Hi

I have a scenario where I would like the customer enter his credit card information as a payment but without processing. On order complete I would like to use rules to forward that information in two emails or fax.

Is there any module that can accomplish this?

Best Regards

Comments

mbatterton’s picture

mbatterton commented

I would not recommend passing customer card details through emails or fax even encrypted emails.

Depending on your payment provider you are using you can pass the payment as a "deferred" payment that means the payment will not be taken from the customers account until you request this with the payment provider. Payment is however reserved in the customers account and cleared for payment to avoid any later payment issues. Payment providers that I know that do this include SagePay and WorldPay.

rszrama’s picture

rszrama commented
Status: Active » Closed (won't fix)

There is not, and such a situation is highly unrecommended.

Helgi Jónsson’s picture

Helgi Jónsson commented

OK, so from what I have discovered is that there are payment providers that have a authorization only option, is this the same as a deferred payment? So those would be Sagepay, WorldPay, Auhtorize.net. Are there anymore that someone like to recommend?

rszrama’s picture

rszrama commented

Yep, anyone that supports authorization only that you capture after the fact would be preferable. Note that you still won't have access to the credit card data - but when it comes to online payment processing, that's typically a good thing. : )