Rank: Member
Joined: 3/14/2007(UTC)
Posts: 12
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I am using the BV5 Dev pack.
When trying to give a refund using PayFlow Pro, I get the error,
RESULT=117&PNREF=V19A0B978216&RESPMSG=Failed merchant rule check
PayFlow Pro gives this error when non-referenced credits are not allowed, and the ACCT, EXPDATE and AMT parameters are used to refund the transaction, rather than the ORIGID.
I would like to be able to refund transactions using the ORIGID instead, so that refund transactions will go through even though non-referenced credits are not allowed with my PayFlow Pro amount. It is possible to change the refund method in the BVStore code?
Thanks,
Kris
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