Bank of America eStores Module

Apparently, credit cards would AUTOMATICALLY be charged with this feature enabled, even with INVALID CVV numbers, expiration dates, etc. I have changed the default setting to FALSE (disabled). After carefully reading
the documentation, this should only be enabled if you are performing digital deliveries or performing a service.

Just to be safe, please leave this option disabled. You will have to manually login to your BofA eStore and settle the transactions. I also noticed that BofA does not VALIDATE the name listed on the Credit Cards. The
ONLY thing that they validate are the CC NUMBER, CVV NUMBER, EXPIRATION DATE, and BILLING ADDRESS. It would be a good idea for you to use the AVS feature included with this module to be informed on any possible fraudulent activities.

- Defined a new constant for the CVV option in includes/languages/english/modules/payment/bofa.php and integrated it within includes/modules/payment/bofa.php At this moment, this module is setup so that the additional help file must be named 'cvv.html' and stored in the root directory. A sample (with
images) has been included.

- Added a DEBUG feature. If enabled, data will be posted to homepage and no settlement will occur. This will allow you to view the name and value pairs that are getting passed to BofA.

- Renamed and changed format of the Auto-Settle variable. Instead of inputing 'Y' or 'N' from the admin page, you now have to select 'True' or 'False'.
This will prevent any problems that might occur from entering something other than 'Y' or 'N'.

- There was an error with the Javascript validation. Apparently, the form was renamed from 'payment' to 'checkout_payment'. For example, the following was changed from document.payment.bofa_cc_number.value to document.checkout_payment.bofa_cc_number.value In addition, validation was added for the new CVV feature.

- Changed Billing information in "process_button()" funtion so that data would be extracted from $order->billing[] instead of $order->customer[]. That way if the customer decides to make a change and use data from their Address book, it will use the appropriate data. The Company and Telephone fields were
added as well.

NOTE: You will have to manually edit your Address Book and AB Format tables to account for the Telephone field changes. In addition, there were changes made to several PHP files as well. By default, the Address Book doesn't take in telephone number entries. So I have designed this module to use the Customer's DEFAULT phone number in case you choose not to make these changes.

- The "get_error()" function was modified to use the Rejection description returned by BofA if the authorization fails.

- Removed the "output_error()" function as this is no longer used in the MS releases of osC.