On the Infusionsoft Forum someone asked what the Infusionsoft Fields in the shopping cart are. Knowing this allows you to pre-fill some of you customers information from other sources.
Below is a picture that shows the field name of each text field in the shopping cart.
Infusionsoft doesn’t automatically deactivate subscirptions whenever someone doesn’t pay their bill. But there is an easy way to set this up.
Go to Setup->Misc Settings->Order Settings->Triggers From the drop down select “When an autocharge attempt is made”.
Select 3rd and successive failure in the screen that comes up, and select all subscriptions on the right side.
Add an action that deactivates all subscriptions.
Now, if a customer’s card fails three times in a row it will deactivate all their subscriptions. If you want it to only deactivate the subscription that the charge failed for, you will need to create a separate trigger for each subscription.
Testing an Order form is something you should always do before going live, and frequently you need to test an order form after it’s gone live! How do you do that??
It’s easy… First, make sure you have a test merchant account. Follow these instructions to create one: http://developers.infusionsoft.com/forum/topic.php?id=75
Next, open the order form you want to test, and at the bottom you will see a “Clone” button. Click this button. It will prompt you for a prefix for the order form and type “TEST ” (no quotes). This will help you differentiate the test order form from the real one.
Now, edit the test order form and set the merchant account to your test merchant account.
Open the order form, fill it out, and for credit card information select visa and put in 4111111111111111 (4 with 15 1′s after it, this is a generic test Visa card number, works with almost all merchant accounts in test mode). Put in any date in the future for expiration date, and put in anything you want for the cv2 code.
Pretty simple huh?