I have edited a2billing.conf for all paypal related settings required. I am able to make payment, return to userinfo page but payment is not credited.
Here's a piece of /tmp/a2billing-epayment.log
Quote:
[01/05/2009 07]:[checkout_process.php line:187-transactionID=11 ---------- TRANSACTION INFO ------------
Array
(
[0] => Array
(
[0] => 11
[id] => 11
[1] => 1
[cardid] => 1
[2] => 5
[amount] => 5
[3] => 0
[vat] => 0
[4] => paypal
[paymentmethod] => paypal
[5] =>
[cc_owner] =>
[6] =>
[cc_number] =>
[7] => -
[cc_expires] => -
[8] => 2009-05-01 07:46:46
[creationdate] => 2009-05-01 07:46:46
[9] => 0
[status] => 0
)
)
]
[01/05/2009 07]:[checkout_process.php line:322-transactionID=11 EPAYMENT ORDER STATUS = Pending]
I noticed that i got a echeck from the paying ID as there was no CC or actual balance in paypal account. Is it because of that, the payment was not credited ?
Also if i want to have ssl access does paypal require that ssl certificate be signed ( by godaddy and all ? ) . TIA
Added after 50 minutes: Alright i setup ssl access to my server and now i am able to get payments credited automatically
. Looks like echeck was the problem as it puts status as pending and doesn't credit .
What happens when status is pending and money is actually credited in paypal account ? does paypal send a notification again and money gets credited or manual crediting is required ?
I tried putting a personal account and paid money to it via customer UI. Payment went through perfectly and money was credited to customers account as well ( personal account and no fees
). Now in personal account there is no option for autoreturn URL in paypal control panel still it worked perfectly ( is it meant that way ? ) . Also it looks like we cant disable echeck payment in personal accounts ( no option in paypal
).
If i accept echeck payments will i get money credited automagically ( paypal re notifying ot something ) when check gets cleared ?