I use RMS with Mercury Payment System. After seeing a chargeback on my bank account, I did some research and found that RMS somehow authorized a credit card three times instead of once.
I know this was not the cashier error, because I can see the 3 transactions in the dbo_VisaNetAuthorization table, but the affected credit card only shows up once in dbo_tenderentry. Also, there is ony one transaction in dbo_transaction.
Has anyone else heard of or experienced this? I have instructed my staff to always double check the credit card batch amount under Settle EDC Batch against the day's X reports, because I would assume that if this happens again, it would show up there, but I am not sure.
I am concerned that this will continue to happen, and I won't know until I get more chargebacks, which cost a lot of money.