One other thing I added was a getResponseString property because I always like to store the raw return data for later…

First, THANKS for the work you did on this…saved me a lot of time! It looks like excellent work!

Second, I noticed that you are casting the invoice number to an integer. Alot of invoice numbers are not just numeric…some have alpha characters embedded in them. You may want to think about being a little less stringent on the format as the API documentation does not require a specific data type.

As you have replied to George in above comments that we can use the AIM key in two different sites.

I have 2 sites, for 1 site i am using AIM for a quite a long time and it is running smoothly but yesterday I configure AIM on my other site and used same AIM key on my other site it 1st worked fine. but today i checked again it is not working customers have placed orders but payment details are not shown in AIM. can you please help me?

Have Send me the Refund code for this. i try this but i’m not sure about this because i have thest account it refund.

$transid=$_POST['TransctionId'];
$type=’CREDIT’;
$payment->setTransaction($_POST['cardno'],$expdate,$refundamount,$_POST['cvv']);
$payment->setParameter(“x_type”, $type);
$payment->setParameter(“x_trans_id”,$transid);
$payment->process();

if ($payment->isApproved())
{
// process
}

else if ($payment->isError())
{
//$msg=” Try Again Later”;
$error_number = $payment->getResponseSubcode();
$error_message = $payment->getResponseText();

// Or just echo the message out ourselves
$msg= $payment->getResponseMessage();

}
else if ($payment->isDeclined())
{
$msg = $payment->getResponseText();

}

please advise me

Thanks & Regrads

My pleasure – thanks for providing this library to the community!

One more thing…

please tell me. How to refund for this?

That would be awesome!