You can configure the payments subsystem to support payment
captures that are associated with shipments. This helps avoid payment
problems with orders for which there are multiple shipments and multiple
payment transactions.
About this task
To synchronize the payment data with a payment gateway that
automatically releases payment authorizations after a single capture:
Procedure
- Configure the SynchronizedLocalPaymentReversal attribute
in the PluginDeployment.xml file.
This file is in the
WC_installdir\xml\config\payments\ppc\plugins\Payment_Plug-in_Name directory.
Refer to the following code sample, in which the new attribute is
highlighted in bold:
<PluginInformation
jndi="ejb/com/ibm/commerce/payments/plugin/simpleoffline/beans/SimpleOfflineHome"
home="com.ibm.commerce.payments.plugin.simpleoffline.beans.SimpleOfflineHome"
name="SimpleOffline"
version="1.0.0"
vendor="IBM"
independentCredit="true"
virtualTerminal="none"
SynchronizedLocalPaymentReversal="true">
- Configure the CorePaymentActions.xml file.
This file is in the WC_installdir\xml\config\payments\edp\groups\Your_Payment_Group\Your_Payment_Configuration directory.
- To configure WebSphere Commerce to release the payment authorization
for the remaining shipments, and to submit a new authorization and
capture when the order is shipped, refer to the following code sample,
in which the changed code is highlighted in bold:
<TargetDeposited>
.
.
.
<CurrentDNE>
<Action name="Approve" amount="requested" target="additional"/>
<Action name="Deposit" amount="requested" target="existing"/>
</CurrentDNE>
<CurrentApproved>
.
.
.
<AmountGreaterThanRequested>
<Action name="ReverseApproval" amount="delta" target="existing"/>
<Action name="Deposit" amount="requested" target="existing"/>
</AmountGreaterThanRequested>
.
.
.
</CurrentApproved>
.
.
.
</TargetDeposited>
- To configure WebSphere Commerce to release the payment authorization
for the remaining shipments and to immediately submit a new payment
authorization, and process the payment capture when the order is shipped,
refer to the following code sample, in which the changed code is highlighted
in bold:
<TargetDeposited>
.
.
.
<CurrentDNE>
<Action name="Approve" amount="requested" target="additional"/>
<Action name="Deposit" amount="requested" target="existing"/>
</CurrentDNE>
<CurrentApproved>
.
.
.
<AmountGreaterThanRequested>
<Action name="ReverseApproval" amount="delta" target="existing"/>
<Action name="Deposit" amount="requested" target="existing"/>
<Action name="Approve" amount="delta" target="new"/>
</AmountGreaterThanRequested>
.
.
.
</CurrentApproved>
.
.
.
</TargetDeposited>