I don't know anything about how to create workflows. I'd like to set up something where the credit card number is removed as soon as the charge is authorized (for obvious security reasons). Has anyone set something like this up?


Rick

My particular site sells online job postings so there are no returns. If the person fails to use their purchased job postings within the specified time they are out of luck.

Rick

Andy Miller wrote up a good article on creating workflow tasks... http://structured-soluti...e5/Bvc5UpdateOrderStatus Basically you would want to follow his instructions on how to create a workflow task, but instead implement code that would load up the Order and its associated payments and clear out the credit cart number, then save the payment back to the database.

Something similar to this would work. I just wrote this off the top of my head, so please do some testing with it!

For Each payment As Orders.OrderPayment In Order.Payments
if payment.PaymentMethodId = WebAppSettings.PaymentIdCreditCard then
if payment.AmountCharged > 0 then
payment.CreditCardNumber = "0000000000000000"
payment.CreditCardExpMonth = "01"
payment.CreditCardExpDay = "01"
if not Orders.OrderPayment.Update(payment) then
EventLog.LogEvent("Order did not remove credit card correctly! Payment Id " & payment.Bvin)
end if
end if
end if
End For