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Integrate 2 websites:

1) Integration of a website selling translation services. Clients are first invoiced (not a part of this project). Then a client should introduce his invoice number and the payment sum into a form (it is done). Then it should take off for the payment gateway from there.

2) Integration of a web hosting provider site

with the payment gateway Paylane.com. Test accounts with API’s are available.

Integrate 2 websites:

1) Integration of a website selling translation services. Clients are first invoiced (not a part of this project). Then a client should introduce his invoice number and the payment sum into a form (it is done). Then it should take off for the payment gateway from there.

2) Integration of a web hosting provider site

with the payment gateway Eserviceonline.pl, manual attached.

I would like to remove the paypal payment and allows users to download the deal coupons using the same process as if they purchased it. see attachment

BEFORE YOU BID AND PM, PLEASE READ

Hi,

I’m requiring some help with Cubecart and PayPal module.

We have several online stores and I want to be able to process customers orders using PayPal, BUT I want to ensure paypal will not see the real URL/Domain the payment has come from.

Example:

Customer goes to www.abcd.com
Customer buys from here. Customer selects PayPal as the payment option.
Customer pays with PayPal and cubecart is updated its order process.
However, PayPal will not see the payment has come from www.abcd.com but from another one of my stores like www.1234.com

I am need this due to PayPal not allowing us to sell certain electrical goods and they keep locking our account

can you help? Do you have any other solution?

For this project, familiarity with SCI of LibertyReserve and prior hyip project experience would be better.

Our site wlinv.net requires following improvements -
a) Improvement in http://wlinv.net/invest-now.html page. At the momemnt there are many boxes and command buttons which required to be merged to as little as possible.
b) Referral link provision (referral id to be included in the baggage field of the payment gateway.

The payment forms for all the payment processors are 70% complete from us. Rest of it to integrate the features mentioned above requires to be done by the bidder.

I am looking for someone experienced with php or CS Cart to be able to redirect to CardSave’s payment page at checkout. Instructions are given below, and it should be very simple to complete. My website is www.capitalcaterers.co.uk, and it uses CS Cart for my shopping cart, so you should be able to work with this.

Instructions :

The payment page that the link points to doesn’t need to actuall “get on
to” any website. The way that it works is that the merchant’s webshop
“jumps” across to the payment page, which takes the payment and then
“jumps” back to the merchant’s webshop. The payment form is clever
enough to skin itself to whatever skin the merchant has given us, as
soon as it knows who the merchant is (determined by the data that is
present as part of the “jump” from the merchant’s webshop)

If you have a look at this page:

http://www.iridiumcorp.co.uk/Pages/Showcase/HostedPaymentForm.aspx

You can see the “jump” in action – and also the flexibility of the
merchant skin (you’ll see that eventhough both “skin” selections end up
on the same page, they are markedly different in appearance)

Here is the hosted payment page link
All you’d need to do is point them in the direction of the hosted forms
URL (it’s completely self documenting – and there is even a “helper”
page that will be useful for the developer when dealing with the fiddly
hashes that need to be created)

https://mms.cardsaveonlinepayments.com/Pages/PublicPages/PaymentForm.asp
x

We can look at changing the wording of the emails to include this URL as
well as the information about the direct connection.

All instructions are here, and it should be very quick to achieve. The skin will need to match something similar to mine.

Michael

I’ve tried everything to write this query myself with no luck, so I’m giving up and hoping that a professional here can write it for me. I will deposit funds for the winning bidder into escrow and release them for you when I see that the query works. Or if you don’t want escrow, I will pay when the project is complete and the query works. I need to get this query as soon as possible, so this will be a quick auction. Hopefully it won’t take a professional db developer very long to write it, as I would think this is actually a common task. Here is what I need:

The database I use is MySQL 5 (my application is in PHP 5). My application stores multiple payment amounts paid by different customers to different companies. Assume that each customer

I have set up a membership system, but cannot actually test the payment process myself because the only way I can pay is by paypal, but the only paypal account I have is associated with the “product” I’m trying to subscribe to.

So what I need is someone with an existing paypal account (with a credit card or bank account already verified – that is a must!) to go through the payment process (I’d ideally like to be able to see the screen – not for the payment page, but for what comes after) and make sure it works.

Your paypal account WILL NOT be charged ’cause the subscription is set to a 20-day free trial, so as soon as we test the system you can cancel the subscription without being charged.

