We held an event last Friday evening to which we sold tickets. Tickets purchased by staff were discounted on the click and pledge check out page. In the click and pledge ticket report, the amounts paid display appropriately. In salesforce, the amounts display as the pre-discounted cost.
I also noticed on a previous purchase (in december of last year) of a product on one of our click and pledge checkout pages, a patron purchased 3 of a $15 item. In the click and pledge detailed transaction report, the amount displays as $45 and the receipt shows the total charge of $45 plus $2.80 for shipping. The salesforce account shows only $15 for this transaction.
Can you help with this?
I also wanted to ask about a transaction we have that was an eCheck which shows a status of "Check has not been verified". Is that something that could be verified later or does this mean it was essentially declined?
I also noticed on a previous purchase (in december of last year) of a product on one of our click and pledge checkout pages, a patron purchased 3 of a $15 item. In the click and pledge detailed transaction report, the amount displays as $45 and the receipt shows the total charge of $45 plus $2.80 for shipping. The salesforce account shows only $15 for this transaction.
Can you help with this?
I also wanted to ask about a transaction we have that was an eCheck which shows a status of "Check has not been verified". Is that something that could be verified later or does this mean it was essentially declined?
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