Payment - Checkout Question
Posted: Sat Oct 18, 2008 2:40 pm
Hello,
Currently when we have a payment that does not go through (declined or wrong number) the order still goes through as an order. Is it possible to deny the order only until the order has officially gone through as a payment? Is ablecommerce able to do this? Hope I explained this well or is it defaulted to this method. Thanks
Currently when we have a payment that does not go through (declined or wrong number) the order still goes through as an order. Is it possible to deny the order only until the order has officially gone through as a payment? Is ablecommerce able to do this? Hope I explained this well or is it defaulted to this method. Thanks