I’d also prefer someone who has an email address NOT with gmail.

Thanks!

P.S. I’m putting $15 for this bid ’cause I really think it can be done quite quickly. I just need to know exactly what happens after the payment is accepted, starting with which page you are redirected to after successful payment, and so on from there)

Need on secure part of the site.

I need a web site, fairly simple, for users can check special offers; it will be:
1. home page, who we are, contact, I can do that pages.
2. and one secure section (you will do that) where registered and approved users will see the special offers.
User side:
Users can go to the site and can`t see the specials offers at less they go to the payment interface with pay pal and make the payment, they can choose:
1. One week access=$25
2. One month access=$75
3. 6 months access=$400
4. One year access=$800

Once they select what time frame want, then they can go to the register form who ask for the username, password and it is grabbed on database, the can go to the payment gateway in paypal and make the payment and our system will take this information and Grant access for the time frame selected, once this time frame expires the user get one email explaining that the time free expires with one link to renew, if not renew, then it will be going to the inactive status and can`t access the system, but in future if he want check for special offers, they can log in in the system and get access again when make the new payment (this will check if the email exist on database, then present the option to

Hi,

I want to post both of these projects together as if you can do one you can do both.

1. I have the million dollar script at www.millionshillinghomepage.co.ke

The user experience is terrible… during the signup process they are told that they cannot login until they have confirmed their account BUT THEY CAN – WRONG
When they go to buy pixels it is not clear that they have to first buy the pixels and then they fill their pixels with their ad.

I would like someone who knows something about this to make the sign-up, login, pixel purchase procedure much clearer, simpler, and safer. I already have the payment system working with a custom payment mod, and have made some edits to the script so you will have to work with that, rather than replacing it from scratch (it is essentially a free script)
I would also like you to add a background image to the pixel page (that I will supply)

2. I have a freelance script that uses my payment gateway. When someone makes a payment it is shown as ‘pending’ in the account meaning that admin has to confirm it. I simply want the payment to be ‘confirmed’ as soon as the payment is made and be visible and available in the user account.

If you have any questions about these please ask via PMB

Thanks

i have an admin tool that was built in PHP for processing health plan orders. We now have a merchant application that needs to be integrated through JetPay for ach and credit card transactions. There is a 1 time charge, and then we need to be able to set a recurring bill date.

Staff need to be able to enter the customers information for the order by the rep. Then under manager login the manager can process the payment information. Reps should not be able to do this. The system is setup so reps can only enter the customers original information and save it. Once its saved they cannot modify it, they can only make notes.(It needs to stay this way) The manager overseeing that rep can then login and pickup the order. go to the payment page. Enter the ACH or credit card information and hit submit. This info will then go to the gateway and the payment will be taken. Once the payment is successful it should send a message back to the admin tool letting the manager know it was a good payment. This should be shown by a Green light for good, or a red light for bad under a payment status field in the admin tool. We also need to be able to set the customer on a recurring billing date through the gateway as a 2nd step. So we do an initial sign up fee. See the payment went through, and then we do a recurring billing setup so the system charges the customer every month for their plan on an ongoing basis automatically. Each month this happens the system should be alerted if the payment was good or bad. it should also show the date the charge was made. this should also only be able to be done under manager logins or root. NOT Reps.

i have an admin tool that was built in PHP for processing health plan orders. We now have a merchant application that needs to be integrated through JetPay for ach and credit card transactions. There is a 1 time charge, and then we need to be able to set a recurring bill date.

Staff need to be able to enter the customers information for the order by the rep. Then under manager login the manager can process the payment information. Reps should not be able to do this. The system is setup so reps can only enter the customers original information and save it. Once its saved they cannot modify it, they can only make notes.(It needs to stay this way) The manager overseeing that rep can then login and pickup the order. go to the payment page. Enter the ACH or credit card information and hit submit. This info will then go to the gateway and the payment will be taken. Once the payment is successful it should send a message back to the admin tool letting the manager know it was a good payment. This should be shown by a Green light for good, or a red light for bad under a payment status field in the admin tool. We also need to be able to set the customer on a recurring billing date through the gateway as a 2nd step. So we do an initial sign up fee. See the payment went through, and then we do a recurring billing setup so the system charges the customer every month for their plan on an ongoing basis automatically. Each month this happens the system should be alerted if the payment was good or bad. it should also show the date the charge was made. this should also only be able to be done under manager logins or root. NOT Reps.

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