Mansion Posted December 13, 2009 Share Posted December 13, 2009 Hello, I was wondering if potentially we can disallow 'pending' clients to attempt to pay their invoices, while still their account is being reviewed manually by our accounts department. Last thing we want us bunch of fraudulent declined transactions hitting our gateway, which could potentially flag our account with the merchant company. Thanks in advance, GP. 0 Quote Link to comment Share on other sites More sharing options...
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