Hi everyone,
We use Element for CC processing. In the last couple of months, we've had complaints about 3 or so double charges. These charges are not represented in Tessitura, so I typically confirm by logging into Element merchant site and searching by card, date and amount, where there are in fact two charges.
I can credit the transaction via our merchant account with Element. I've been told by Element customer service that they have seen this behavior before, but I'm wondering if we can do anything on our end to either find out earlier or stop this entirely. Has it happened for anyone else?
(Forgive double post from Finance forum)
Thanks,
Frannie
The utility that downloads Element data (including an SSRS report, iirc) is in solution #32 in "Version Upgrades and Patches"; it is an optional component.
The report I referred to is a custom SSRS report that I made to replace a custom IM report we had used with Transcend and which our accounting folks were used to. I'd be happy to share it if it sounds interesting.