approve and deposit workflow

[uwej711]

I want to use this bundle (v 1.2.7) to implement a payment workflow that first authorizes the payment and later deposits the authorized amount. It looks as if the payments are always executed with the default operation setup with the ogone account. I would expect to have the bundle pass the OPERATION parameter to ogone depending of the methods used for paying (i.e. operation RES for approve and operation SAL for deposit).

I can work on a PR or do I miss something?

[ch3ric]

Hello,
Sorry for the late reply.
I think it would be a good idea to work on this feature.
It would be a pleasure to review and merge your code if you want to open a new PR.
Thanks

[uwej711]

I will try and see if I find the time. I have a rather adhoc implementation working now but that is based on 1.2.7 and I need to check how to get this working with master.

[hmonglee]

I'm interested by this feature too.