This is something we've always had, but increasingly there seem to be multiple failed payments, multiple duplicate orders (without payments) generated in sellerdeck.
Is this something that others are also experiencing?
Sometimes we are even getting an authorisation - but then failing in sagepay with :-
Transaction completed but Vendor systems returned INVALID or ERROR in response to notification POST. Transaction CANCELLED by the Vendor (this is pain because it leaves a shadow on the customers card)
This is not something that's happening all the time but occasionally. I do know with the move to 3DS2 - with its two factor authentication, the scope for increased failures is there, but and perhaps its something we have to live with.
Are we the only one that's experiencing this?
Is this something that others are also experiencing?
Sometimes we are even getting an authorisation - but then failing in sagepay with :-
Transaction completed but Vendor systems returned INVALID or ERROR in response to notification POST. Transaction CANCELLED by the Vendor (this is pain because it leaves a shadow on the customers card)
This is not something that's happening all the time but occasionally. I do know with the move to 3DS2 - with its two factor authentication, the scope for increased failures is there, but and perhaps its something we have to live with.
Are we the only one that's experiencing this?