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Declined Payments


ScrltOTara

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If a client logs and and views and then pays an invoice via credit card, and the payment is declined, they get sent back to a page that simply says:

 

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Then the client calls me to tell me he's trying to pay but it won't go through. Since he's not getting any message stating that his card was declined, it's very confusing.

 

Can I redirect to another page that would have this information?

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In case you need more info:

 

The card is declined (once, even tho I tried putting the payment thru logged in as the client twice as well) in the gateway.

 

There is NO decline or mention of the transaction at all in the gateway log in whmcs.

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