Support workspace
Ticket #192182
Multiple payments
- Client ID
- #230
- Customer Email
- [email protected]
- Department
- Billing
- Priority
- HIGH
- Status
- Closed
- Opened
- Saturday, October 3rd, 2026 @ 9:02PM
- Updated
- Monday, October 12th, 2026 @ 5:49PM
- Closed
- Monday, October 12th, 2026 @ 5:49PM
Conversation1 message in this ticket.
Ian Martin,
Did you intentionally send multiple payments for your invoice? We are seeing 4 total:
- 10/1/26, 2:12 AM 6WL75319Y59799507
- 10/1/26, 2:16 AM 3TM54681UW7503840
- 10/1/26, 5:22 PM 5RM56644VE786434R
- 10/1/26, 5:23 PM 12965731MV578931D
If this was not intentional do you want to be refunded for the 3 or added as credit? Judging by the date and times this was semi intentional.