Jump to content

Mass Payment problem


Gitex

Recommended Posts

Hello.

 

i am activated mass payment.

when i use it, something like this happen:

 

invoice no: 100000 = 100$

invoice no: 100001 = 50$

 

when these invoices selected for payment, & user payment failed (3rd party gate)

news generated invoice is UNPAID.

 

after 5 try , there is 5 invoices with 150$ UNPAID.

 

i was paid one of these invoices, & only paid invoices is one of 150$ (combined) invoice and 100$ invoice and 50$ invoice.

 

so there is four (4) invoices yet UNPAID.

 

////////////////////////////////////////////////////////////////////////

 

is there any way to resolve it ?

 

or only 1 new invoice for same products generated ?

 

 

plz let me know about it.

Link to comment
Share on other sites

i just clicked it once.

 

exact this problem i have:

 

http://forum.whmcs.com/showthread.php?p=200729

 

if generated invoice not paid & user exit payment page, status of generated invoice is unpaid.

 

if customer try it for 5 time , it generate same invoice with another number for 5 time.

 

after that if payments paid, you will still see that generated invoices not paid. except number1 / number2 & merged invoice number 3.

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated