> That brings me to a procedures question:
> How does one handle transfers? do you wait to
> bill the person until a transfer is successful, or do you
> collect the payment first, and reimbourse later?
Personally speaking, charge upfront - then reimburse later
if necessary. Otherwise - if the transfer succeeds and then
the payment fails (eg, bad card) you're left high and dry.
If you get lots of bad transfers, you might want to consider
a no-refund policy... or a partial refund (deduct a handling
fee or something).
>
> Bonus question: Shouldn't OpenSRS say "Sorry, this domain
> cannot be transferred to a mere mortal", instead of allowing
> a such transfer?
How would the server know whether the person is eligible to
transfer the domain? There's no way around this.
Kirk
