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Changing card between Auth and Charge
Hi All:
We have experienced the following unexpected problem several times, and I am wondering what the workaround is:
- Card A is Authorized at the time of the Sales Order entry
- Customer wants to change the card; Card B is entered into the Sales Order
- At the time of Billing, Card B is passed to the Cash Sale
- However, Card A is actually charged by Payflow Pro...even though the Netsuite Cash Sale says Card B was charged
- The customer calls up, says "you charged card A", and we say "our records show Card B was charged", and then we have to dig around, credit, re-charge, etc.
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