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6482 4835 d 0 h rajveer /trunk/ Added support of refund in hdfc.  
6449 4840 d 3 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Corrected method to check hdfc PG.  
6448 4840 d 4 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Capture EMI payment gateways.  
6401 4843 d 0 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Changed logic to use same code for all emi transactions for hdfc emi.  
6228 4888 d 17 h anupam.singh /trunk/ We now ask for address only when payment > rs.1000. For lower amount payments we would only ask for phone number.  
6050 4911 d 0 h anupam.singh /trunk/ Create Recharge.  
5051 5066 d 22 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Ignore 50 paise difference while doing COD settlement.  
4651 5114 d 2 h rajveer /trunk/ Added support to failfast. If service is unable to get parameters from config server, it must fail. It must not continue with default parameters.  
4645 5114 d 20 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ MAde context public for debugging.  
4619 5115 d 22 h mandeep.dhir /trunk/ Removing dependancy from /tmp/resource/jdbc.properties
Implemented isAlive()		  
4600 5119 d 0 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4421 5148 d 4 h mandeep.dhir /trunk/ Adding feature for provisional capture of payments
Also, a job to capture payments in background when we come across connection issues		  
4253 5184 d 2 h mandeep.dhir /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Temporary fix to make sure we do not capture payments in parallel for same payment objects  
4141 5216 d 21 h chandranshu /trunk/ Added support to download payment reconciliation report for a given period  
4008 5233 d 1 h mandeep.dhir /trunk/ Trac#595 Robust handling of Failed payments, COD transactions and delayed orders by CRM. TransacitonService and PaymentService now persist relevant transactions, payments to their own database. Then CRM polls these new tables and processes them (creation of tickets essentially)  
3956 5241 d 21 h chandranshu /trunk/ Added support to upload COD reconciliation report and process it  
3649 5259 d 3 h mandeep.dhir /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Adding comments  
3616 5260 d 3 h chandranshu /trunk/ Added HDFC EMI option  
3583 5261 d 23 h chandranshu /trunk/ Removed individual methods for capturing HDFC and EBS payments from Payment service. Added new class for handling HDFC EMI payments  
3578 5261 d 23 h mandeep.dhir /trunk/ Trac#508 Adding functionality in CRM to help agents reach users that failed to make payments for transactions
Invoking refundOrder and verifyOrder methods in TransactionService (as suggested by Chandranshu)		  

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