Hi, I issued a GV 3 days ago for $50 and they wanted to reedeem it on a purchase, they added the code and it didnt work so....

I went into their account using the admin override, and tried to use their $50 as requested...

I put the code into the GV section, the order was for $50.65 but when it clicked continue it said to choose a method of payment, so i choose cheque... It added the $50 to the account and processed the order...

Is this ment to happen if the order is OVER the amount available, or should it apply the voucher and then ask to how you want to pay the rest???

The way i read it was the voucher wasnt working so you will need to pay for this by some other method...