Method: dgCharge::Force()
Force(amount, card_nbr, exp_date, approval_code, customer_ID, customer_name, description)
The Force method processes a credit card forced sale transaction, for
which funds have been reserved via a previous preauthorization transaction.
See the description of the
Preauth
method for more information.
A current
merchant must be set before calling this method (see
SetMerchant).
There are four required arguments:
Amount
The amount of the transaction, in cents, expressed as a whole number. For example, $1.00 would be
entered as "100".
Card_nbr
The full credit card number, with no spaces and no non-numeric characters.
Exp_date
The four-digit credit card expiration date, with no spaces and no non-numeric characters.
For example, an expiration date of 03/02 would be entered as "0302".
Approval_code
The approval code obtained from a prior
Preauth
transaction for this credit card and amount.
There are three optional arguments:
Customer_ID
Customer identification (maximum length 50 characters). This can be a number or descriptive text
that is used to identify the customer.
Customer_name
Customer name as it appears on the credit card (maximum length 50 characters).
Description
A text description (maximum length 256 characters) of the transaction. This can be any information, or descriptive text,
that is to be recorded in the dgCharge Professional Edition transaction database for this transaction.
Return Value
If the transaction request cannot be completed for any reason, the
method returns a value of
False and the ErrorText property
contains a description of the error. If the transaction is completed,
the method returns a value of
True and the
ApprovalCode, AuthResponse, ErrorText,
RecordNumber, TransDate, and TransTime properties are set. In
addition, if the method succeeds, all
information concerning
the transaction is entered into the dgCharge Professional Edition transaction database.
Note that successful execution of the method does not imply approval
of the transaction; the AuthResponse property indicates the status of the transaction.
Code:
<%
' create an instance of the object
Set oChargeObject = Server.CreateObject("dgCharge.Charge")
' establish the merchant
bSetOK = oChargeObject.SetMerchant ("999999999","999999")
' process the transaction
If bSetOK Then
If Not oChargeObject.Force ("1000","9999999999999999","0304","123456","Mickey Mouse","Force the cheese sale.") Then
Response.Write (oChargeObject.ErrorText)
End If
End If
%>