We let our subscribers pay 1/2 of the order when they renew and the second half a month later. We use the scheduled payment function to do this and it works great. However, this AM I ran the first of the credit card billings using the wrong cut off date. 41 orders were billed for both payments. I need to refund one of these payments and reschedule the remaining balance for a month from now. I don't want to make matters worse, so am asking if anyone has had to cope with a similar situation and are there any traps I should avoid? What is the best way to do it?
Thanks for any help.
Never mind. Figured it out.