Error with CCAvenue Payment GateWay.
Hi,
when i host my Asp.Net web Application and i Run my Application,
it says me an Error like
"System.Security.SecurityException: That assembly does not allow partially trusted callers."
Can you Please provide any solution For this Issue.
Hello,
Please check this thread which discusses the same issue and provides the caused reason and the workaround:
http://forums.iis.net/t/1207667.aspx?+System+Security+SecurityException+That+assembly+does+not+allow+partially+trusted+callers
By the way, for issues regarding asp.net, it is recommended to post to:
http://forums.asp.net/ and for your case, the IIS forum might be better:http://forums.iis.net/, the current forum is for .NET class libraries.
Regards.
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.
Similar Messages
-
Hi there me again......
Yet another really interesting post.......
I know that everyone is always asking for a shopping cart sollution for their web sites.... and I have looked into a few myself.... So then I discovered oscommerce WOW what an amazing thing all my problems answered....... well...... I wish is a great opensource shopping cart program.... really great but still cant fine tune it to how I want..... namely because I cannot edit it easily .... I have to get into the php code and change stuff...... CSS as well...... TOOOO much for me to take in.... I still struggling with DW and ADDT...... So.....
In the end I still want to use DW to create my site and ADDT to control it......
I decided that I wanted people who are looking at my site to be able to contact me directly ... on yahoo messenger and order whatever they liked..... not very professional I know but is a start..... but I stil want to have a functioning cart.... just an easy cart.....
I could go the other way and just use an existing oscommerce template with the whole shopping cart and payment gateways set up..... but that's defies the point of learning how to do things myself..... and getting there is half the fun so...... I want to design my own sites with my own feel....
So..... I found a site that has a simple shopping cart that works the same as all the other carts but has no paymant gateway..... only the products that you have added to your cart and a total at the bottom and a space to enter your address and phone number etc..
So does anyone know how I can go about making such a simple cart....
Or is there a program that can do it ..... or a DW extention......?
Anyway any help or ideas would be great
Have a nice dayHi sorry to answer my own post but I cam across the answer to my post
I found a great tutorial an the interakt web site
http://www.interaktonline.com/Documentation/MXKollection/#0916000_manage_m2m_rel.htm
Seems to do everything I wanted and more....
Have not completed it yet
will see how it goes and maybe post results... maybe someone's interested
Have a nice day -
Error with late payment (LATEPYMT) batch: getting multiple LPC values for every bill
In my Environment, the LPC value is getting generated more than once for every bill i.e., If i'ven't made a payment for two continue bills then the system is generating the current balance on this bill and again sepearatly another lpc value for the currentt balance on the previous bill which is duplicacy.
Anyone please help me in solving this issue.Please check if customer class code of "NA" exists. You can check this at ADMIN>C>Customer Class and search for an "NA" Customer Class Code.
If such doesn't exist, either add the customer class and check as to why the customer class of "NA" has been passed during program execution. You probably have an account that was configured with this kind of customer class.
Hope this helps -
IHC - Error with F9B1, "Payment Transactions"
Hi,
I am trying to maintain F9B1 for my Bank Area, A001.
When I tried to access F9B1, I immediately get the following error message:
"In Bank Area A001, Error in determination of next posting date"
Message no: 1B017
Can someone advise how I can get this fixed ?
Separately, I am also trying to create my IHC account using F9K1, and I am getting the following error message:
"No posting cut-off has been maintained for Bank Area A001" Message no. 1B009.
I am assuming that I need to maintain F9B1 before F9K1, however I am encountering problems already at F9B1.
Any help is deeply appreciated.
Thanks
Ed.Good Day!
What is your Current Posting Date and New posting date?
Jayj -
How to connect WCEM with a TPV payment gateway ?
Hi , I need connect my b2c application with tpv , is possible ?? how do I be it ??
thanks you.Hi Guillermo,
Did you find a answer to your problem?
We are trying to integrate WCEM with a payment gateway which requires an HTML POST for the transfer of information and the POST method is not working from WCEM.
