This guide will review how to set up {Feature/Enhancement Description} in Aspenware Commerce. For more information about voucher set up see Peak Commerce Documentation or for general release notes, see {Link to Release Notes}
Overview
Kount is now available as a plugin for all payment gateways that Aspenware supports. Detailed information about Kount is available here - Configuration: Kount This enhancement utilizes APIs provide by Kount to insert the KOUNT query/response either PRE or POST authorization. - known as KOUNT Command. Specific features include:
Integration to the Kount API before the credit card is sent to authorize. https://kount.github.io
In addition to passing in all required fields, the Product Date is also passed though to Kount as a user-defined field so that resorts can prioritize investigating same-day bookings or bookings for tomorrow as these have the highest fraud potential.
In the current Integration with Auth.net Kount rejects transactions where the Aspenware Short Description has strange characters in it. (ShortDescription LIKE ‘%’%' OR ShortDescription LIKE ‘%“%' OR ShortDescription LIKE ‘%–%' OR ShortDescription LIKE ‘%…%'). When this happened the guests get an error message and can’t complete the transaction. As part of this project, we need to add logic to either not pass these characters or better handle Kount Error handling. For example, if Kount rejects a transaction for a reason other than a decline or there is a failure of some type, let the transaction process anyway. Because we don’t know all the special characters that Kount does not like we need to find a solution that will allow the transaction to process if Kount returns a failure for any reason other than a decline.
NOTES from Standup:
See in Cycle-C
Pre-payment validation step - Kount begins tracking session as soon as the customer clicks “checkout”. So the validation happens before a call is even made to the payment gateway. The resort doesn't incur fees for a decline.
Date of birth passing - Yo wants this, but Derrick is thinking
Language string for error message if your transaction is declined because of Kount.
Document the process once Complete Order (Click Checkout) is clicked (10 steps)
Key Terms
Persona
Description
Count
Description
Device Fingerprint
Feature Detail
Descriptions and images
Feature Detail Header 1
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Feature Detail Header 2
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Configuration Guide
Prerequisite Steps
POS Tasks
Infrastructure Tasks
Commerce Tasks
Settings, Language Strings, and HTML Widgets
Detailed Setup Guide
Step 1
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Common Troubleshooting guide
Q: Question 1
A: Answer 1
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How-to Guide of this page can be found here: [Internal] Release Guide
Real Example of this page can be found here: 2.13 Release Guide - Product/Discount and Discount Vouchers