I will clarify, thanks.
We are intercepting payments and doing some processing identifying and applying some discounts. Once we have done that processing we are sending the new data on for payment.
So for example, we have a button called Visa, but instead of it automatically sending the payment to Visa we have it calling our code. We apply a discount based on the users purchaes and then submit the new value along with the original payment information (magnetic strip info included) back to the payment processing system by calling the IBER Function ApplyPayment(.... represents the several paramaters we need to pass).
If need be I can clarify more, but I figure if anybody who would be able to answer this would be familiar with the ApplyPayment method(s) and know what I might need to look at.
Also, we have learned what appears to be happening is that the CC is being sent for Auth and the Auth is working correctly, but for some reason the Authorization Code being returned is being ignored by Aloha and it is making the payment look like a "Force".