ERR01 Simulation - Authorize by Email
The following simulation illustrates a Hosted Payment Form Initialization error during order entry using Authorize by Email where a PayPal Connection is primary and a Braintree Connection is the fallback.
Enter the order header making sure to use ERR01 in the Customer PO field and the payment instrument designated for credit card.
Enter the sales order detail lines and advance to the payment form. Choose Authorize by Email.
Receive the email and click Pay Now. Notice on the payment form for the fallback (Braintree) is presented and not the primary (PayPal).
Once the payment is made you can see it in the fallback account (Braintree) and not the primary (PayPal).
To finish the simulation run the RQ6704216 to retrieve the payment from the PayCloud and record it in JDEdwards. Make sure the processing option is set to use the primary connection.
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- ERR01 Simulation - Sales Order Entry
- ERR01 Simulation - Pay AR Invoice
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- ERR02 Simulation - Sales Order Entry
- ERR02 Simulation - Authorize by Email
- ERR02 Simulation - Pay AR Invoice
- ERR02 Simulation - Pay by Email
- ERR03 Simulation - Sales Order Entry
- ERR03 Simulation - Authorize by Email
- ERR03 Simulation - Pay AR Invoice
- ERR03 Simulation - Pay by Email