Hey Guys when a contact tries to buy a ticket through Infusionsoft and it fails is there any way to find out why? The client is just getting a NULL notification and since the payment is not getting to Infusionsoft there is no merchant account error? Alos – can I just change her ticket “Pending Payment” option to approved to process the ticket manually?
You can check in Event Espresso > Transactions, then open the transaction record. The payments table on that page may include a response from Infusionsoft. Also, you can look in Event Espresso > Payment Methods > Logs and view each log item for that transaction.
can I just change her ticket “Pending Payment” option to approved to process the ticket manually?
Yes. This can be done on the Event Espresso > Registrations page.