Payment Failed but Customer Charged?
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I have a customer whose payment failed the first time she placed an order–the note says she used the wrong zip code. She placed an order the second time successfully but she just sent me a screenshot of her banking app and it says she was charged twice. I imagine this first charge will be reversed through her bank; I’ve worked in customer service for most of my life so I understand that but she’s obviously concerned. Is there anyone on my end I can contact to make sure the payment will be reversed? Or does she need to contact her bank?
I use Paypal to process payments but I’m not sure if she checked out through PayPal or with a credit/debit card.
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