I am on ZC 1.5.4 using the Better Together 2.5.1 mod and the built-in ZC Authorize.net (AIM) payment module.
I have a Better Together deal defined so if a customer purchases item A, they receive a $1.00 discount off as many of item B as they want to purchase. Recently, a customer purchased item A and 10 of item B which should have given a total discount of 10x$1.00=$10.00. The appropriate discount was reflected in the shopping cart and on the completed order in ZC, but the amount charged to the customer's credit card did not reflect the discount. My order total modules are shown below. What could be causing this error?
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