Update:
Error when Processing Payments through Sage Gateway-Update
A recent service interruption with the Sage payment gateway resulted in error messages being displayed on credit card payments that were, in fact, authorized. The error messages being returned caused customers to resubmit payments, resulting in duplicated authorizations on some cards.
After the issue was resolved on Friday, July 1, 2016, Sage advised all customers to review their transaction history and void any duplicate payments. In order to give all customers adequate time to do so, our batch settlement processes were delayed by several hours. We will resume normal batch settlement times today, Saturday, July 2, 2016.
Sage has taken the precaution of voiding transactions from July 1, 2016 that appeared to be duplicates of other transactions. We identified probable duplicates by looking at transactions with the same customer name, card number and transaction amount. Please review your transaction history for any discrepancies. For assistance with voiding or refunding duplicate payments, re-entering a void payment, or viewing transaction history, please visit
https://www.support.sagepayments.com and click ""Maintenance, Alerts and Outages.""
Due to the delay in our settlement processes, recurring payments were also delayed. Any recurring payments scheduled for July 2, 2016 will be processed on July 2 as expected; they will process later in the day than normal.
We apologize for this inconvenience.
For more information and updates regarding this issue, please visit our Self Service Portal at
http://www.sagepayments.com/Support-Resources/Self-Service-Portal
Best Regards,
Sage Payment Solutions