Order Managment between NopCommerce and Authorize.net

Hello,

I am looking for a solution to manage my orders and make sure everything is in sync between nopcommerce order and authorize.net transaction (link is on the GUID). Did somebody already work on a solution, maybe simply a spreadsheet, to verify that the status of nopcommerce orders corresponds to the authorize.net transacton?

Also I read some threads describing some issue on the GUID link:
https://www.nopcommerce.com/boards/t/5076/authorizenet-testing.aspx
and
https://www.nopcommerce.com/boards/t/4985/authorizenet-sending-order-guid-instead-of-order-id.aspx

If you have any experiences on managing your nopcommerce orders with Authorize.net as a payment gateway, please pass on, I am very interested in having your inputs.

-Thanks,

Joel.

Actually my question should not be limited to Authorize.net but for any other payment gateway.
I am interested to find out how nopcommerce user synchronizes nopcommerce transaction with the payment gateway transaction.

-Thanks.

Hiya

Syncronisation happens on the fly, You send some details for processing, usually the order number and the payment gateway sends back a result for that order number processing. GUID is not usually used for this as the Payment Gateway usually just has the details with normal fields.

Depending on the method used - I use an asyncronous process so there is no way to be 100% sure it will all work every single time. Sometimes the internet may not work and so order is left with payment status unknown and you will have to manually check. Maybe 1 in 1000 will not work due to some reason.

Andy