Hello everyone.
We recently had a product launch and ran into a weird billing issue.
Some users would get an error message from Infusionsoft about their order not being able to process but it would go through to Stripe.
The customer would try again and sometimes get another error message but again Stripe would process the charge.
It caused quite the headache and neither side seems to take responsibility for the issue.
Just wondering if anyone has experienced this and has a solution.
THank you!