Hi,

I've just been in touch with the support at PayEx to pass their approval process and start our sales. They have requested 2 things to change and I have no idea how to do it.

1. Invoice payment is set to SALE but needs to be AUTHORIZE (is one-phase, needs to be two-phase).

2. The page display a generic error message when a direct bank payment fails that only says "Error". PayEx says we have to be more specific. Where can I change the error message?

Kind regards,
Emil

Hi,

1. I do not know what you mean by two-phase. Maybe you can pass info which you got from PayEx

2. Which error message? I need more information to provide answer,

1. When a request is sent to the PayEx web service. One of the parameters is called purchaseOperation. The valid values are SALE (one-phase) and AUTHORIZATION (two-phase). PayEx documentation here. Not sure if it's the exact operation performed but hopefully it will help indicate the setting I'm after.

2. After I've tried to make a payment and it has failed at the banks site, I am returned to my own page and an error message is shown. Translation from swedish is error.

Hello,

we will check it and let you know as soon as possible.

Hello, we use SALE in default. You can improve the purchase operation in the file plugins/bookingpayment/payex/method/button.php after row 91. Try put You can improve the text in the file administrator/language/sv-SE/sv-SE.com_booking.common.ini on the row 191.

Hi, thanks for the reply.

I think I've got the error message fixed.

The purchaseOperation does not work however. Setting the property to AUTHORIZATION makes the method return an empty url which causes the form to not work properly. See below.