Credit Card Declined (1 of 2)
My client has a credit card that he uses for multiple businesses. I manage 2 of those businesses.
I manually entered in the credit card and charged to an invoice for his first business and it was processed fine.
I manually entered in the same credit card and charged to a 2nd invoice for his 2nd business and it's declined.
I get the message that there is something wrong with the customer's credit card (but it worked the first time). Is there something I missed? Is there a delay I must wait before charging again? Both invoices are the same amount, so maybe their credit card company thinks it's a double charge?
Thanks.
