Domain Reseller, Domain Reseller Program, Domain Name Resellers

Become a Domain Reseller
 

Support Knowledge Base >> Reseller Guides >> Finance & Billing Guide >> Manage Billing with your Customers / Sub-Resellers >> Managing Payment Gateway Transactions

Search |

Managing AuthPending Payments received through PayPal Standard Checkout Payment Gateway

Payments received from your Customer/Sub-Reseller, through the PayPal Standard Checkout Payment Gateway may not get immediately credited in their Control Panel. Such transactions would show up as AuthPending in your Reseller Control Panel. This maybe due to any of the following reasons:

  1. The Customer/Sub-Reseller's PayPal account is Unverified - PayPal classifies its users as either Verified or Unverified. All PayPal members are urged by PayPal to confirm their Account ownership and Verify their PayPal Accounts, to make the process of sending and receiving funds more secure.

    Reference

    What does it mean if a seller or buyer is Verified or Unverified? >>
    More information related to PayPal account Verifications >>
     

    As a ResellerClub Reseller, the system allows you to decide whether, funds received from Unverified PayPal members should get automatically credited in your Customer/Sub-Reseller's Control Panel or not. Upon turning on this setting in your Reseller Control Panel, the system will require you to manually accept / decline all payments from Unverified PayPal members.

    Follow the steps mentioned below to enable this feature -

    a. Login to your Control Panel from - http://manage.resellerclub.com/reseller

    b. Go to Settings -> Finance & Billing -> Payment Gateway -> List / Add, and then click on your PayPal Standard Checkout Gateway and on the next page click Modify.

    c. Here select the check box Manually Review and Approve any Unverified PayPal Transaction? and click on the Submit button.

    Once you have turned on this feature, the you would have to manually Approve / Decline all Unverified Members payments. Ideally, you would want to manually approve transactions of only those (Unverified) Customers/Sub-Resellers with whom you have either done business before or whose credibility has been verified though either Telephone or Email. It is recommended that you urge your Customers/Sub-Resellers to verify their accounts with PayPal, so that funds automatically get credited in their account and there is no delay in verifying their authenticity.
    Click here to know how to manually Approve / Decline all Unverified Members payments >>

    IMPORTANT

    If a PayPal Standard Checkout transaction is on AuthPending due to your Customers/Sub-Reseller's PayPal account being Unverified, the system would display the following reason in the Paymentgateway transaction's details view in your Reseller Control Panel:

    Transaction pending awaiting manual review, since Customer/Reseller has an Unverified PayPal account

     
  2. The Customer/Sub-Reseller has modified the Payee Email Address while transacting - When your Customer/Sub-Reseller chooses to pay you through the PayPal Standard Checkout Payment Gateway, he is redirected to PayPal's website with certain transaction-related details along with your PayPal Primary Username (Payee Email Address). Once the payment completes at PayPal's website, your Customer/Sub-Reseller is redirected in his/her respective Control Panel with a few more details of this particular transaction.

    In the event that your Customer/Sub-Reseller tries to modify the Payee Email address before he/she is redirected to his/her respective Control Panel, our system will not automatically credit that Customer/Sub-Reseller's Control Panel and keep the status of that transaction as AuthPending.

    You are advised to manually review such transactions and confirm whether your PayPal account has been credited for the said transactions, before manually Approving / Declining it in the system. Click here to know how to manually Approve / Decline all Unverified Members payments >>

    IMPORTANT

    If a PayPal Standard Checkout transaction is on AuthPending due to your Customers/Sub-Reseller having modified the Payee email address at PayPal, the system would display the following reason in the Paymentgateway transaction's details view in your Reseller Control Panel:

    Transaction awaiting manual review, since the Customer/Sub-Reseller has modified the Payee PayPal email address while transacting. This implies that you may not have received these funds.

     

  3. Your Primary PayPal Username [Email Address] mentioned in the system, differs from the one mentioned in your PayPal Business or Premier account's Profile - The PayPal Username [Email Address] submitted by yourself in the PayPal Standard Checkout integration interface in the system needs to be the same, as your Primary Email Address in your PayPal account. If there is a difference in these (Email Addresses), your Customer/Sub-Reseller's transactions would continue to show as AuthPending in the system. Click here to know how you may synchronize your PayPal Primary Username [Email Address] within our system >>

     

  4. The Language Encoding in your PayPal account is not set as UTF-8 - You need to ensure that the Language Encoding within your PayPal Business or Premier account's Profile is set to UTF-8, or else your Customers/Sub-Resellers transactions would not complete automatically.

    Reference

    Click here to know how to set your Language Encoding to UTF-8 in your PayPal account >>
    Click here to know how to manually Approve/Decline PayPal Standard Checkout transactions >>

 

Created on:  
Apr 23, 2004 8:13 AM  GMT
Last Updated on:   Apr 2, 2008 10:45 AM  GMT
 
Answer Managing AuthPending Payments received through PayPal Standard Checkout Payment Gateway 
Answer Customer / Sub-Reseller leaves the OrderBox Server for your Payment gateway, but does not return back to OrderBox Server 
Answer Search / Approve / Decline Payment Gateway Transactions