Hi,

I am trying to setup the CyberSource payment gateway. First time when I setup the BVC shopping portal (in sep 2008) and setting up the CyberSource details in the Options->Payments screen. The credit card checking was happening. But after sometimes it stopped to work.

I tried setting up the Live, Test or Debug mode but the code is not verifying the CC and it proceed to the Receipt page and places an order.

Then I tried to look into the code and found that it is trying to execute "Process new order" workflows. I looked into the workflow section of BVAdmin and found 16 steps under this workflow. I don't know if this is where CC is checked from CyberSource or what. May be there are steps which are not correctly defined in it. I accidentally removed the last step that is above the "End workflow", I don't know which one to add from the dropdown.

Please someone look into my workflow steps and let me know if the correct sequence is there and the CyberSource authenitcation is applyting or not.

1. Assign Order Number
2. Make Placed Order
3. Assign Order To User
4. Update Line Items for Save
5. Make Order Address User's Current Address
6. Update Order
7. Debit Gift Certificates
8. Reward Points
9. Receive Paypal Express Payments
10. Receive Credit Cards
11. Local Fraud Check
12. Run Payment Complete Workflow if Paid
13. Mark Completed When Order Is Shipped And Paid
14. Email Order
15. Email Order
16. Update Order
End Workflow

Please help me out to fix this.

Regards,
Irfan