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- wayo_3ds-questions, 17 hours ago, 16 messages
frozen lodge
Not directly but there are workarounds. The three that I can immediately think of are:
- Take an unrelated $150 payment, mark the three invoices as paid out of band
- Take an unrelated $150 payment, apply a -$50 credit note to each invoice to pay them off
- Cancel the three invoices and make a new $150 with all three of their invoice items
velvet slate
If I do decide to make 3 individual charges, anything I should worry about since i'm charging the customer 3 times back to back?
frozen lodge
The only thing I can think of would be that it is possible for 1-2 of the payments to succeed and the other to get a decline. But I think in that case you would need to reach out to the customer roughly the same way as with one payment for them to retry