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Declined Credit Card Destroys Sales Order
When we enter a manual order we input a credit card number and click Get Authorization (we are hooked into Netsuite's Verisign payment system). If the card is declined we get a Declined screen but then, instead of returning us to the Sales Order where we can check the credit card number and re-submit, we are returned to the Dashboard - the Sales Order is entirely erased, gone. Anyone else experience this and/or have a workaround.
Thanks,
Keith
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