mj99

Sorry, I would have deleted them if possible.

I am very sorry about posting the same question many times but I kept getting a message about flood control and kept going back to resubmit. Actually I think the reason is because the page would never redirect after submission.

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

A customer tried to make a purchase for the same amount as the voucher balance and was asked for more payment. amount of purchase $101.85 voucher balance $101.85 When paypal was selected to make up the payment difference, the balance owed was $1.42. Is there a fix for this so that when the voucher balance and purchase amount are exactly the same it will work properly?

Here's the problem I'm having. When a buyer applies a voucher balance to a purchase that does not cover the total and a credit card is used to pay the difference, all looks just as it should. The email notification looks right and the system records the payment correctly. The big problem is that the credit card is actually charged for the full amount, without the voucher discount. Example: Sub-Total: $1,000.00 Gift Vouchers (-) : $908.83 Total: $91.17 In this example the credit card is charged the sub-total amount of $1,000. This does not happen when the balance is paid with paypal. Only credit card (authorize.net).

Here's the problem I'm having. When a buyer applies a voucher balance to a purchase that does not cover the total and a credit card is used to pay the difference, all looks just as it should. The email notification looks right and the system records the payment correctly. The big problem is that the credit card is actually charged for the full amount, without the voucher discount. Example: Sub-Total: $1,000.00 Gift Vouchers (-) : $908.83 Total: $91.17 In this example the credit card is charged the sub-total amount of $1,000. This does not happen when the balance is paid with paypal. Only credit card (authorize.net).

Here's the problem I'm having. When a buyer applies a voucher balance to a purchase that does not cover the total and a credit card is used to pay the difference, all looks just as it should. The email notification looks right and the system records the payment correctly. The big problem is that the credit card is actually charged for the full amount, without the voucher discount. Example: Sub-Total: $1,000.00 Gift Vouchers (-) : $908.83 Total: $91.17 In this example the credit card is charged the sub-total amount of $1,000. This does not happen when the balance is paid with paypal. Only credit card (authorize.net).

My problem is that a user with a gift voucher balance is allowed to check out without paying even though the gift voucher box is not checked. The user is not sent to Paypal and the voucher balance is not reduced. However, if the gift voucher box is checked, the balance is reduced. The basic problem is that someone can check out without paying as long as they have a voucher balance larger than the purchase and the balance is not reduced unless the use voucher box is checked. Paypal is the only payment option. I have other mods so I installed piece by piece and may have left something out but have no idea what.