mj99 Posted January 29, 2007 Share Posted January 29, 2007 Here's the problem I'm having. When a buyer applies a voucher balance to a purchase that does not cover the total and a credit card is used to pay the difference, all looks just as it should. The email notification looks right and the system records the payment correctly. The big problem is that the credit card is actually charged for the full amount, without the voucher discount. Example: Sub-Total: $1,000.00 Gift Vouchers (-) : $908.83 Total: $91.17 In this example the credit card is charged the sub-total amount of $1,000. This does not happen when the balance is paid with paypal. Only credit card (authorize.net). Quote Link to comment Share on other sites More sharing options...
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