Posted - 02/13/2020 : 04:24:52
Hi My client has received two payments from a customer, one by visa and one by mastercard. Only one of them (the mastercard one) shows up in the orders list - there are no gaps, and that order shows as unauthorised. In the payment processor control panel both transactions show as valid with authorisation codes. How can I find out what's going on? Thanks Eric Lewis
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