Thanks in advance for your help.
regards -
I cannot purchase level 96 on candy crush saga as it says there is an error with my payments. There is money in the account, as I have checked. Has anyone got an idea of what the problem is ? Please.
https://expresslane.apple.com/Issues.action
-
December System Update: Neglect for E-commerce payment gateway in Africa
Nice to know that Adobe BC is getting better day by day. However, what is the purpose of this improvements without support for more payment gateway e.g 2checkout. Africa especially my country- Nigeria is totally alienated regarding payment gateway support. We can't expand our client turnover because of this limitation or better still afraid to take on any Ecommerce projects
We'll suggest the team put in place a stop gap measure (in form of custom payment gateway) or improve support for payment gateway that can cover Africa.
Kind Regards
BosunHello,
We do not have any short term plans to offer support for the 2checkout payment gateway. However, we do already have working integrations with several payment gateways that do offer support for Africa (InternetSecure, PayGate). Please check our payment gateway list for details: http://helpx.adobe.com/business-catalyst/kb/supported-payment-gateway-providers.html
Thank you again for your suggestion and we will keep you updated with any news about extended payment gateway support.
Kind regards,
Cristinel -
"unable to process payments at this time" is your payment gateway down?
Hi, trying to rent a movie but it keeps saying unable to process at this time. Is Apple having issues with its payment gateway?
I've not had issues purchasing in iTunes in recent days in UK but am doing so from store credit which may work differently.
If I was in your position I would unpower and restart the ATV and your router and try again - a persistent issue would likely suggest an issue at Apple's end.
Can you play any stuff via YouTube/Vimeo etc ? Does previously purchased stuff play from the internet? -
First time Adobe BC, checklist SSL, Payment Gateway, Merchant Account
Hey all,
I'm new to Adobe BC, just wanted to check so I don't need to pay for my own SSL certificate as that is included in the hosting cost, is that correct? (I cant see where it talks about SSL anyware on the BC site)
So all that's left for me to do is
1. build the site
2. create an account with a payment gateway
3. setup a merchant account with the bank
to get my Adobe BC e-commerce site up and going? Is that all?
Any help would be greatWhen you create an e-commerce site you do receive a secure SSL domain. This domain looks like: https://your-site..worldsecuresystems.com/ Also BC is PCI Compliant if that is a concern for you or your bank.
Note: You cannot have a custom SSL domain with BC. IE https://www.mysite.com -
Help with setting up Sagepay as a payment gateway
Hello,
i am trying to setup Sagepay as the payment gateway on a clients eCommerce site, here is a link to the test transaction product which is priced at 0.01
http://dandeliongiftshop.worldsecuresystems.com/shop-categories/birthday-presents/white-wa shed-birthday-card-box
The Paypal option works fine, however i keep getting different errors when i try to use the Credit/Debit card option.
The error messages vary from:
Gateway Response: 4006 : The TxType requested is not supported on this account.
Gateway Response: 3055 : The CardType field is required.
I have Visa / Visa Debit / Maestro and Mastercard enabled on Sagepay.
Not sure where im going wrong with this, any help would be hugely appreciatedok so firstly Sagepay phone support are very very good!
secondly, I have two issues regarding the information that is being passed to Sagepay.
1 - it is not passing the CardType when you select to pay using Bank Card (which i have changed to Visa Debit) it just shows the cardtype=null. could this be becuase i changed the display name? it still has the value of 3.
2 - i am using the Sagepay Test Gateway and i have added the Business Catalyst IP address to the list of valid IP addresses within the test mysagepay admin area. however when i try processing a transaction i get an error
ERROR: An error occurred while processing credit card
Gateway Response: 4020 : Information received from an Invalid IP address.
I had only added the IP address for the European data Center, so i added the US and Australian ones as listed here Set up the Sagepay payment gateway
but this doesnt seem to fix this problem!! anyone got any ideas? -
Not able to integrate Payment Gateway with WebDynpro for ABAP
Hi,
I am not able to integrate the Payment Gateway for Billdesk ( third party software) with Webdynpro for ABAP.
Summery of the Issue : -
(*) Data from PORTAL Application to PAYMENT GATEWAY is going Correctly but
(*) Data from PAYMENT GATEWAY to PORTAL Application is not going correctly.
Details about the Problem : -
I have created 3 View in Webdynpro Application for ABAP.
