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How do you handle processing manually? Do you have customers enter their information and then send them an automatic confirmation, and then contact them later if there's a problem with processing?
I have a huge amount of abandoned carts too, it's REALLY close to 100%
We also have a bricks and mortar store, so we used to just run the credit cards through the store machine. It does have a separate option for phone/mail orders. Then Visa/MasterCard had a fit over that and made us get another, separate machine to use solely for
web orders. Now we have two separate machines with two separate accounts. What a pain.
Anyway, the customers still receive their order confirmation email, and then we contact them if there is a problem. We get a few problems each day, and it's a bit of a pain, but it sure beats not getting any orders!
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I can process transactions manually through my web admin, So I would set my options to a delayed capture?
and would that mean that my order confirmation would be sent out to the customer as usual?