#keithlard

1 messages · Page 1 of 1 (latest)

stuck glacierBOT
chrome tangle
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Hello there

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First, testing in live mode is against card network regulations so I recommend not doing this.

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Second, refunds take a while to process so they won't show up on your card statement immediately.

oblique tapir
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Hi, I'm not testing this is a scenario my customer experienced

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I couldn't figure out why it would change the amount the second time

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like the refund was being held or something, or pre authed..

chrome tangle
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Hmm not sure what you mean exactly.

oblique tapir
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So they paid £6 per month

chrome tangle
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Do you have an example I can look at?

oblique tapir
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then we funded

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refunded*

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sure two seconds

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  1. They paid £6/month sub
  2. We refunded the charge
  3. They started a new checkout for £6 per month, amount is actually charged at £12 per month
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That was the scenario

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Do you want an invoice? or sub_id?

chrome tangle
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Invoice ID works

oblique tapir
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in_1NLPNFAjtNFaRAYo0rYBiov3

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this should be £6 not £12

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like it's added on the original refund or something

chrome tangle
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You can see that uses price_1NLPFAAjtNFaRAYoVLD8FJEE

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That Price is for £12

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So think you want to investigate why that Price was used if it isn't the expected Price

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But you control all of this via your integration

oblique tapir
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I see that makes sense

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I will double check thank you