We had this happen on a number of occasions with our previous host,
Comcation, and they could never determine what caused the problem. I
believe it had something to do with their secure server, but they always
denied responsibility. Since we have switched to our new host, Lexiconn, it
has not happened since.
Also, when we download the orders from the database in the BackOffice we
always check the numerical sequence, which is a good method to double check
for missing orders. Also, even when the order would not show up in the back
office we always received the auto confirmation e-mail, which allowed us to
contact our customer and acquire the CC information manually. Just make
sure not to delete those e-mails until you check the numerical sequence.
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Lonny Morris
VP Rex Art
http://www.rexart.com email:
service@rexart.comThe world's best online art supply store.
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Larry Bohen <lbohen@audiobooksonline.com> wrote in message
news:3BE29F3B.1030504@audiobooksonline.com...
Customers continually get confused and some frustrated regarding the
requirements for Billing and Shipping addresses. We have tried both
ShopSite SC Pro 5.1 alternatives (requiring both to be filled out unless
the customer removes the check mark; requiring the customer to fill in a
check mark to get a Shipping address section;).
I would appreciate feedback on how others implement the ShopSite choices
regarding whether to have customers fill in a check mark if they have a
separate Shipping address OR remove the check mark if their
Billing/Shipping addresses are the same.
Thanks