> Please read my previous message explaining the situation. That message was posted while I composing mine.
> It would be easy to explain the logic of the refund if it was done > correctly as I explained. Yes, but is it a matter of ethics, or of business practices/methods? I'm not arguing backed vs. fiat, or base system denominations, but inter-currency transaction roll-backs. When a transaction is made across non-equivalent currencies, is there an *ethical* means of determining what amount should be refunded? How is this situation usually handled (fiat <-> fiat transactions)? Is the merchant/payee's currency used as the basis for refund, or the customer/payer's currency used? Viking Coder ____________ http://www.2cw.org/?VikingCoder --- You are currently subscribed to e-gold-list as: [EMAIL PROTECTED] To unsubscribe send a blank email to [EMAIL PROTECTED] Use e-gold's Secure Randomized Keyboard (SRK) when accessing your e-gold account(s) via the web and shopping cart interfaces to help thwart keystroke loggers and common viruses.
