Hi,
I am currently getting following error while using Authorize.Net (SIM) (Test Account) in TestMode (snapshot also attached for the same, along with the Exception recorded in DNN EventLog).
We couldn't complete your payment.
Status : APPROVED
Message : Authorize.Net Payment Processed Succesfully.
This happens after I have successfully done the CC transaction on the payment form, and am redirecting back to the Smith Cart's Confirmation page. I do receive the "Merchant Email Receipt" and "Customer Receipt/Purchase Confirmation" mails from Authorize.Net Test Account, but can't find these transactions in the Authorize.Net transaction lists. Also it looks like am missing something out in the redirecting back to Smith Cart page.
Following are details about my dev environment: SmithCare: 4.67, DNN: 5.6.1, SQL Server = 2008, Windows Serve 2008 R2, 64 bit
Also, I have tried Authorize.Net (test account ) in AIM mode as well, without any problems. But, I could see the difference between the Pay Status, which were created using AIM or SIM gateway versions. Orders processed with AIM method have "pay status" as true, whereas orders created through SIM have paystatus as "APPROVED". Please see the ManageOrders.PNG in the attachments.
Wóuld appreciate if somebody could explain these status and what is the process workflow ahead in each case.
Thanks.