oldcelt Posted February 9, 2010 Share Posted February 9, 2010 Testing Website Payments Standard seems to work fine on both CC and PP transactions in the Sandbox environment. However, if the same client, after returning to the store, decides to buy another item, osC seems to send the same invoice number because PP complains that the invoice has already been paid. Any suggestions about how to stop this please? Quote Link to comment Share on other sites More sharing options...
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