B2B Credit card payment integration

Hello Gurus,
In B2C scenario, on successful payment through credit card, if internet fails before the user is redirected back to the webshop, order goes into error in CRM system and the business does not have details on payment receipt. Is there a standard solution to handle this?
Useful solution will be rewarded with points
Regards,
srinivas

HI Kat,
I had a look at their page http://www.authorize.net/support/merchant/Transaction_Response/Response_Reason_Codes_and_R esponse_Reason_Text.htm and that code matches this error "This error code applies only to merchants on FDC Omaha. The merchant is not on file.".
It seems like and issue between auth.net and merchant account. Please approach their support with this info and get them to look into this for you.
Cheers,
mario

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                       if (!document.getElementById('paymentdiv'))
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                       if (val != 1)
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                             document.getElementById('paymentdiv').style.display = 'inline';
                   //]]>
             </script>
        </div>
    </form>
    </div>

    This answer from Support cured the problem...
    Gaurav Sharma (Adobe Business Catalyst Support)
    Feb 20 04:12 (EET)
    Thank you for contacting us!
    I just see your online shop purchase form, which contains update credit card fields,
    http://screencastmb.worldsecuresystems.com/img/2013-02-20_1309.png
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    Remove that system field and reinsert the form, and it should then work
    Kind Regards

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