We had a donor whose card was declined because he got a new card. With his new card number that he provided, we started another recurring payment plan. This is a separate order number, and I just want to make sure it doesn't try to charge him twice the next time.
The new order number is: f07b241b-ca15-4f49-8430-d4669f3d1f90
The old order number/plan was: 35551-171028100558095
Could you give insight into this and also tell about the proper way to implement a new credit card/payment method
The new order number is: f07b241b-ca15-4f49-8430-d4669f3d1f90
The old order number/plan was: 35551-171028100558095
Could you give insight into this and also tell about the proper way to implement a new credit card/payment method
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