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Rank: Starting Member
Groups: Registered
Joined: 11/10/2002
Posts: 1
Location: ,
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Here's a general question for all you using IPN. I just to my first eCheck payment for a product today and it's uncleared. My IPN didnt process so nothing got entered into my databases. When credit card orders come, IPN works fine. Is this how IPN works with eCheck payments? And will it process my IPN when the eCheck clears or not....any info would help.
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Rank: Starting Member
Groups: Registered
Joined: 10/18/2002
Posts: 33
Location: ,
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You should receive a post with these variables in it, when you initially receive an echeck payment...
payment_status=pending
pending_reason=echeck
You will also receive a post when the echeck clears.
If you do not want to receive echecks, you can set a preference to disallow echeck payments made through your PayPal buttons.
1. login to PayPal
2. click the Profile subtab
3. click Payment Receiving Preferences
4. check the box that reads (Block Payments funded by eCheck for Web Accept and Auction Logo payments)
5. click Save
Danny
PayPal Inc.
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