Hello,
This just happened yesterday. We processed a credit card payment from a customer. The transaction was declined by Authorize.net because of Address verification mismatched. However, in Navision the payment went through and was posted to the Customer Ledger Entry. We caught it on time and did release the shipment. Have you experience this "glitch" and how did you solve it.
Thanks
Olivier
0
Comments
My Blog - nav.education
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
The partner should have made all this clear at the time of the sale, since it clearly will affect the way the client can do business.
1. The project manager left
2. Partners changed
3. Key staff did not train the new users on what-to, what-not-to
4. Client did not pay for maintenance
ERP Consultant (not just Navision) & Navision challenger