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6486 4833 d 14 h rajveer /trunk/ Added new method to payment service to refund for hdfc.  
6482 4834 d 13 h rajveer /trunk/ Added support of refund in hdfc.  
6449 4839 d 17 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Corrected method to check hdfc PG.  
6448 4839 d 17 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Capture EMI payment gateways.  
6401 4842 d 14 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 7 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 4910 d 13 h anupam.singh /trunk/ Create Recharge.  
5051 5066 d 12 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Ignore 50 paise difference while doing COD settlement.  
4651 5113 d 15 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 10 h rajveer /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ MAde context public for debugging.  
4619 5115 d 11 h mandeep.dhir /trunk/ Removing dependancy from /tmp/resource/jdbc.properties
Implemented isAlive()		  
4600 5118 d 13 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4421 5147 d 18 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 5183 d 15 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 11 h chandranshu /trunk/ Added support to download payment reconciliation report for a given period  
4008 5232 d 14 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 10 h chandranshu /trunk/ Added support to upload COD reconciliation report and process it  
3649 5258 d 16 h mandeep.dhir /trunk/PaymentService/src/main/java/in/shop2020/payment/service/handler/ Adding comments  
3616 5259 d 17 h chandranshu /trunk/ Added HDFC EMI option  
3583 5261 d 12 h chandranshu /trunk/ Removed individual methods for capturing HDFC and EBS payments from Payment service. Added new class for handling HDFC EMI payments  

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