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Duplicate authorisations with SECPay transactions via Netsuite
I have recently noticed that when a customer places an order on my netsuite ecommerce site, an autorisation code is obtained.
When the order is billed, instead of 'releasing' the transaction using the same authorsation code, netsuite is performing a new transaction and obtaining a new authorisation code.
This causes problems with customers who are taken close or over their credit limit.
Is the only answer to this problem to uncheck 'Require Authorisation for Credit Card Transactions' in web site setup?
I have used SECPay for a number of years before becoming a netsuite user with their defer function sucessfully reusing the original authorisation code.
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