Customer Double Charged
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Hello everyone, I appreciate any support I can get on this matter.
I had a situation today where a customer paid twice for the invoice I sent out, which resulted in a double charge on her end. Obviously issuing the refund we lost out on the transaction fee, so I’m willing to let this one go but would like to figure out how to prevent this from happening again.
Here is the exact testimonial from the customer: “I went in to pay the invoice this morning, and it looks like my card was charged twice. I attempted to place order, but the screen didn’t do anything, and I didn’t receive an order confirmation, so proceeded to do so again. Totally my fault. “
I requested for more information if they can describe with more details what happened. I saw the two transactions were 9 minutes apart, each with their own Payment ID but same Fingerprint.
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