than the Method list) by using their Web service API.  It seems like using the Web Service Call action would be just the ticket for doing this ...

Hi, I use Firefox for a browser when using Method, and on occasion, when I go to print an invoice, I get a black screen instead of the PDF printable.  It's not a pop-up blocker because it works sometimes. Ever heard of this? Any ideas as to why its happening/solutions to fixing it?  

Hi, I made an export of an ItemInventory table (including RecordID, AssetAccount, IncomeAccount, SalesAccount), made some changes to items (didn't create any new items), and tried importing after having saved. I selected "Update existing records by matching key fields" and chose RecordID. (all the fields matched what was in ...