If a customer’s payment is declined because the info they entered is incorrect, I can no longer retry capturing the card in the order admin. When an order is declined, in the Able order management it shows the result as “FAILED” and then gives the explanation for why the card was rejected. However, underneath that it says “Manual Void Successful.” This did not used to come up in older versions of the software. I don’t know why this manual void thing comes up at all… I did not do any sort of manual void. Before this manual void appeared, I was able to select “retry” under “Tasks,” to retry capturing the card. Now with this manual void thing going on that option no longer comes up, so I cannot retry it.
Is there a way to fix this?
AND
What is the purpose of this manual void thing, and why is it there if I did not manually void anything?
