Declined card and order is still set to “on hold”
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My client’s site uses the Stripe gateway set to the “Authorize” mode, and they capture payments when the order is shipped. It was reported that one order (that we know of) went to the “on hold” status (and was subsequently shipped) even after the card was declined. In the order notes, I can see that the user made multiple attempts (beginning with Amazon Pay, then with Stripe) to pay for the order. Each time the card was declined. However, there is one entry in the order notes that inexplicably says that the charge was authorized:
Stripe charge authorized (Charge ID: ch_3LBPnoD4evkiFuTd0nYWYsv2). Process order to take payment, or cancel to remove the pre-authorization. Attempting to refund the order in part or in full will release the authorization and cancel the payment. Order status changed from Failed to On hold.
This is followed in the order notes by several more attempts to authorize the card, which all were declined — however, the order status had already changed to on hold, and so the order was moved into their fulfillment process.
Any ideas what could have caused this false charge? Looking in the Stripe dashboard, the charge is labeled as “Blocked”
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