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Credit Card Declines

From: jblair
Date: Tuesday, June 17, 2003
Time: 3:11:42 pm

Whenever a credit card is declined in Optigold we will send a declined letter to the customer letting them know of such. If no response, we will try billing the card again the following day. However, if you try processing the same inovice # it always comes back with "Server encountered a database error" regardless if the credit card is good or not. So, what we do is go into the original invoice, and we will delete a number off of the invoice, and try processing the card again - While this does work, it gets quite annoying if it is declined consecutively and we have to again change the invoice number. Is there a solution for this? Is this a problem on the processors end, or is there a solution within Opti?

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