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The e-commerce.

Problem with Pending order


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I used to run my payment method with Authorize.net, each time there was a decline (with an authorization code) the Order Pending Status went up by one +1.


Until now I have "701" Pending Orders, however I really do not have any... since they were all declined..


My question is would anyeone know what field in the database those would be in so I can clear them up and get 0 pending orders..


I took two snap shots so you can see what I mean...

here they are: Snap Shots




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