Posted: June 18, 2013 at 1:49 am
|
I have set up infusionsoft plug in and got it working. It adds an order, a credit card and a tag using the meta field in infusionsoft. Eventespresso reports a successful payment showing the Transaction ID: “E”, however no payment is processed and the infusionsoft order remains unpaid. I feel so close, and just need a hand to get past this last obstacle. I assume it should actually debit the card, produce an actual ID number and apply a payment to the order? Thanks in advance |
Hi Steve, Which payment gateway are you using along with the Infusionsoft plugin? |
|
@Steve Blaby, you’re assumption of what the IS addon should do sounds correct, provided you’re using the Infusion Soft gateway within Event Espresso (and then, in InfusionSoft, you have to select a payment processor like Authorize.net, etc.) Josh’s question is very applicable, but I’d like you to specify: which “payment gateway” have you selected in Event Espresso? If you’re using the InfusionSoft gateway, which payment processor are you using within InfusionSoft? |
|
|
I’m using Eway inside Infusionsoft |
|
If I use Eway directly from EE (instead of Infusionsoft gateway) the payment IS processed and everything is pushed through to Infusionsoft EXCEPT the payment, leaving the client owing money in Infusionsoft.. |
ok great, I’ll go about diagnosing this issue. I’ve personally tested InfusionSoft using Authorize.net as the payment processor within InfusionSoft, but not eway. It should be the same though… I’ll let you know what I find… |
|
Yeah using InfusionSoft as the gateway, with Eway as the payment processor (in testing/sandbox/development mode), is working fine for me. Here’s some screenshots: Do you have credentials to test Eway in testing/sandbox/development mode? It would be interesting to hear if that works for you. |
|
The support post ‘Infusionsoft Plugin connection but no payment’ is closed to new replies.
Have a question about this support post? Create a new support post in our support forums and include a link to this existing support post so we can help you.