~Kira Posted January 2, 2009 Share Posted January 2, 2009 I just posted a general question in the general area but realized I should ask here too because this is a merchant-specific question. Client is using OSC with QuickBooks Merchant Processing (QBMS) and I installed the desktop version of the module for that. The store is processing but someone emailed that his card was declined twice and I can't find logs of this within OSC. If you are using QBMS, how do you see your declined transactions? Thank you so much and HAPPY NEW YEAR! Quote ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ Link to comment Share on other sites More sharing options...
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