Just had a message pop up when I changed all my outstanding orders to shipped.
Not sure if this was bad timing or the message was triggered when I clicked 'shipped'
It says.
Payment could not be captured for order xxxxx, please capture payment manually.
A charge must be captured within 7 days.
you will need to create a new charge to retry the payment.
Order was placed over a week ago but customer wasn't in any rush as it was being sent to parents address and his wife is visiting in June.
What do I need to do to get this sorted?
Comments
Neat to know in general for other reasons. I did not see a way in stripe to simply use stored information to create a charge.
https://support.stripe.com/questions/phone-orders
Although I have good communication with the customer, I'm not sure how keen he would be sending me his credit card details.
Might be easier with a paypal payment.