Credit Card Integration-How charge a different amount than Ticket Total

[Bob_be]

I’m trying to set up my Reservations (based largely on the Reservations in the Configuration Tasks) with integrated credit cards. When I try to send over a deposit amount ($50), using a pay ticket action, the Credit Card integration wants to use the Ticket Total. (This is a presale ticket.) Is there a way to specify an amount, using an action?

Also, is there a responds from a credit card processor to find out if a transaction was canceled/failed or successful, to be abled read from within a rule? To be able to stop the rest of the actions from firing.

[Jesse]

We do not have any visible events available in rules for this. It uses the controller which reads from the ticket. You can specify an amount in payment screen.