invalid_amount

“card_declined The card issuer returned a decline code of invalid_amount.”

Hey there!

First, I totally appreciate your plugin! Thank you!

Next. Above, you can see the decline… and it simply the issue, from what I see, is a decimal in the amount paid. The settings do not allow the client to change the amount, so thinking it’s on our side.

From 165.00 to 16500. I saw this on the processor decline side.

It might happen again, as I just sent out invoices today, yet this is the only client who has had the issue yet.

Again, given the client cannot change the amount, I think it might be on our side vs. the card side.

Any and all help would be greatly appreciated!

Please let me know if I can assist in any other way. It’s a small invoice, but wondering about others going forward, with which I imagine you can empathize w/ the concern. ??

Thanks again! Great job!

-joseph