Hi Guys,
I need help on getting this up and running - I have my first problem as the routing of the application message - getting an error.
The text of the message intended to send to the credit card interface below in the xml.
Is there information on how this can be setup in IFS Cloud. What did you use during testing for the Routing Address and Routing Rule to test with the Paypal Test Account?
Test Steps:
Create Customer Order for Client set to Credit Card Payment
For a manual authorization the following error is displayed - “Field TRANS_DATE] is mandatory for Credit Card Transactions and requires a value.”
The Release of the Customer Order should trigger the Credit Card approval - but returns the error h“APPLICATION_MESSAGE” doesn’t match any routing rule].
Your help on this would be appreciated.
We do not have IFS Help Screen information related to the added module.
Thx
