I have a customer who is on recurring payments each month drafting her credit card. The Nov bill dropped on the first however the card was never drafted. Called customer and I manually drafted the CC however I can't satisfy the existing invoice. 1. Why did the CC not draft? 2. How do I unwind this transaction to clear the outstanding invoice? Thank you
Hello @ceason12 and welcome to our Seller Community!
I'm sorry to hear your invoice did not work in the way it was expected.
I have escalated your case and a member of our team will get in contact with you directly to advise you of next steps.
Thank you.
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