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Ok, I am trying Viking Other Templates for the first time to try and
accomplish this task.
It is for an online bill pay system. I am using the EXTERNAL product for
an online bill pay that collects Patient Acct, Payment etc using
attributes and then should just process the credit card.
I just need to jump directly to payment processing, based on the
selected credit card (yes I am knew to this type of detail).
Currently the flow it this:
External (Screen Missing Attributes) -> Screen=BASK -> OINF -> OSEL ->
OPAY.
So first thing I tried changing was jumping from BASK to OINF directly.
External (Screen Missing Attributes) -> Screen=OINF -> OSEL -> OPAY
(this works but not what I want).
However since I don't need the shipping information, I trying moving the
credit card selection ( the information obtained on the Screen=OSEL) to
the modified Missing Attributes page with Viking other page templates,
and then jump directly to OPAY.
External (Screen=Missing Attributes with select credit card) -> OPAY
It looked like it worked (all the information was there) but when I try
do add the credit card information to check out, it gives me the error
for "Basket has changed ." and takes me back to the OINF screen.
So, can anybody help with suggestions on what I am doing wrong or a
better way to do this?
Much thanks
David
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