I'm hoping this is the right forum for a PayFlow Pro question.
I'm using PayflowPro, integrated into a custom CMS. A user used an Amex Corp card, deliberately misentering the CC number. Response came back as invalid card, then user submits again and succeeds. However, PayPal log shows:
vt12345, 9:59:57, authorization, tender type: n/a, 3794XXXXXXX1002, code: 23, invalid account number
vt12346#, 10:00:04, authorization, tender type: n/a, 3794XXXXXXX1002, code: 23, invalid account number
vt12347#, 10:00:14, authorization, tender type: American Express, 3794XXXXXXX1002, code: 0, approved
vt12348#, 10:00:16, delayed capture, tender type: american express, 3794XXXXXXX1002, code: 0, approved
It shows *two* failed transactions where there is only supposed to be one. All transaction numbers are unique. i'm fairly certain the we're not submitting the extra transaction in our CMS. Where could it be coming from? Is something wrong with the report itself?
