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mtsage

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  1. Update: I ran another transaction just now and it went through perfectly. My prior tests had all resulted in the error described above. I am on a standard broadband connection today (Time Warner). My other transactions were made from my home in the mountains where the only option I have is satellite internet (Hughesnet) which tends to be slower. I don't know if that could be related or not. Thank you all for your help. Michael
  2. Thank you. I will do more testing when I can get to it making sure about the name issue. I need to learn about PCI Compliance and thank you for that warning. I do not know where to begin on that. I actually thought Stripe handled all that.
  3. I guess you wanted Stripe Dashboard too...
  4. STRIPE IS LIVE. i WILL SEND SCREENSHOT
  5. I am not using coupons yet. Using Stripe and PayPal Standard
  6. If it helps, here is a screen capture video of my experience https://www.youtube.com/watch?v=QDUlEXNCvVo&feature=youtu.be
  7. Thank you for trying to help. I will try and run through another transaction and record it.
  8. But it appears to be creating that second invoice all by itself and remaining on the payment screen AFTER I click "Pay & Complete Order", thus the error message. When I go into my Admin dashboard at this point, 2 invoices show and one approved payment shows and the service is provisioned. One invoice shows it is still due. I have recreated this issue every time I have tried.
  9. I am a new user and am setting up and testing Blesta. I have set up Stripe and am testing that now. I am getting an error message...here is the situation: 1-An Order is Created and Placed using Stripe 2-Error Message Displayed (see msg # 1 screenshot) : invalid positive integer the payment gateway returned an error when processing the request However, despite the message, two invoices were created. 1 had payment applied and services were provisioned and 1 showed balance due. And a Customer would have no idea that a payment was successfully processed. one email was generated showing that a payment was made (see msg # 2 screenshot) Where do I edit that template? no email was generated to acknowledge service provisioning. I haven't yet figured out how to set that up I guess. You Help is appreciated, Michael
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