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Hi, I’ve noticed a transaction that was marked “Approved” even though the guest did not make a payment. Hopefully this is an isolated incident … I have the default set to “Pending Payment” – so I don’t know how this happened. As you can imagine, this could cause a big problem if it is occurring often … so now I have to comb through all entries and make sure everyone paid… is there an easier way to do this? Something I can filter for? Please help, thanks!
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The support post ‘Approved, but not Paid – Why?’ is closed to new replies.
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