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We will be adding FAQs from questions our Support team has received. New items will be added as they come.  


If you have a question, feel free to write to us or add a comment below. 

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Payment and Orders


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Stuck Payment


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title Q:

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A: There are a number of factors that affect the rendering of colours for images on your website, e.g., different browsers.

One common issue relates to the colour mode set for the original image. You might have edited and saved the image in CMYK colour mode, which is typically used for print. During the CMS upload, the mode will be converted to RGB for online display. This process might result in the colour changes you're seeing. So when designing an image for your website, make sure the colour mode is set to RGB in the first place.

Here is an article that may provide useful information.

Orders

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MultiExcerptNameWhy are my customers' completed orders still in their Order History?

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title Q: On my customer's Order History screen, I see orders that already have the status: Completed Orders. Will such orders disappear from this screen and move to Account Enquiry or Pay Accounts? If so, how long after an order is completed is it moved?

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A customer tried to place an order and the website said the order failed. But their credit card has been charged. We can see the settled payment in Braintree but we have not received an order online or in the ERP. What do we do?

A: Check if the payment has been flagged for security reasons in Braintree. You may be able to manually release it if you are sure the order is not fraudulent. 


The website can have suspended the transation if the  Fraud Protection Engine (Kount) used by Braintree has returned "Not Evaluated" because the process timed out.  

A transaction will receive a Not Evaluated risk decision when:

  • Kount takes too long to deliver a risk decision and the transaction times out
  • An error occurs during the evaluation process

See https://developer.paypal.com/braintree/articles/guides/fraud-tools/premium/kount-custom

The gateway has been set to reject all transactions that are Not Evaluated due to a timeout. Contact Braintree to configure this setting.

As a result, we suspended the transaction. As part of your reconcilation process, you will be able to see that transaction in Braintree and not have a match in your ERP/PRONTO. You can evaluate the transaction on Braintree by drilling into the details. If you are satisfied that the fraud protection is a false positive / or not applicable, you can then release the payment in the Release Payment screen on your website. See: Release Payments