Urgent help needed: Wrong products, subtotals & shop link
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Hi, we have a really urgent issue. We launched an multi vendor platform for local sellers and it got traction. 90+ orders in 3 days. But 2 of them (so far) are completely wrong for no obvious reason.
The customer email shows other products (1st time a multiple of the actual bought products and in the 2nd case random products the customer not even browsed) on the invoice and lists all the prices up in the subtotal, making the subtotal 5-10x higher then the actual total. The Total is the correct price and also the one the customer then pays. However, they (and honestly we too) get a heart attack when seeing an order of 1400€ for 3 sweatshirts.
Both customers said they browsed mobile or Ipad. The 1st was on iPad first, added 3 different products to basket and proceeded to checkout. There apparently appeared an error message and they repeated the process 4 more times with different shipping methods before giving up. Then, they finally placed the order on the laptop on a different browser and it went through. 3 products paid but 18x products (and their subtotals) on the email and the order (realllllly weird).
That was yesterday. Today it happened again with a women who had 5x the same kids show in its basked and in the end only paid for a breathing mask. The total amount matched the actual purchased product. The other 5 products are sold by a different shop. In the end, the notification was also linked to the wrong shop (the first one with the kids shoes) and not the one selling the mask. The customer never added the shoes to the basket. What is going (reallly) wrong here?
The page I need help with: [log in to see the link]
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