hushcat Posted April 8, 2014 Share Posted April 8, 2014 I'm developing a payment gateway for WHMCS to use a bank provided system for collections. It collects payment details on checkout and on the last day of the month all invoices with valid payments details on this gateway are processed in a batch and marked as paid using the addInvoicePayment function. For most cases, this is where it ends. The bank usually has issues with some payments and sends a file with the details a couple of days later which has some payments reversed. This is very similar to a chargeback, though not exactly the same. I'd like to have a feature where I can upload this file and reverse these payments. I'm just not sure of the correct way of doing this, should I call addInvoicePayment again with a negative amount or should I just mark it as unpaid? 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.