I have a new problem I've never seen before. A customer emailed to say that she was unable to check out and received an error message that her credit card billing information is invalid. I logged into my authorize.net account, but her transaction is not listed as declined, making me think the transaction didn't make it as far as authorize.net.
I went to my admin home to look at her account details to see if I could find a clue. Her name was still listed on the Admin Home page under New Customers. When I clicked on her name to review her account, it came up along with another, older customer account. I thought that must be the problem - maybe they have a similar address or email or something that is causing a problem. I reviewed the account info for both, and there is absolutely nothing similar between the two. If I click on any other "New Customer", I only get one customer account displayed. But for some reason, 2 accounts are displayed when I click on hers.
Of course, I don't know that the 2 issues are connected at all, but I thought this might be a clue. The customer says she double checked the billing info and hasn't had trouble using this card. I'm using ZC 1.3.6 with Image Handler, Newsletter Only, Attributes Controller, Email Exporter, Cross Sell, and Stock by Attributes. Does anyone have a suggestion as to what might be going on? Thanks!



