Dealing with failed payment

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Hace 7 años
Using SagePay Forms we've seen a number of instances where payment has failed and yet the customer received an order acknowledgement email. This leads to frustration as the customer waits for their goods but the order remains in pending.

Is there a fix or a work-around for this?
Hace 7 años
If you are using redirection payment, this is a normal behaviour.

You can disable "Order Placed" e-mail in the Message Template, and keep "Order Completed" e-mail active. Like that users will only receive e-mails if payment is made. :)
This topic was automatically closed 365 days after the last reply. New replies are no longer allowed.