In message <[EMAIL PROTECTED]>, [EMAIL PROTECTED]
writes:
>My clients have received an email form NSI after 5 days quickly followed by a
>denied email
>How are others handeling all the charge backs when NSI deny's your transfer
>request Were Considering doing it for free since it cost more when we get a
>charge back.
Well, for us, it's trivial to just put in a new order.
The customer has already paid us with the first order. It doesn't
cost anything to repeat the process (or more accurately, the first failed
order didn't cost anything). So we owe it to the customer to get
it done. Our system has codes we can give the customer for a free
order so they can put it back in, or we just go in through the
RWI and put it ourselves manually.
Regards,
Cengiz
