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Red "Declined" message on revised invoice
Solved
The invoice has been revised yet a red message stating "this transaction has been declined" appears. While the transaction was declined last week, it should not continue to appear subsequently. Is there any way we can resolve this on our own and quickly so that we can send it to the client right away?
The same problem
I have updated this to only show the credit card decline error for 30 seconds before it disappears.
I have updated this to only show the credit card decline error for 30 seconds before it disappears.
I have updated this to only show the credit card decline error for 30 seconds before it disappears.
I have updated this to only show the credit card decline error for 30 seconds before it disappears.
I tried that -- emailed to myself and cleared the cache -- but the message still appears. It is ID 542145. Please let me know, thanks for your help.
I tried that -- emailed to myself and cleared the cache -- but the message still appears. It is ID 542145. Please let me know, thanks for your help.
Thanks for solving this. Is there a way for us to do this on our own?
Thanks for solving this. Is there a way for us to do this on our own?
There is not, but it won't show an error any longer after 30 seconds.
There is not, but it won't show an error any longer after 30 seconds.
Great.
Thank you
Great.
Thank you
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