View 1 -> Sales Order
View 2 -> Confirm Order
View 3 -> Success Message
When I am on the View 2 i,e Confirm Order, I have a UI Element ( LINK TO URL) on this View. When I click on the Link it successful takes me to the Bill desk site(Payment Gateway Integrator).After selecting the Card Type - > Master card, or Visa or Amex, I am routed to the Gateway Site of the Citibank, Where I have to enter the CARD details like Card Number, CVV Number, Expiry Date, and press the Submit Button.
Which now takes me to the final confirmation site, stating
1) Order Number
2) Bank ID
3) Merchant ID
4) Amount
5) Authorize ( APPROVED / NOT APPROVED)
Now once i click on the Submit button, It transfers the amount of the Customer to my bank account, correctly and goes back to the my portal application.
Till here it is working correctly, but 1 parameter is missing which is called "msg", and this parameter contains important information regarding the payment. This parameter is sent back form the Gateway Site to my Portal.
1) Authorize STATUS
2) Check Sum
etc... which will be finally required to decided whether I should go on to create the Sales Order for the Customer or not.
If the Authorize Status = '0300' then only create the Sales Order other wise if the status is any thing else lets say not equal to '0300' then gives the message that the Credit Card is not authorize to process the Sales Order.
Regards,
Saurabh Bhatnagar
E : [email protected]Dear Sir,
we are implementing Retail POS (Point of sale) for one retail company. We need to integrate third party payment gateway.
it's name is PLUTAS. We have got developer kit from Plutas (For trial ) . we have installed that kit in our system.
In my program, I am triggering " PL_TriggerTransaction" using call method. After triggering method it executes method, control passes to third party software. But I am not able to catch return parameter (Responce).
So that would be great if you help me out with this issue.
I wrote following code.
REPORT ZTEST678.
INCLUDE OLE2INCL.
data : rc_plutus type ole2_object,
lpszTransData type string,
lTxnType type char4,
lpszTransData1 TYPE string,
ret_string TYPE string,
l_count TYPE i,
l_time TYPE sy-uzeit.
rc_gui type ref to CL_GUI_CONTROL.
lTxnType = '4001'. "----
transaction type
lpszTransData = '1234567'. " -
trasaction data
*create object rc_gui.
create object rc_plutus 'PLUTUSEXCHANGE.EXCHANGEOBJ'(001) no flush. "no flush ."queueonly.
call method of rc_plutus 'PL_TriggerTransaction'(002) = lpszTransData1
exporting
#1 = lTxnType
#2 = lpszTransData.
wait up to 20 seconds.
write: ret_string. " <----
Value is not coming
write: lpszTransData1. " <----
Value is not coming -
Keeping getting an error with-in the App Store. Error 100 saying that my payment can't be received at the time. I updated to Mountain Lion to download the new Logic Pro X. Now left with now recording software and it's not letting me buy the new one.
iMac, OS X Mountain Lion (10.8.4), trying to get Logic Pro XHello jst84,
The following article may be helpful in getting your purchase to complete.
Mac App Store: "An unknown error occurred (100)" when purchasing
http://support.apple.com/kb/TS3637
Cheers,
Allen -
SRM 7.0 (PPS ) with Digital Signature & Payment Gateway
Hi,
I am workng for SRM 7.0 with Procurement for Public sector. I need to confugure the Digital Signature and
Payment Gateway for Tender Fees. who are all the Third party vendors for Digital singature and Payment Gateway.
What is the Procedure and SPRO SRM needed in SRM 7.0
Regards
GaneshHi Ganesh ,
We are using SRM 7.0 with PPS. How to configure Tender Fee payment gateway ? For that I have implemented Enancement /SAPPSSRM/IF_BD_TF_ONLINE_PG. But after that I am not able to get any button / link from bidder side so that link redirect to banku2019s web site. Bidder didnu2019t get u201CCreate Responseu201D button because Tender fee is mandatory and I am not able to click on button / link .Where I am doing wrong? Which coding I have to mentioned in Enhancement /SAPPSSRM/IF_BD_TF_ONLINE_PG .
Any special authorization needed for payment gateway? If anybody send me sample code then really it will be very helpful to me. Please suggest me.
It will be great help if you give suggestions regarding payment gateway.
I had already open thread for it. Please reply on following thread .
