Format Error on DS_MERCHANT_AMOUNT

  • Hi, we have been cancelled some orders due to DS_MERCHANT_AMOUNT bad formatting. we have been advised that the format is not valid.

    This is the format that has been reported as bad:

    `”DS_MERCHANT_AMOUNT”:110.00000000000001,</strong>
    “DS_MERCHANT_CURRENCY”:978,
    “DS_MERCHANT_ORDER”:”995000000170″,
    “DS_MERCHANT_MERCHANTCODE”:”357078443″,
    “DS_MERCHANT_TERMINAL”:”1″,”DS_MERCHANT_TRANSACTIONTYPE”:”0″,`

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