The transaction was refused as a result of a duplicate invoice ID supplied.
-
A client is getting this message:
“The transaction was refused as a result of a duplicate invoice ID supplied. Attempt with a new invoice ID”
I already posted about this 2 years ago, is there an update on this issue?
Thank you
Viewing 1 replies (of 1 total)
Viewing 1 replies (of 1 total)
- The topic ‘The transaction was refused as a result of a duplicate invoice ID supplied.’ is closed to new replies.