In the process of setting up pay systems has anyone experienced problems passing the merchant number from aMember to the paysystems front end? I keep getting an error saying the company ID is not registered, but I seem to have done everything I have to at both ends??? :huh:
I am having the same problem the error i get is Errors found. Process halted. Company ID not registered. What exactly did paysystems tell you the problem is.... Thanks for your help? Eric B
Eric, please contact them and paste error message - they will answer you more quick and professional. It is error on their side! I think the reason is that your account is not yet approved to go live.
Paysystems billing cycles? I was just approved today for a Paysystems account. In testing, I see that the amount to be charged is going through, but the 1 month cycle is being interpreted as 1 day. I don't think I'd get many signups for $10 per day! I understand that this is probably something on Paysystem's end, but can anyone tell me anything about this? In looking through the Paysystems control panel, it looks like they only support billing cycles in pre-defined number of days, and only up to 36 cycles before billing stops. I'm hoping to keep members for much longer than 3 years, and billing that slips back 5 days a year is a little annoying. Much better to be consistent. Any information here will be greatly appreciated.