If an invoice is underpaid, the user will get an error message telling them to contact the merchant for resolution. The merchant has the option to refund or accept the underpayment manually if it falls within the merchant’s range of underpayment. Also, underpayments can be configured by the merchant to be accepted within the desired thresholds from the settings page.
Does your system automatically reject a payment if the full payment is not made? Print
Created by: Amaria Dywili
Modified on: Tue, 10 Mar, 2020 at 3:25 PM
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