Two part question: I billed a client's credit card and on my end it shows to have gone through as a payment but they cannot find any record of it from their bank account statement. It has been two weeks. Also I have noticed that his payment hasn't payed out to my bank account, along with a couple other payments. I don't want to charge him or others twice because of a logistical error on my part. I'm wondering if I coded something wrong, how/what do I check? Thanks
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