Hi all
Hope someone can explain about this as I can't find the answer online.
We are running Actinic Payments - set up so that payment is committed at the point of sale (i.e. not pre-authorised).
We are getting some orders going into the Pending Payment Service Provider page and it appears, from the message that shows on screen, that the reason the orders have gone into this page is that the order has not been completed by the customer (possibly because they have closed their screen before completing their payment details). With some customers, it would appear that they have done this a number of times for the same order as they have numerous entries in the Pending Payment Service Provider page for orders for the same items.
My question is - what should we do with these orders and customers? And is lack of completing the order the only reason an order goes into the Pending Payment Service Provider page or is it possible that theyhave had some connection issues that has meant the order has been 'broken'? Should we be getting in touch with them and taking the order as a Mail order Telephone Order (and cancelling the original order) or should we wait for them to get in touch with us?
I'd be very grateful for an answer from someone who has more than experience than us of running a store using Actinic payments. Thanks, Andy.
Hope someone can explain about this as I can't find the answer online.
We are running Actinic Payments - set up so that payment is committed at the point of sale (i.e. not pre-authorised).
We are getting some orders going into the Pending Payment Service Provider page and it appears, from the message that shows on screen, that the reason the orders have gone into this page is that the order has not been completed by the customer (possibly because they have closed their screen before completing their payment details). With some customers, it would appear that they have done this a number of times for the same order as they have numerous entries in the Pending Payment Service Provider page for orders for the same items.
My question is - what should we do with these orders and customers? And is lack of completing the order the only reason an order goes into the Pending Payment Service Provider page or is it possible that theyhave had some connection issues that has meant the order has been 'broken'? Should we be getting in touch with them and taking the order as a Mail order Telephone Order (and cancelling the original order) or should we wait for them to get in touch with us?
I'd be very grateful for an answer from someone who has more than experience than us of running a store using Actinic payments. Thanks, Andy.
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