generic Posted May 4, 2007 Share Posted May 4, 2007 The automated suspension worked great, but today, a day after the account was suspended, the system attempted to charge the clients credit card again. Is this supposed to occur, i dont recall this in previous versions...i do not want the system attempting to charge suspended accounts. How do i stop this without changing their payment method manually... 0 Quote Link to comment Share on other sites More sharing options...
generic Posted May 5, 2007 Author Share Posted May 5, 2007 i was advised that i need to set the invoice as cancelled and then it will stop charging the client. 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.