Gears Posted June 9, 2009 Share Posted June 9, 2009 Hi, When the CC payment was automatically attempted, it was declined. Then a few days later the customer submitted a ticket inquiring about an overdue notice, so I went into the invoice and manually attempted the payment. It was accepted. Any idea why a payment could be declined at first then authorized? Thanks 0 Quote Link to comment Share on other sites More sharing options...
BAJI26 Posted June 9, 2009 Share Posted June 9, 2009 Maybe there wasn't enough funds in the account the first time... Look at the gateway Decline code and it would give you the reason why it was declined! 0 Quote Link to comment Share on other sites More sharing options...
Gears Posted June 9, 2009 Author Share Posted June 9, 2009 The typical 200 code I suppose the answer to my question has to come from the issuing bank 0 Quote Link to comment Share on other sites More sharing options...
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