The seller and company names associated with your app do not reflect the name “Company Name” in the app or its metadata, as required by section 1.2 of the Apple Developer Program License Agreement.
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This is the use case below:
There are multiple users in a group -> Each user will need to transfer the money to the person organising the event -> The organiser will then use that money (either by having each user transferring the amount directly to the organisers actual bank account / the organiser collecting all the money and adding it to their actual bank account) -> Organiser will use the money in their account to pay for a venue external to the application.
I have looked at Stripe connect but it is too complicated. The customer will have to fill in details as if they are a business. I am looking for something that allows a customer to just fill in a few details such as address/name/bank account details.
And the transfer is either instant or takes upto 1/2 days.
Also bare in mind that apple pay has to also be used in order for Apple to accept my app
I have looked at Stripe connect but it is too complicated. The customer will have to fill in details as if they are a business. I am looking for something that allows a customer to just fill in a few details such as address/name/bank account details.
We have an OpenERP instance set up but there is some tweaking to do still.
The most important one is that our salespersons have access to modify the product's base sales price and we need to prevent this from happening.
I can see the Users section on the left and see each user. That particular user appears as:
Sales Management: Manager
Project Management: Manager
Warehouse Management: User
Accounting Finance: Accountant
Purchase Requisition: Manager
Purchase Management: Manager
Human Resources: Employee
Administration: Access Rights
Which needs to be eliminated of modified such that the salespersons are not able to modify Base Sales Prices?
The guide says that I need to declare the in app purchases (token, price, availability) in the submission process, but I can't for the life of me find it!
If it's a universal app, do I need to resubmit the Windows Store app (versus the Windows Phone app which is submitted separately) and put the In-App Purchases in there?
Does that mean that both Phone and Non-Phone apps have to have the same list of in-app purchases?
In the Windows Store dashboard, populating your list of in-app purchases is done from the Selling Details section early in the submission process. There's a link there near the top of the page, under "In-app Purchases" that says "Use the Windows Store in-app purchase system." This takes you to the page where you enter the purchase details.
In the Windows Phone Store dashboard, once you've created an app, go back to the dashboard home, click on the app under In-progress Submissions, and you'll see a page with a number of links/tabs: Lifecycle | Quick stats | Reviews | Pricing | Details | Products. Click on "Products" and you'll go to the place where you define in-app purchases.
You do need to create the in-app purchases separately on both dashboards, because you are submitting separate apps in the end. Each submission can therefore have its own list of in-app purchases, because clearly there are scenarios where you might have a purchase available on one platform but not the other.
Now if you have the apps in both stores associated with one another, i.e. you use the same app name and then associate them so they have the same package family name/ID, then you allow your customers to share in-app purchases between the two apps, provided that you use the same product ID for each. This way, the app ID + product ID uniquely identifies the in-app purchase for the user, so if the user has purchased it on one platform it's available on the other. If you use different product IDs, however, then you won't have that shared entitlement.
Note that it's the app ID + product ID that makes these shared entitlements: you can implement each app however you want, meaning that you don't have to use an universal app project. They must both be targeting the 8.1 platforms, however, because that's where this capability is enabled.
I've been testing Paypal Invoicing API and have successfully sent invoices in the Sandbox through CreateAndSendInvoice from a sandbox business account to a sandbox client account. However the mailed Invoice always appears in text without any button to process the payment through Paypal. So I then went into the sandbox business again and created an invoice and sent to the sandbox client account. The mailed Invoice was also plain text that looked nothing like the preview. How can I send in Sandbox a PayPAl Invoice that looks like the Invoice Preview? How can I send an invoice through the PayPal Invoice API that looks like the preview? Currently the sample text invoice I get looks like this
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You've received an invoice
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Hello Client User
Test Store sent you an invoice for $1.10 USD.
View and Pay Invoice
https://www.sandbox.paypal.com/us/cgi_bin/webscr?cmd=_pay-inv&id=INV2-A5ZC-BGK5-JRR5-E58V
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Summary of this invoice
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Sent to: Client USer
client.user#gmail.com
Sent from: Test Store
teststore-facilitator#gmail.com
Invoice number: 0003
Date payment is due: Mar 7, 2014
Amount: $1.10 USD
----------------------------------------------------------------------
Help Center:
https://www.sandbox.paypal.com/us/cgi-bin/helpweb?cmd=_help
Security Center:
https://www.sandbox.paypal.com/us/security
Please don't reply to this email. It'll just confuse the computer that sent it and you won't get a response.
Copyright © 2014 PayPal, Inc. All rights reserved. PayPal is located at 2211 N. First St., San Jose, CA 95131.
PayPal Email ID PP1557
Since you're working with sandbox accounts, it sounds like you must be seeing these emails from the Notifications tab where emails are sent to sandbox accounts..??
I'm pretty sure what you're running into is that the email client used there is limited and actually does see nothing but the text version of those invoices that get sent. If you were to see that same invoice in a better email client it would probably look just fine.
I would recommend logging into the sandbox account of the invoice receiver, and make sure it shows up there in the history like it's supposed to. If it does then it sounds everything worked and would work as expected when you go live and start getting those emails to real email clients.
You could run a final test on the live server and send yourself an invoice to an email account you have (not attached to your PayPal account) for 1.00 or something like that. Then you can see what it actually looks like in your true client.
Paypal offers an identity verification feature where a cell phone is checked against a given billing address.
I would like to have a similar verification system in my website. What do I need to do to get this type of validation in place?
Cell phones numbers aren't intrinsically linked to mailing addresses; the association is stored by the company that does the billing.
So if you want to verify the phone against the cell provider's billing address, then you would have to get that information from the cell provider. If you want to verify it against the billing address of the credit card the phone company uses, then you'd have to ask the credit card company (once you have the card number from the phone company).
As a rule, companies don't make address information available for you to query. The exception is credit card companies, which will do address verification as an anti-fraud measure. This verification happens through your merchant account through which you process card transactions, and may be subject to certain conditions worth paying attention to.