Occasionally an order paid for with ClearAccept is flagging up as excessive payment received.
Only thing I can think of that may be casuing this is sometimes Sellerdeck crashes when downloading (can't syncronise, restart error message)
Is it this that would be causing the duplication ?
Thanks
Edit - sorted, customer called shop to pay over the phone saying he'd been trying on the website but "wasn't sure if the order was placed" ... ended up with the two payments against the original order as image above, placed another one this morning and then the phone order .... 3 refunds to process !
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