In the ecommerce application; during the check out process if the payment method of the new order is declined, although the application correctly redirects the shopper back to the select a payment method screen an order is still generated in created status. If the shopper then selects a valid payment method and proceeds to checkout a second order is then generated in approved status.
Is there a setting in the product store to not generate the first order when a payment is declined or simply add the second payment method to the original order and mark the order approved at this point. Thank You Len Shein <mailto:lsh...@salmonllc.com> lsh...@salmonllc.com <mailto:lsh...@verizon.net> lsh...@verizon.net Office: 516.742.7888 ext. 225 Office: 732.333.4303