RFx Tender Fee Payment Gateway
Thanks & Regards,
Abhijeet -
Payment requests created from In-House Cash - error with PAYEXT IDOC
Hello -
I am getting getting a '51' error with my inboud PAYEXT IDOC and the payment request cannot be created and the IDOC error is : Error creating the payment requests - no valid payment method available.
I have checked the Route process config in IHC and it looks good (or I think so). I then checked the IHC config: Set Up of payment request for inbound IDOC in FI and am wondering about the Processing Parameters set up. In this config, I see 2 payment methods field (Payment Method for This Payment) and (List of the Payment Methods to be Considered). Can somebody tell me what's the difference between these two fields and since my payment method is not in the List of PM to be considered, could that be causing my erorr?
Any guidance would greatly be appreciated.
Thanks
BeckyHi Odaiah
I am in ECC 5.0 and when I view IMG activity IHC_VC_INB_CUST, there's a field called:
Payment Method for This Payment(Payment method used to settle open items)
and another field called List of the Payment Methods to be Considered.
The invoice was paid via payment method 'W' and in our system, we are using IHC to make payments on behalf. So after running F110 for payment method 'W', the IDOC gets created and sent to IHC to process. IHC will then create the payment request (IDOC PAYEXT) which will then get process by F111. Since the IDOC is failing, the payment request is not getting created. You mentioned to get an ABAPer to throw in debug, I would love to but does not know the program that this process is running through. I tried putting it in debug from WE02 (IDOC processing) but with no success.
Becky -
How to Integrate ECC with Payment Gateway
Hi Gurus,
I need your help. We have one requirement.
Here is the scenario.We have one custom screen for direct sales in stores. The user scan the articles and enter the price, and ask the customer to pay by card or cash.
If the customer wants to pay the amount by cash, then user enters the amount and clicks on cardpay button.
Here after the payment has to be taken care by the third party payment gateway (XYZ).
Now I need to integrate ECC with third party payment gateway. If you can post any docu2019s related to this, or any form of help is highly appreciated.
Please let me know if you are not clear or any concerns.
Thanks & Regards,
Shiva Reddy.Hi shivach ,
There will be lot of way to achieve this, I want to suggest one of the possible way :
If there is Third party agreement is done to collect the payment then from SAP end you need to do two things.
1. Outbound from SAP : when user clicked of Card Pay button then take the all mandatory validation if required from your end and generate a Payment Referenec Number and redirect to the Third party URL with details like amount Payment Reference No., customer card No. etc...,
2. Inbound to SAP : once the Third party gets the confirmation of payment then they have to revert back to your SAP system with the detail's to synchronize the payment with the following parameters like : same payment Ref No., Unique transaction reference No. what they have generated from there end, customer card no. for further verification at your end and with the payment status saying Transaction is Success of fail. for that you can prefer to use Custom IDOC.
Since payment and all is highly secured transaction so that you can discuss with your third party to get the double verification before getting the payment finally confirmed, for more secure transaction use Encryption Decryption concept.
Maybe you are looking for
-
We have a need to change the valuation class of the material master with tcode MM02, and the material has a lot of open Purchase Orders and Sales orders, and many batches created for this material. This material use by many countries, and we cannot
-
How do I transfer music from my itunes library to my other libraries on my PC
how do I transfer music from my itunes library to my other libraries on my PC
-
JDK version for installing SOA suite on windows vista
Hi I am trying to install SOA Suite 10.1.3.1 on my Windows Vista 64 bit system. Currently, when running irca.bat, I am getting error "invalid java version 1.6.0_13. Version 1.4 is required." But isnt the script supposed to run for all 1.4+ jdks. Whic
-
How can i define the number of pdf-pages that will be print on each page?
Hey everyone, im currently working on a handout for my prensentation. That handout will be downloadable for everyone. So, here is the problem: I have 24 pages in pdf. I want them to fit on 4 printed pages. In order to have everyone exactly 6 pdf-page
-
Which web hosting company for my iWeb site?
Hi everyone. I was going to let my iWeb site just die with MobileMe, but decided to go ahead and get hosting for it to keep it online. I'm trying find advice on which company to choose. After looking online I saw this one company called Little Oak