We are currently using smithcart 3.87 and we are currently live using Authorize.net. When we first set this up we used a developers test account from Authorize.net to make sure everything worked fine. Then we moved to production and changed all the account settings and removed the test mode and everything worked fine. Now after a couple of weeks later there were 4 transactions done 2 in the morning and 2 in the afternoon. The morning transaction went to the developers test account and the other 2 went to the actual account. Now no settings were ever changed. This has happen two other times. Now this is just speculation. The last couple of time I notice that when I went in to the module settings to update a filed or option and hit update it seem like the next transaction or transactions were affected in this way. But these have never involved any of the account settings or using the test option. Has anyone had this issue? How can I flush out the test account so this never happens again? If this has happen to you how did you get those transaction credited for the test account to the real account?

I am not sure how I can replicate the issue on your system with a test authorize.net account and a real one. But today I just received another random trasaction going to the test account and not the real one and nothing has changed. There were two transaction one in the morning going to the correct real account and one in the afternoon going to the test account. How can I correct this. There is no referrece to the test account anywhere on the site or in any buy now module. How can I flush it out.

I will try to clear the cache. I know this is happening because when I was testing the system with the Authorize.net developers account. This account is attached to my personal email. The offical Authorize.net account is attached to the organization's email. When one of the transaction goes through the developer's account I get an email on my personal email and the information of the developers account information. The ones that go through correctly the emails are sent to the correct email and the correct account information is attached. Along with bank receiving the funds of the transaction.

Ok this is still happening and there is no reference to this account anywhere in the module settings or the site entire site. Could you tell me which tables in sql the account information is kept. I would like to see if its some where in the DB so I can manualy delete it.

All the settings for the BuyNow module(All DNN Modules) are stored in the TabModuleSettings table. MerchantID is the API for authorize.net and RegKey is the Transaction Key.

Christian

No it shouldn't cause any errors if you delete the SettingValue, or replace it, and yes, this is the only place the information is stored. Also make sure to have a full backup of your site before doing this if it's on a live site!

Christian