Major_Disaster
12/04/2007, 14:35
Hello again,
Ive got my 3 emails after i filled out the migration form, and today tried to set up billing via Credit Card Authority.
Ive added my card, and it shows up correctly under "Payment Mandates", however im stuck what to do from there.
Below my card details, in "Payment Mandates", there is a box with my order details, saying "Order on Hold" from a drop down box. I tried to select my card from the drop down menue, and click update, but it stays as "Order on Hold".
I then went to the "Orders on Hold" page, and from there clicked "Make Payment". I tick i accept the terms and click pay by credit card - then nothing.
I have tried clicking "Make payment" a few times and now worry i am being charged multiple times.
Please advise what i do from here.
Thanks
Ive got my 3 emails after i filled out the migration form, and today tried to set up billing via Credit Card Authority.
Ive added my card, and it shows up correctly under "Payment Mandates", however im stuck what to do from there.
Below my card details, in "Payment Mandates", there is a box with my order details, saying "Order on Hold" from a drop down box. I tried to select my card from the drop down menue, and click update, but it stays as "Order on Hold".
I then went to the "Orders on Hold" page, and from there clicked "Make Payment". I tick i accept the terms and click pay by credit card - then nothing.
I have tried clicking "Make payment" a few times and now worry i am being charged multiple times.
Please advise what i do from here.
Thanks