Help!
I recently upgraded to 1.5.1.3, and am using authorize.net AIM.
Over the last week or so I have had 4 or 5 transactions that were double charged. Each time the order showed up in the backend only once, and the order ID referenced in authorize.net was the same for both charges.
Any ideas?
EDIT:
After checking the error logs for the time the erroneous charge was placed I found this: PHP Notice: Error: RCPT TO not accepted from server! in /home/*/public_html/system/library/mail.php on line 316.
Fix here: http://forum.opencart.com/viewtopic.php?f=20&t=39703
I have the same problem, opencart 2.0.1.1 with stripe checkout (the official one).
Every charge is double :\
Anyone has the same problem?
Every charge is double :\
Anyone has the same problem?
If the checkout is hanging at "Please Wait", then it's usually an error that is occurring during the order confirmation process, and not within the extension. Take a look at your System > Error Log, and look for errors related to order.php (indicating a mod you've installed is causing an error during order confirmation), mail.php (indicating incorrect mail settings), or PAYMENTMETHOD.php (indicating an error within the payment method extension you are using).
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