stef Posted June 29, 2011 Share Posted June 29, 2011 Hi, We use the SecPay module to process payments but recently we had 2 invoices where the transaction was duplicated and 2 lots of payment were taken from our customers. I spoke to SecPay about this and they traced the requests and found that the setting to switch off duplicate checking isbeing sent ("dups=false") meaning that duplicate transactions are more likely to go through. On the SecPay website it recommends that this setting is not used for live systems and describes the option as follows: "By default SECPay will stop the same transaction id from the same user being used twice in the same hour (this is to stop duplicates), to turn this feature off use 'dups=false'." Has anyone else had problems with this? Could it be added as module setting so that we can enable or disable duplicate checking from the admin area? Thanks for any help 0 Quote Link to comment Share on other sites More sharing options...
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