Double orders
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Hi,
I recently started to get double orders from customers. One of the customer reported they checkout got stuck in “processing” state and they had to refresh and try again. As a result, order came through twice.
I tried to do a refund and was faced with same situation — refund got stuck in “processing” state and I had to refresh. I then check with eWay — refund was not done, so I tried it it again and it worked.
Nothing changed on my side and, according to eWay, nothing changed on their side either.
I happen to have a debug log for all those transactions. How can I send it to you to check?
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Viewing 7 replies - 1 through 7 (of 7 total)
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