Rank: Member
Joined: 4/29/2010(UTC) Posts: 256
Thanks: 4 times Was thanked: 11 time(s) in 10 post(s)
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Hi All I have been asked to see the feasibility of using BV Commerce, and not storing the credit Card number in order to downgrade the PCI compliance rating from a Category D to a category C. The site plans to utilise PayPal Web Payments Pro and store the token returned at the direct payment stage to charge the card if the system is set to Authorise only. Unfortunately the current BV Gateway for PayPal Web Payments Pro is treated like a credit card gateway and stores the Credit Card Details within the database, before passing them to the workflow. Short of adding a new Payment Method like PayPal Express and Google checkout has anyone else customised BV in such a way? Or can think of a better way of handling the above?
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Rank: Member
Joined: 8/5/2010(UTC) Posts: 16
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Steve95 - I have the same issue. Did you get an answer to this?
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Rank: Member
Joined: 11/5/2003(UTC) Posts: 1,786
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BV Commerce includes a built in script that will remove credit card numbers from completed orders after 7 days. The number of days is configurable but it still only removes card numbers when an order is complete.
If you want to drop credit card numbers immediately after charge or authorize that would require custom coding.
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Rank: Member
Joined: 8/5/2010(UTC) Posts: 16
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The 7 days script remove will work!
How are the number of days configured? I cannot find this on any of the admin screens.
Also, what signals the script to kick in after 7 days? Is it triggered when any of the payment buttons are selected on the Payment page ("capture/settle", "charge", "void")? Or is there another way? I want to make sure I give my client the right instructions.
Let me know. Thanks!
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Rank: Administration
Joined: 4/2/2004(UTC) Posts: 2,393 Location: Hummelstown, PA Thanks: 6 times Was thanked: 163 time(s) in 158 post(s)
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Originally Posted by: "rlp" How are the number of days configured? I cannot find this on any of the admin screens. There is no place to configure this in the application. You must manually change the CCSDaysOld value in the bvc_WebAppSetting table. Originally Posted by: "rlp" Also, what signals the script to kick in after 7 days? Is it triggered when any of the payment buttons are selected on the Payment page ("capture/settle", "charge", "void")? This is run automatically by the site irrespective of anything you do. As long as your site is running, you don't need to worry about it. |
Aaron Sherrick BV Commerce Toll-free 888-665-8637 - Int'l +1 717-220-0012 |
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Rank: Member
Joined: 8/5/2010(UTC) Posts: 16
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Thanks so much for the quick response!
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