I am having a problem with authorize.net aim. When a customer place an order I will get 2-3 orders back to back and the customer is charged double or tripple times. Order 136 is place and 136,137 and 138 will all be the same customer and order just different order numbers and same charges. It do no have with every order. Two customers told me that the checkout page said that there was an error after they have entered their credit card information. Then after entering a 2nd time it goes through. Pease help I had to refund 6 customers this week for multiple order.
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