Pissing off credit card customers with authorization charges
This question is for those who have their own processing systems. As you know some customers try to complete a pay form a few times before they get it right. Each time their payment is rejected they get an authorization charge that doesn't go away for a couple of days.
So, if they try a few times and then see $200+ worth of charges on their statement thinking those are real charges - how do you deal or go around that?
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