I have this morning had two identical orders from a customer both marked as paid, the customer confirmed that he only intended to make a single purchase so have refunded the payment for the second order from within Actinic but confusingly Actinic still displayed the second order as 'Full Payment Received'.
On looking in more detail I can see that the second order had two AP payments linked to it within Actinic, so I made the mistake of refunding again (bad move), I now see that the extra payment that I refunded has identical 'PSP Provider Ref' and 'CC Auth. Code' to the payment for the first order.
It would appear that Actinic has got confused which order to associate the payment with, has this happened to others before.
The website server went down just after/on completion of the first order and I also tried to download orders and resulted in Actinic crashing during the 3 minute outage which I guess has caused the problem.
(I do not know whether 'Excess payment' was displayed before making the refund.)
I have logged into AP conrol panel and currently I have received two payments and made two refunds so I guess I will have to click 'Pay' within Actinic to get the payment back, but that will still show in Actinic as receiving full payment for two orders which I haven't.
Any ideas how I should proceed.
I hope I haven't confused everybody.
On looking in more detail I can see that the second order had two AP payments linked to it within Actinic, so I made the mistake of refunding again (bad move), I now see that the extra payment that I refunded has identical 'PSP Provider Ref' and 'CC Auth. Code' to the payment for the first order.
It would appear that Actinic has got confused which order to associate the payment with, has this happened to others before.
The website server went down just after/on completion of the first order and I also tried to download orders and resulted in Actinic crashing during the 3 minute outage which I guess has caused the problem.
(I do not know whether 'Excess payment' was displayed before making the refund.)
I have logged into AP conrol panel and currently I have received two payments and made two refunds so I guess I will have to click 'Pay' within Actinic to get the payment back, but that will still show in Actinic as receiving full payment for two orders which I haven't.
Any ideas how I should proceed.
I hope I haven't confused everybody.
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