Forum Orisinil
OtomaX - Orisinil Topup Machine => OtomaX International => Topic started by: sumit gupta on October 21, 2014, 01:03:13 AM
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Hi all,
Facing a issue where in when we are creating a new retailer in our system.. and when that new retailer sends a to the system for recharge...
the amount gets deducted twice from the retailers account.. that is if the request is for RS 10.. then 20 Rs get deducted ffrom the retailers account
The reatilers which has been created in past are working all fine.. and facing no issues...
Looking in for a positive response
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Try checking its price using Check prices or Cek Harga Reseller Page.
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THIS PROBLEM IS COMING YOU CHANGE MARK UP IN MEMBER GROUP GO TO MEMBER LIST AND SET MARKUP 0 PROBLEM RESOLVED REGISTRATION NOT WORKING IN OTHER GROUP IN THIS VERSION.
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As i know this problem has been solved. The problem was markup value on its member data. Edit it manually to 0 will fix the problem.
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please also give your customers newest update file