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charging a little more than authorized
several times per week we need to adjust a customer order by charging more than authorized originally, and this is with customer permission. Twice now the higher amount was declined upon billing. The one just now was only $5 more than the $31.20 originally authorized. This could be because the customer's card is maxxed out, but I really don't want to go thru the hassle of getting another card number from the customer, so I just let it go without the $5 more charged. My question is is this disability to bill a little more than authorized a NetSuite thing
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