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Mass Payment problem


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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.

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i just clicked it once.


exact this problem i have:




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.

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