billmax documentation   BillMax Billing Solutions
  877.245.5629
  sales@billmax.com
 

Name

ccnow.cgi — Process an Electronic Funds Processing transaction

Synopsis

/usr/local/billmax/cgi-bin/ccnow.cgi

DESCRIPTION

Processes a single Electronic Funds Processing transaction. Currently limited to processing a charge on a credit card.

REQUIRED ENVIRONMENT VARIABLES

FORM_account - GEV_INT

The value of account.number for the Account.

FORM_ccnum - GEV_STRING

The Account's credit card number in the form ##**********####.

FORM_ccname - GEV_STRING

The name on the Accounts credit card. May be used for credit card processing.

FORM_ccaddr - GEV_STRING

The address at which the Account's credit card is registered. May be used for credit card processing.

FORM_cczip - GEV_STRING

The address at which the Account's credit card is registered. May be used for credit card processing.

FORM_cctype - GEV_INT

The brand of credit card (VISA, AMEX ...). A valid value from the cctypes list.

FORM_amount - GEV_MONEY

The amount in the form of money to charge.

FORM_save - GEV_CHECKBOX

Indicates whether the data supplied should be saved to the Account record.

FORM_ccexp_month - GEV_INT

The expiration month of the credit card.

FORM_ccexp_year - GEV_INT

The expiration year of the credit card.

FORM_allocvals - GEV_STRING

If collections of funds is successful, Allocate the funds to the specific transactions listed. These are of the form "num#tranno_amount[:num#tranno_amount]..." where:

num

A value of payhist.number to which the Electronic Funds Processing transaction is to be Allocated.

tranno

Should be 0.

amount

The value of the Electronic Funds Processing transaction in money format.

FORM_autoallocate - GEV_INT

The environment variable is required, but not effective.

RETURN VALUE

System value EX_OK for success.

NOTES

NONE

SEE ALSO

ccbatch, ccparse, ccpost


Document Revision A for BillMax 2.2.0   -   Copyright © 1997-2006 The iSpark Group, Inc.

All rights reserved. No part of this documentation may be reproduced or transmitted in any fashion without written permission by The iSpark Group, Inc. This documentation is for the sole use of licensees of the BillMax billing software created by The iSpark Group, Inc. Making the documentation available to a non-licensee of BillMax without written permission of The iSpark Group, Inc. is a violation of the use of this documentation.

While precautions have been taken in the preparation of this documentation, The iSpark Group, Inc. assumes neither liability nor responsibility for errors or omissions, or for damages resulting from the use of the information contained herein.

All terms mentioned that are known to be trademarks have been appropriately capitalized. Use of the a trademark does not affect the validity of any trademark or service mark.

Links to third-party Web sites are provided for convenience. The iSpark Group, Inc. is not responsible for any content contained in the third-party Web sites.

Comments about this documentation may be sent to doc@billmax.com