Quote:
Originally Posted by darrenb
Also in other declined transactions the details are simply 'cancelled', again more detail would be useful as to which party cancelled or even a reason why, that way in the future i could try and reduce this happening if at all possible.
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Surely is the 'order cancelled' or 'booking cancelled' reasons, which are self explanatory? I can't see a reason that just says 'cancelled' in the AWin merchant interface.
I think a fuller explanation of decline reasons for each merchant is an excellent idea, however I think this should be a list in the merchant details section, and not additions to the list of reasons merchants can give- its important to keep these simple.
So in the merchant details there would be a list of the different types of cancellation, and each merchant would explain fully how they occur on their programme.
So for example for Firebox we would say...
'Order not shipped, manual commission to be added'
This means it's a preorder. The customer has placed the order but not paid for it and we are waiting for stock before charging them. Once this has happened we will add the commission in manually. Please note that these orders can be cancelled by the customer just as with any other order.
I'm sure it would save some account management time- if affiliates had somewhere to look first for the explanation it would make things easier.
Cheers
Naomi