When checking out through an order form, like Wizard List and selecting to apply credit, the credit is applied, but then the full amount is also charged to the credit card.
Additionally, after submitting the order, it still shows a Total Due amount of what should have been charged.
For example. Order 1 yr cPanel hosting for $250. There is a $60 credit on the account, select to use the credit during checkout, and pay with a credit card.
- The $60 is applied to the invoice from the credit
- $250 is charged to the credit card and issued as a credit (Not applied directly to the proper invoice)
- The last step of the order process "Thank you for your order!" page, shows Subtotal: $250, Total Paid: -$60.00, Total Due: $190.00
This applies to Standard and Wizard templates only.